Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_130623APB_FTO_97280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24130620230979456 13/06/2023 chaitanya 3623025WL022424 chaitanya 00415 SBIN0015352 768 768 Processed 03/07/2023 2977480431 MISS DURGAM CHAITHANYA STATE BANK OF INDIA(508548)
2 KETHEPALLE TS-23-025-003-003/010101
(BOPPARAM) 		3623025000NRG24130620230979459 13/06/2023 Krishna 3623025WL022424 Krishna 00415 SBIN0015352 307 307 Processed 03/07/2023 2977480429 Mr. DURGAM . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KETHEPALLE TS-23-025-003-003/010110
(BOPPARAM) 		3623025000NRG24130620230979466 13/06/2023 shailaja 3623025WL022424 shailaja 00415 SBIN0015352 934 934 Processed 03/07/2023 2977480430 Mrs. DURGMAM SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KETHEPALLE TS-23-025-003-003/010113
(BOPPARAM) 		3623025000NRG24130620230979468 13/06/2023 Vijay 3623025WL022424 Vijay 00415 SBIN0015352 934 934 Processed 03/07/2023 2977480426 Mrs. DURGAM VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-003-003/010415
(BOPPARAM) 		3623025000NRG24130620230979472 13/06/2023 Roja 3623025WL022424 Roja 00415 SBIN0015352 922 922 Processed 03/07/2023 2977480427 Mrs. GUNDE . ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3865 3865
6 KETHEPALLE TS-23-025-003-003/010103
(BOPPARAM) 		3623025000NRG24130620230979460 13/06/2023 Ramulu 3623025WL022424 Ramulu 00415 SBIN0020182 768 768 Processed 03/07/2023 2977480433 Mr. DURGAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KETHEPALLE TS-23-025-003-003/010113
(BOPPARAM) 		3623025000NRG24130620230979469 13/06/2023 Sujaata 3623025WL022424 Sujaata 00415 SBIN0020182 747 747 Processed 03/07/2023 2977480434 Sujatha Durgam GENERAL POST OFFICE(607245)
8 KETHEPALLE TS-23-025-003-003/010286
(BOPPARAM) 		3623025000NRG24130620230979470 13/06/2023 Naagayya 3623025WL022424 Naagayya 00415 SBIN0020182 934 934 Processed 03/07/2023 2977480432 KOTLA NAGAIAH HDFC BANK LTD(607152)
SubTotal 2449 2449
9 KETHEPALLE TS-23-025-010-009/010273
(CHERUKUPALLI) 		3623025000NRG24130620230980426 13/06/2023 Chamti 3623025WL022462 Chamti 00468 UBIN0805181 1632 1632 Processed 03/07/2023 2977480422 VALADASU PARSHAIAH UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-010-009/010628
(CHERUKUPALLI) 		3623025000NRG24130620230980556 13/06/2023 amzath khan 3623025WL022466 amzath khan 00468 UBIN0805181 1632 1632 Processed 03/07/2023 2977480421 Mr. MASJID AQSA CHERUKUPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
11 KETHEPALLE TS-23-025-010-009/010077
(CHERUKUPALLI) 		3623025000NRG24130620230980368 13/06/2023 Yaaadamma 3623025WL022459 Yaaadamma 00468 UBIN0825158 1632 1632 Processed 03/07/2023 2977480428 LINGALA YADAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
12 KETHEPALLE TS-23-025-003-003/010009
(BOPPARAM) 		3623025000NRG24130620230979446 13/06/2023 Raamulamma 3623025WL022424 Raamulamma 00684 APGV0006254 615 615 Processed 03/07/2023 2977480437 Mrs. RAMULAMMA BOPPARAM DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KETHEPALLE TS-23-025-003-003/010030
(BOPPARAM) 		3623025000NRG24130620230979447 13/06/2023 Vemkatamma 3623025WL022424 Vemkatamma 00684 APGV0006254 154 154 Processed 03/07/2023 2977480442 Mrs. JINNE . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KETHEPALLE TS-23-025-003-003/010070
(BOPPARAM) 		3623025000NRG24130620230979448 13/06/2023 Limgamma 3623025WL022424 Limgamma 00684 APGV0006254 461 461 Processed 03/07/2023 2977480444 Mrs. DURGAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24130620230979450 13/06/2023 Meramma 3623025WL022424 Meramma 00684 APGV0006254 615 615 Processed 03/07/2023 2977480443 Mrs. DURGAM MEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KETHEPALLE TS-23-025-003-003/010071
(BOPPARAM) 		3623025000NRG24130620230979449 13/06/2023 Muttayya 3623025WL022424 Muttayya 00684 APGV0006254 461 461 Processed 03/07/2023 2977480423 Mr. DURGAM MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-003-003/010074
(BOPPARAM) 		3623025000NRG24130620230979451 13/06/2023 Lakshmamma 3623025WL022424 Lakshmamma 00684 APGV0006254 922 922 Processed 03/07/2023 2977480450 Mrs. DURGAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-003-003/010083
(BOPPARAM) 		3623025000NRG24130620230979452 13/06/2023 Saaramma 3623025WL022424 Saaramma 00684 APGV0006254 922 922 Processed 03/07/2023 2977480441 Mrs. DURGAM . SARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24130620230979454 13/06/2023 Devadas 3623025WL022424 Devadas 00684 APGV0006254 768 768 Processed 03/07/2023 2977480435 Mr. DEVADASU DURGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-003-003/010084
(BOPPARAM) 		3623025000NRG24130620230979455 13/06/2023 sheshivardan 3623025WL022424 sheshivardan 00684 APGV0006254 615 615 Processed 03/07/2023 2977480451 Mr. DURGAM SHASHIVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-003-003/010100
(BOPPARAM) 		3623025000NRG24130620230979458 13/06/2023 Paapayya 3623025WL022424 Paapayya 00684 APGV0006254 922 922 Processed 03/07/2023 2977480449 Mr. DURGAM . PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-003-003/010104
(BOPPARAM) 		3623025000NRG24130620230979461 13/06/2023 Nirmala 3623025WL022424 Nirmala 00684 APGV0006254 922 922 Processed 03/07/2023 2977480424 Mrs. DURGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24130620230979464 13/06/2023 Anushaa 3623025WL022424 Anushaa 00684 APGV0006254 934 934 Processed 03/07/2023 2977480440 Mrs. DURGAM ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24130620230979462 13/06/2023 Limgayya 3623025WL022424 Limgayya 00684 APGV0006254 922 922 Processed 03/07/2023 2977480436 Mr. DURGAM LINGAIAH S o DURGAM BHAKKAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-003-003/010106
(BOPPARAM) 		3623025000NRG24130620230979463 13/06/2023 Yallamma 3623025WL022424 Yallamma 00684 APGV0006254 934 934 Processed 03/07/2023 2977480425 Mrs. DURGAM ELLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-003-003/010110
(BOPPARAM) 		3623025000NRG24130620230979465 13/06/2023 Saidulu 3623025WL022424 Saidulu 00684 APGV0006254 934 934 Processed 03/07/2023 2977480447 Mr. DURGAM . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-003-003/010112
(BOPPARAM) 		3623025000NRG24130620230979467 13/06/2023 Lakshmamma 3623025WL022424 Lakshmamma 00684 APGV0006254 561 561 Processed 03/07/2023 2977480446 Mrs. DURGAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-003-003/010415
(BOPPARAM) 		3623025000NRG24130620230979471 13/06/2023 Limgayya 3623025WL022424 Limgayya 00684 APGV0006254 747 747 Processed 03/07/2023 2977480448 Mr. GUNDE . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-003-003/010427
(BOPPARAM) 		3623025000NRG24130620230979473 13/06/2023 Bhagyamma 3623025WL022424 Bhagyamma 00684 APGV0006254 922 922 Processed 03/07/2023 2977480439 Mrs. GUDDETI BHAGYAMMA W O THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-003-003/010471
(BOPPARAM) 		3623025000NRG24130620230979474 13/06/2023 Yesayya 3623025WL022424 Yesayya 00684 APGV0006254 922 922 Processed 03/07/2023 2977480445 Mr. GUNDE . YASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-003-003/010503
(BOPPARAM) 		3623025000NRG24130620230979475 13/06/2023 Vemkatamma 3623025WL022424 Vemkatamma 00684 APGV0006254 922 922 Processed 03/07/2023 2977480438 Mrs. VENKATAMMA EIIJARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-003-003/010565
(BOPPARAM) 		3623025000NRG24130620230979477 13/06/2023 deepika 3623025WL022424 deepika 00684 APGV0006254 461 461 Processed 03/07/2023 2977480452 Ms. ADIMALLA DEEPIKA Do YELIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-003-003/010565
(BOPPARAM) 		3623025000NRG24130620230979476 13/06/2023 mani 3623025WL022424 mani 00684 APGV0006254 922 922 Processed 03/07/2023 2977480453 Mrs. ADIMALLA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16558 16558
34 KETHEPALLE TS-23-025-003-003/010083
(BOPPARAM) 		3623025000NRG24130620230979453 13/06/2023 Venkatesh 3623025WL022424 Venkatesh 00691 IPOS0000001 768 768 Processed 03/07/2023 2977480420 DURGAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
Total 28536 28536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_130623APB_FTO_97280 STATE BANK OF INDIA SBIN0015352 NAKREKAL 3865
2 KETHEPALLE TS3623025_130623APB_FTO_97280 STATE BANK OF INDIA SBIN0020182 NAKREKAL 2449
3 KETHEPALLE TS3623025_130623APB_FTO_97280 UNION BANK OF INDIA UBIN0805181 SURYAPET 3264
4 KETHEPALLE TS3623025_130623APB_FTO_97280 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1632
5 KETHEPALLE TS3623025_130623APB_FTO_97280 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 16558
6 KETHEPALLE TS3623025_130623APB_FTO_97280 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 768

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