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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:06 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_020523FTO_38853
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 WATPALLE TS-38-026-019-023/010070
(USRIKPALLE) 		3638026000NRG24020520230258787 02/05/2023 anil 3638026WL004324 anil 00415 SBIN0003729 888 888 Processed 12/05/2023 1489843271 MR OGGU ANIL ()
SubTotal 888 888
2 WATPALLE TS-38-026-018-001/010002
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257531 02/05/2023 Kiran 3638026WL004304 Kiran 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843272 MR MACHKURI KIRAN KUMAR ()
3 WATPALLE TS-38-026-018-001/010006
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257540 02/05/2023 Sharadha 3638026WL004304 Sharadha 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843269 MISS LAXMI MADIGI ()
4 WATPALLE TS-38-026-018-001/010009
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257542 02/05/2023 raamu 3638026WL004304 raamu 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843273 MR MADIGA RAMU ()
5 WATPALLE TS-38-026-018-001/010017
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257545 02/05/2023 Naagayya 3638026WL004304 Naagayya 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843265 MR TALARI NAGAIAH ()
6 WATPALLE TS-38-026-018-001/010036
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257605 02/05/2023 Baayamma 3638026WL004306 Baayamma 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843259 MRS BALAMOLLA BAYAMMA ()
7 WATPALLE TS-38-026-018-001/010038
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257606 02/05/2023 Tukaaram 3638026WL004306 Tukaaram 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843250 MR BALAMOLLA TUKARAM ()
8 WATPALLE TS-38-026-018-001/010040
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257609 02/05/2023 Depesh 3638026WL004306 Depesh 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843264 MR PEDDAGOLLA DIPESH ()
9 WATPALLE TS-38-026-018-001/010044
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257610 02/05/2023 Shamkarayya 3638026WL004306 Shamkarayya 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843254 MR USIRIKAPALLY GATTUMEEDI SHANKARAIAH ()
10 WATPALLE TS-38-026-018-001/010135
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257639 02/05/2023 CHIRANJEVI 3638026WL004306 CHIRANJEVI 00415 SBIN0005650 778 778 Processed 12/05/2023 1489843252 MR G CHIRANJEEEVI ()
11 WATPALLE TS-38-026-018-001/010135
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257638 02/05/2023 Kumaar 3638026WL004306 Kumaar 00415 SBIN0005650 584 584 Processed 12/05/2023 1489843248 MR GOLLA KUMAR ()
12 WATPALLE TS-38-026-018-001/010140
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257647 02/05/2023 Raamulu 3638026WL004306 Raamulu 00415 SBIN0005650 778 778 Processed 12/05/2023 1489843249 MR SATHAMOLLA RAMULU ()
13 WATPALLE TS-38-026-018-001/010140
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257648 02/05/2023 yaadhayya 3638026WL004306 yaadhayya 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843251 MR SATHAMOLLA YADAIAH ()
14 WATPALLE TS-38-026-018-001/010149
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257659 02/05/2023 krishna 3638026WL004306 krishna 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843257 MR BAYAMMOLLA KRISHNA ()
15 WATPALLE TS-38-026-018-001/010149
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257656 02/05/2023 Raamulu 3638026WL004306 Raamulu 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843247 MR BAYAMOLLA RAMULU ()
16 WATPALLE TS-38-026-018-001/010152
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257662 02/05/2023 Amjamma 3638026WL004306 Amjamma 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843260 MR BALAMOLLA ANJAMMA ()
17 WATPALLE TS-38-026-018-001/010152
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257661 02/05/2023 Raamulu 3638026WL004306 Raamulu 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843261 MR BALAMOLLA RAMULU ()
18 WATPALLE TS-38-026-018-001/010158
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257551 02/05/2023 Adivayya 3638026WL004304 Adivayya 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843266 MR TALARI ADIVAIAH ()
19 WATPALLE TS-38-026-018-001/010162
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257672 02/05/2023 Amjayya 3638026WL004306 Amjayya 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843256 MR BOINI ANJAIAH ()
20 WATPALLE TS-38-026-018-001/010179
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257681 02/05/2023 Baalayya 3638026WL004306 Baalayya 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843255 MR GOLLA BALAIAH ()
21 WATPALLE TS-38-026-018-001/010179
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257683 02/05/2023 Mohan Babu 3638026WL004306 Mohan Babu 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843258 MR BAYAMOLLA MOHAN BABU ()
22 WATPALLE TS-38-026-018-001/010188
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257560 02/05/2023 KIRAN 3638026WL004304 KIRAN 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843268 MASTER THALARI KIRAN ()
23 WATPALLE TS-38-026-018-001/010188
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257559 02/05/2023 Sumitra 3638026WL004304 Sumitra 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843267 MRS TALARI GYANGU SUMITHRA ()
24 WATPALLE TS-38-026-018-001/010190
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257564 02/05/2023 jarnamma 3638026WL004304 jarnamma 00415 SBIN0005650 974 974 Processed 12/05/2023 1489843253 MS GAINI JHARAMMA ()
25 WATPALLE TS-38-026-018-001/010368
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257745 02/05/2023 Betaiah 3638026WL004306 Betaiah 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843274 MR METTU BETHAL ()
26 WATPALLE TS-38-026-018-001/010403
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257756 02/05/2023 manjula 3638026WL004306 manjula 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843263 MRS SATHAMOLLA MANJULA ()
27 WATPALLE TS-38-026-018-001/010403
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257755 02/05/2023 Shamkar 3638026WL004306 Shamkar 00415 SBIN0005650 972 972 Processed 12/05/2023 1489843262 MR SATEMALLE SHANKARAIAH ()
28 WATPALLE TS-38-026-019-023/010132
(USRIKPALLE) 		3638026000NRG24020520230258840 02/05/2023 bheema goud 3638026WL004324 bheema goud 00415 SBIN0005650 592 592 Processed 12/05/2023 1489843270 MR KALALI BHEEMA GOUD ()
SubTotal 25104 25104
29 WATPALLE TS-38-026-018-001/010004
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257537 02/05/2023 Mosha 3638026WL004304 Mosha 00415 SBIN0006633 974 974 Processed 12/05/2023 1489843277 MR HARIJAN MOSHA ()
30 WATPALLE TS-38-026-018-001/010033
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257604 02/05/2023 Nagesh 3638026WL004306 Nagesh 00415 SBIN0006633 972 972 Processed 12/05/2023 1489843275 MASTER KARCHALLA NAGESH ()
31 WATPALLE TS-38-026-018-001/010046
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257613 02/05/2023 Naagayya 3638026WL004306 Naagayya 00415 SBIN0006633 972 972 Processed 12/05/2023 1489843279 MR GANGAPURAM NAGAIAH ()
32 WATPALLE TS-38-026-018-001/010133
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257635 02/05/2023 BAYAMOLLA SATHISH 3638026WL004306 BAYAMOLLA SATHISH 00415 SBIN0006633 972 972 Processed 12/05/2023 1489843281 MR BAYAMOLLA SATHISH ()
33 WATPALLE TS-38-026-018-001/010149
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257658 02/05/2023 Amjaneyulu 3638026WL004306 Amjaneyulu 00415 SBIN0006633 972 972 Processed 12/05/2023 1489843276 MR BAYAMMOLLA ANJANEYULU ()
34 WATPALLE TS-38-026-019-023/010120
(USRIKPALLE) 		3638026000NRG24020520230258822 02/05/2023 SRIKANTH 3638026WL004324 SRIKANTH 00415 SBIN0006633 888 888 Processed 12/05/2023 1489843278 MR GONGALLA SRIKANTH ()
SubTotal 5750 5750
35 WATPALLE TS-38-026-011-019/010139
(MARVELLY) 		3638026000NRG24020520230257151 02/05/2023 Samgamesvar 3638026WL004283 Samgamesvar 00415 SBIN0020097 721 721 Processed 12/05/2023 1489843280 MR ALLADURGAM SANGAMESHWAR ()
SubTotal 721 721
36 WATPALLE TS-38-026-011-019/010126
(MARVELLY) 		3638026000NRG24020520230257147 02/05/2023 Nagalla Srikanth 3638026WL004283 Nagalla Srikanth 00684 APGV0006234 601 601 Processed 12/05/2023 1489843215 Nagalla Srikanth ()
SubTotal 601 601
37 WATPALLE TS-38-026-011-019/010008
(MARVELLY) 		3638026000NRG24020520230257061 02/05/2023 Naagayya 3638026WL004283 Naagayya 00684 APGV0008144 601 601 Processed 12/05/2023 1489843222 Naagayya ()
38 WATPALLE TS-38-026-011-019/010517
(MARVELLY) 		3638026000NRG24020520230257279 02/05/2023 Nagalla Tejaswini 3638026WL004283 Nagalla Tejaswini 00684 APGV0008144 721 721 Processed 12/05/2023 1489843225 Nagalla Tejaswini ()
39 WATPALLE TS-38-026-011-019/010614
(MARVELLY) 		3638026000NRG24020520230257322 02/05/2023 ramulu 3638026WL004283 ramulu 00684 APGV0008144 721 721 Processed 12/05/2023 1489843216 ramulu ()
40 WATPALLE TS-38-026-018-001/010159
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257667 02/05/2023 Vittamma 3638026WL004306 Vittamma 00684 APGV0008144 972 972 Processed 12/05/2023 1489843217 Vittamma ()
41 WATPALLE TS-38-026-018-001/010222
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257719 02/05/2023 Samgayya 3638026WL004306 Samgayya 00684 APGV0008144 972 972 Rejected 12/05/2023 1489843226 Account closed
42 WATPALLE TS-38-026-019-023/010216
(USRIKPALLE) 		3638026000NRG24020520230258875 02/05/2023 Shyamala 3638026WL004324 Shyamala 00684 APGV0008144 740 740 Processed 12/05/2023 1489843218 Shyamala ()
SubTotal 4727 4727
43 WATPALLE TS-38-026-011-019/010009
(MARVELLY) 		3638026000NRG24020520230257063 02/05/2023 Baalamani 3638026WL004283 Baalamani 00684 APGV0008150 721 721 Processed 12/05/2023 1489843232 Baalamani ()
44 WATPALLE TS-38-026-011-019/010040
(MARVELLY) 		3638026000NRG24020520230257083 02/05/2023 Kamalamma 3638026WL004283 Kamalamma 00684 APGV0008150 721 721 Processed 12/05/2023 1489843242 Kamalamma ()
45 WATPALLE TS-38-026-011-019/010712
(MARVELLY) 		3638026000NRG24020520230257341 02/05/2023 tuljamma 3638026WL004283 tuljamma 00684 APGV0008150 721 721 Processed 12/05/2023 1489843227 tuljamma ()
46 WATPALLE TS-38-026-011-019/010805
(MARVELLY) 		3638026000NRG24020520230257353 02/05/2023 Talari Sujatha 3638026WL004283 Talari Sujatha 00684 APGV0008150 721 721 Processed 12/05/2023 1489843241 Talari Sujatha ()
47 WATPALLE TS-38-026-018-001/010018
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257547 02/05/2023 Sharanamma 3638026WL004304 Sharanamma 00684 APGV0008150 974 974 Processed 12/05/2023 1489843221 Sharanamma ()
48 WATPALLE TS-38-026-018-001/010023
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257596 02/05/2023 Pemtayya 3638026WL004306 Pemtayya 00684 APGV0008150 972 972 Processed 12/05/2023 1489843219 Pemtayya ()
49 WATPALLE TS-38-026-018-001/010258
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257728 02/05/2023 Shaamtamma 3638026WL004306 Shaamtamma 00684 APGV0008150 972 972 Processed 12/05/2023 1489843233 Shaamtamma ()
50 WATPALLE TS-38-026-018-001/010341
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257737 02/05/2023 Vittal 3638026WL004306 Vittal 00684 APGV0008150 972 972 Processed 12/05/2023 1489843235 Vittal ()
51 WATPALLE TS-38-026-018-001/010343
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257581 02/05/2023 Shreenu 3638026WL004304 Shreenu 00684 APGV0008150 780 780 Processed 12/05/2023 1489843236 Shreenu ()
52 WATPALLE TS-38-026-018-001/010383
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257589 02/05/2023 Vithal 3638026WL004304 Vithal 00684 APGV0008150 974 974 Processed 12/05/2023 1489843231 Vithal ()
53 WATPALLE TS-38-026-019-023/010025
(USRIKPALLE) 		3638026000NRG24020520230258722 02/05/2023 Vittal 3638026WL004324 Vittal 00684 APGV0008150 740 740 Processed 12/05/2023 1489843234 Vittal ()
54 WATPALLE TS-38-026-019-023/010027
(USRIKPALLE) 		3638026000NRG24020520230258725 02/05/2023 Shivayya 3638026WL004324 Shivayya 00684 APGV0008150 888 888 Processed 12/05/2023 1489843238 Shivayya ()
55 WATPALLE TS-38-026-019-023/010028
(USRIKPALLE) 		3638026000NRG24020520230258727 02/05/2023 Raaju 3638026WL004324 Raaju 00684 APGV0008150 592 592 Processed 12/05/2023 1489843239 Raaju ()
56 WATPALLE TS-38-026-019-023/010041
(USRIKPALLE) 		3638026000NRG24020520230258746 02/05/2023 Bashayya 3638026WL004324 Bashayya 00684 APGV0008150 888 888 Processed 12/05/2023 1489843220 Bashayya ()
57 WATPALLE TS-38-026-019-023/010051
(USRIKPALLE) 		3638026000NRG24020520230258764 02/05/2023 Narsamma 3638026WL004324 Narsamma 00684 APGV0008150 888 888 Processed 12/05/2023 1489843237 Narsamma ()
58 WATPALLE TS-38-026-019-023/010063
(USRIKPALLE) 		3638026000NRG24020520230258779 02/05/2023 Beerayya 3638026WL004324 Beerayya 00684 APGV0008150 888 888 Processed 12/05/2023 1489843224 Beerayya ()
59 WATPALLE TS-38-026-019-023/010099
(USRIKPALLE) 		3638026000NRG24020520230258809 02/05/2023 Vittamma 3638026WL004324 Vittamma 00684 APGV0008150 888 888 Processed 12/05/2023 1489843223 Vittamma ()
SubTotal 14300 14300
60 WATPALLE TS-38-026-018-001/010001
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257529 02/05/2023 Satyamma 3638026WL004304 Satyamma 00691 IPOS0000001 974 974 Processed 12/05/2023 1489843229 Satyamma ()
61 WATPALLE TS-38-026-018-001/010016
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257544 02/05/2023 Shobhaaraani 3638026WL004304 Shobhaaraani 00691 IPOS0000001 974 974 Processed 12/05/2023 1489843230 Shobhaaraani ()
62 WATPALLE TS-38-026-018-001/010045
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257612 02/05/2023 Maanikayya 3638026WL004306 Maanikayya 00691 IPOS0000001 972 972 Processed 12/05/2023 1489843228 Maanikayya ()
63 WATPALLE TS-38-026-018-001/010189
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257561 02/05/2023 Amrut 3638026WL004304 Amrut 00691 IPOS0000001 780 780 Processed 12/05/2023 1489843245 Amrut ()
64 WATPALLE TS-38-026-018-001/010190
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257563 02/05/2023 Baal Chemdar 3638026WL004304 Baal Chemdar 00691 IPOS0000001 974 974 Processed 12/05/2023 1489843246 Baal Chemdar ()
65 WATPALLE TS-38-026-018-001/010219
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257715 02/05/2023 Amjayya 3638026WL004306 Amjayya 00691 IPOS0000001 972 972 Processed 12/05/2023 1489843240 Amjayya ()
66 WATPALLE TS-38-026-018-001/010329
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257734 02/05/2023 Hanmamma 3638026WL004306 Hanmamma 00691 IPOS0000001 972 972 Processed 12/05/2023 1489843243 Hanmamma ()
67 WATPALLE TS-38-026-018-001/010340
(SHAHEDNAGAR GHATPA) 		3638026000NRG24020520230257577 02/05/2023 Jeyilu 3638026WL004304 Jeyilu 00691 IPOS0000001 974 974 Processed 12/05/2023 1489843244 Jeyilu ()
SubTotal 7592 7592
Total 59683 59683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_020523FTO_38853 STATE BANK OF INDIA SBIN0003729 JOGIPET 888
2 WATPALLE TS3638026_020523FTO_38853 STATE BANK OF INDIA SBIN0005650 ALLADURG 25104
3 WATPALLE TS3638026_020523FTO_38853 STATE BANK OF INDIA SBIN0006633 DEVNUR 5750
4 WATPALLE TS3638026_020523FTO_38853 STATE BANK OF INDIA SBIN0020097 JOGIPET 721
5 WATPALLE TS3638026_020523FTO_38853 Andhra Pradesh Grameena Vikas Bank APGV0006234 Mariyala 601
6 WATPALLE TS3638026_020523FTO_38853 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 4727
7 WATPALLE TS3638026_020523FTO_38853 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 14300
8 WATPALLE TS3638026_020523FTO_38853 India Post Payments Bank IPOS0000001 SANGAREDDY 7592

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