Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:41:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_300923APB_FTO_200212
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 ANUMULA TS-23-051-032-001/020002
(MUKKAMALA) 		3623051000NRG24300920231275800 30/09/2023 Madhu 3623051WL051743 Madhu 00032 UTIB0000068 1500 1500 Processed 09/11/2023 7281425552 JANAPATI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 ANUMULA TS-23-051-011-018/010112
(PERUR) 		3623051000NRG24300920231275824 30/09/2023 Nagaraani 3623051WL051751 Nagaraani 00415 SBIN0021245 1052 1052 Processed 10/11/2023 7281425532 MRS JINUKALA NAGARANI STATE BANK OF INDIA(508548)
3 ANUMULA TS-23-051-011-018/010219
(PERUR) 		3623051000NRG24300920231275841 30/09/2023 Shankarayya 3623051WL051751 Shankarayya 00415 SBIN0021245 789 789 Processed 10/11/2023 7281425546 MR SHANKAR JINKALA STATE BANK OF INDIA(508548)
4 ANUMULA TS-23-051-011-018/010276
(PERUR) 		3623051000NRG24300920231275857 30/09/2023 Lingamma 3623051WL051751 Lingamma 00415 SBIN0021245 1052 1052 Processed 09/11/2023 7281425550 PASULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANUMULA TS-23-051-011-018/010321
(PERUR) 		3623051000NRG24300920231275861 30/09/2023 manjula 3623051WL051751 manjula 00415 SBIN0021245 1052 1052 Processed 10/11/2023 7281425531 MRS MANJULA GOPANABOYINA STATE BANK OF INDIA(508548)
6 ANUMULA TS-23-051-011-018/010332
(PERUR) 		3623051000NRG24300920231275862 30/09/2023 renuka 3623051WL051751 renuka 00415 SBIN0021245 1052 1052 Processed 09/11/2023 7281425538 Mr. RAYANABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4997 4997
7 ANUMULA TS-23-051-011-018/010013
(PERUR) 		3623051000NRG24300920231275813 30/09/2023 Maibelli 3623051WL051751 Maibelli 00415 SBIN0RRAPGB 1052 1052 Processed 09/11/2023 7281425541 Mr. SHAIK MAHABOOB ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1052 1052
8 ANUMULA TS-23-051-015-018/130062
(KORIVENIGUDA) 		3623051000NRG24300920231275875 30/09/2023 Padma 3623051WL051755 Padma 00468 UBIN0802409 816 816 Processed 10/11/2023 7281425507 TAKKELLAPALLI PADMA UNION BANK OF INDIA(508500)
SubTotal 816 816
9 ANUMULA TS-23-051-015-018/130209
(KORIVENIGUDA) 		3623051000NRG24300920231275876 30/09/2023 Peddamma 3623051WL051755 Peddamma 00468 UBIN0809772 1360 1360 Processed 10/11/2023 7281425506 SITHA PEDDAMMA UNION BANK OF INDIA(508500)
10 ANUMULA TS-23-051-032-001/010279
(MUKKAMALA) 		3623051000NRG24300920231275793 30/09/2023 Janamma 3623051WL051738 Janamma 00468 UBIN0809772 1500 1500 Processed 09/11/2023 7281425524 Janamma Mundla GENERAL POST OFFICE(607245)
11 ANUMULA TS-23-051-032-001/020002
(MUKKAMALA) 		3623051000NRG24300920231275801 30/09/2023 Mahalakshmi 3623051WL051743 Mahalakshmi 00468 UBIN0809772 1500 1500 Processed 09/11/2023 7281425526 JANAPATI MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANUMULA TS-23-051-032-001/030001
(MUKKAMALA) 		3623051000NRG24300920231275799 30/09/2023 Nagamma 3623051WL051742 Nagamma 00468 UBIN0809772 1500 1500 Processed 10/11/2023 7281425525 PATHI NAGAMMA UNION BANK OF INDIA(508500)
13 ANUMULA TS-23-051-032-001/030001
(MUKKAMALA) 		3623051000NRG24300920231275798 30/09/2023 Narshimha 3623051WL051742 Narshimha 00468 UBIN0809772 1500 1500 Processed 09/11/2023 7281425527 PATHI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
14 ANUMULA TS-23-051-011-018/010019
(PERUR) 		3623051000NRG24300920231275814 30/09/2023 Haamu 3623051WL051751 Haamu 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425565 Mr. SHAIK HAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ANUMULA TS-23-051-011-018/010035
(PERUR) 		3623051000NRG24300920231275816 30/09/2023 Mangamma 3623051WL051751 Mangamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425543 Mr. VATTIKOTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ANUMULA TS-23-051-011-018/010047
(PERUR) 		3623051000NRG24300920231275818 30/09/2023 Imamali 3623051WL051751 Imamali 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425534 Mr. IMAMALI SHAIK S OAKBAR ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ANUMULA TS-23-051-011-018/010056
(PERUR) 		3623051000NRG24300920231275819 30/09/2023 Jaanibegum 3623051WL051751 Jaanibegum 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425547 Mrs. SHAIK JANIBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ANUMULA TS-23-051-011-018/010057
(PERUR) 		3623051000NRG24300920231275820 30/09/2023 Beebi 3623051WL051751 Beebi 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425523 Mr. SHAIK BHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ANUMULA TS-23-051-011-018/010062
(PERUR) 		3623051000NRG24300920231275821 30/09/2023 Venkulu 3623051WL051751 Venkulu 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425539 Mr. JINUKALA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ANUMULA TS-23-051-011-018/010082
(PERUR) 		3623051000NRG24300920231275822 30/09/2023 Esu 3623051WL051751 Esu 00684 APGV0006261 789 789 Processed 09/11/2023 7281425545 Mr. CHENAGALLA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ANUMULA TS-23-051-011-018/010094
(PERUR) 		3623051000NRG24300920231275823 30/09/2023 Bikshapamma 3623051WL051751 Bikshapamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425544 Mrs. BAKI BHIKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ANUMULA TS-23-051-011-018/010118
(PERUR) 		3623051000NRG24300920231275825 30/09/2023 Anjamma 3623051WL051751 Anjamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425558 BAIRABOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANUMULA TS-23-051-011-018/010121
(PERUR) 		3623051000NRG24300920231275826 30/09/2023 Punnamma 3623051WL051751 Punnamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425560 Mrs. BHAIRU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ANUMULA TS-23-051-011-018/010122
(PERUR) 		3623051000NRG24300920231275827 30/09/2023 Seetamma 3623051WL051751 Seetamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425521 Mr. BHAIRU SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ANUMULA TS-23-051-011-018/010130
(PERUR) 		3623051000NRG24300920231275829 30/09/2023 Lakshmamma 3623051WL051751 Lakshmamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425535 Mrs. VANAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ANUMULA TS-23-051-011-018/010135
(PERUR) 		3623051000NRG24300920231275830 30/09/2023 Kalavati 3623051WL051751 Kalavati 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425548 Mrs. VANAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ANUMULA TS-23-051-011-018/010145
(PERUR) 		3623051000NRG24300920231275831 30/09/2023 rENuka 3623051WL051751 rENuka 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425557 Mrs. GOPANABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ANUMULA TS-23-051-011-018/010148
(PERUR) 		3623051000NRG24300920231275832 30/09/2023 Maremma 3623051WL051751 Maremma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425561 Mrs. SURAMONI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ANUMULA TS-23-051-011-018/010151
(PERUR) 		3623051000NRG24300920231275833 30/09/2023 Anjamma 3623051WL051751 Anjamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425551 Mrs. CHENABOINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ANUMULA TS-23-051-011-018/010152
(PERUR) 		3623051000NRG24300920231275834 30/09/2023 Jamaan Bee 3623051WL051751 Jamaan Bee 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425562 SHAIK JAMAL BHI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
31 ANUMULA TS-23-051-011-018/010157
(PERUR) 		3623051000NRG24300920231275835 30/09/2023 Ramjaan 3623051WL051751 Ramjaan 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425542 SHAIK RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANUMULA TS-23-051-011-018/010158
(PERUR) 		3623051000NRG24300920231275836 30/09/2023 Maisooramma 3623051WL051751 Maisooramma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425555 SHAIK MANSHUR BI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
33 ANUMULA TS-23-051-011-018/010175
(PERUR) 		3623051000NRG24300920231275837 30/09/2023 Chand Bee 3623051WL051751 Chand Bee 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425528 Mr. SHAIK CHAND BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ANUMULA TS-23-051-011-018/010182
(PERUR) 		3623051000NRG24300920231275839 30/09/2023 Mahaboobi 3623051WL051751 Mahaboobi 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425540 Mrs. SHAIK MEHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ANUMULA TS-23-051-011-018/010226
(PERUR) 		3623051000NRG24300920231275843 30/09/2023 Venkatamma 3623051WL051751 Venkatamma 00684 APGV0006261 1052 1052 Processed 10/11/2023 7281425556 MRS VENKATAMMA PASULA STATE BANK OF INDIA(508548)
36 ANUMULA TS-23-051-011-018/010244
(PERUR) 		3623051000NRG24300920231275846 30/09/2023 Lakshamamma 3623051WL051751 Lakshamamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425537 Mrs. DARA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ANUMULA TS-23-051-011-018/010244
(PERUR) 		3623051000NRG24300920231275847 30/09/2023 Papamma 3623051WL051751 Papamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425529 Mrs. PASULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 ANUMULA TS-23-051-011-018/010249
(PERUR) 		3623051000NRG24300920231275848 30/09/2023 Venkayya 3623051WL051751 Venkayya 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425549 JANAPATI VENKAIAH AXIS BANK(607153)
39 ANUMULA TS-23-051-011-018/010250
(PERUR) 		3623051000NRG24300920231275850 30/09/2023 Antamma 3623051WL051751 Antamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425559 DEYYAPU ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANUMULA TS-23-051-011-018/010252
(PERUR) 		3623051000NRG24300920231275851 30/09/2023 Venkatamma 3623051WL051751 Venkatamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425533 RAINABOINA VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 ANUMULA TS-23-051-011-018/010266
(PERUR) 		3623051000NRG24300920231275854 30/09/2023 Venkatamma 3623051WL051751 Venkatamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425536 JANAPATI VENKATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 ANUMULA TS-23-051-011-018/010272
(PERUR) 		3623051000NRG24300920231275855 30/09/2023 varalakShmi 3623051WL051751 varalakShmi 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425563 BAIRABOYINA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ANUMULA TS-23-051-011-018/010276
(PERUR) 		3623051000NRG24300920231275856 30/09/2023 Lingamma 3623051WL051751 Lingamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425564 PASULA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 ANUMULA TS-23-051-011-018/010320
(PERUR) 		3623051000NRG24300920231275860 30/09/2023 shilaja 3623051WL051751 shilaja 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425553 Mrs. GOPANABOINA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 ANUMULA TS-23-051-011-018/010337
(PERUR) 		3623051000NRG24300920231275863 30/09/2023 sarasvati 3623051WL051751 sarasvati 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281425554 Mrs. GOPNABOINA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33401 33401
46 ANUMULA TS-23-051-011-018/010007
(PERUR) 		3623051000NRG24300920231275812 30/09/2023 Padma 3623051WL051751 Padma 00685 TSAB0023026 1052 1052 Processed 09/11/2023 7281425530 JANAPATI PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1052 1052
47 ANUMULA TS-23-051-011-018/010031
(PERUR) 		3623051000NRG24300920231275815 30/09/2023 Saidulu 3623051WL051751 Saidulu 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425509 Mr. GOPNABOINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 ANUMULA TS-23-051-011-018/010041
(PERUR) 		3623051000NRG24300920231275817 30/09/2023 Eedamma 3623051WL051751 Eedamma 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425508 Mrs. BODDU EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 ANUMULA TS-23-051-011-018/010182
(PERUR) 		3623051000NRG24300920231275838 30/09/2023 Azgar 3623051WL051751 Azgar 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425511 Mr. SHAIK AJGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 ANUMULA TS-23-051-011-018/010206
(PERUR) 		3623051000NRG24300920231275840 30/09/2023 Mangamma 3623051WL051751 Mangamma 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425515 Mrs. SANDRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 ANUMULA TS-23-051-011-018/010224
(PERUR) 		3623051000NRG24300920231275842 30/09/2023 Jaanbi 3623051WL051751 Jaanbi 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425513 Mrs. SHAIK JANI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 ANUMULA TS-23-051-011-018/010230
(PERUR) 		3623051000NRG24300920231275844 30/09/2023 Lingamma 3623051WL051751 Lingamma 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425514 MANIMADDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ANUMULA TS-23-051-011-018/010259
(PERUR) 		3623051000NRG24300920231275852 30/09/2023 Ramana 3623051WL051751 Ramana 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425516 PASULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANUMULA TS-23-051-011-018/010264
(PERUR) 		3623051000NRG24300920231275853 30/09/2023 Ellamma 3623051WL051751 Ellamma 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425510 Mrs. BAIRU YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 ANUMULA TS-23-051-011-018/010300
(PERUR) 		3623051000NRG24300920231275858 30/09/2023 Ramalingayya 3623051WL051751 Ramalingayya 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425512 JANAPATI RAMALINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 ANUMULA TS-23-051-011-018/010301
(PERUR) 		3623051000NRG24300920231275859 30/09/2023 Sujatha 3623051WL051751 Sujatha 00691 IPOS0000001 1052 1052 Processed 09/11/2023 7281425519 BHAIRU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ANUMULA TS-23-051-032-001/010062
(MUKKAMALA) 		3623051000NRG24300920231275794 30/09/2023 eshwarachari 3623051WL051739 eshwarachari 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7281425520 RASOJU ESWARA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANUMULA TS-23-051-032-001/010262
(MUKKAMALA) 		3623051000NRG24300920231275795 30/09/2023 Ramanaiah 3623051WL051740 Ramanaiah 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7281425522 ADEPU RAMANAIH SO SAIDAIAH UNION BANK OF INDIA(508500)
59 ANUMULA TS-23-051-032-001/010606
(MUKKAMALA) 		3623051000NRG24300920231275796 30/09/2023 Ramesh 3623051WL051741 Ramesh 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7281425517 RAGAM RAMESH UNION BANK OF INDIA(508500)
60 ANUMULA TS-23-051-032-001/010606
(MUKKAMALA) 		3623051000NRG24300920231275797 30/09/2023 rENUka 3623051WL051741 rENUka 00691 IPOS0000001 1500 1500 Processed 10/11/2023 7281425518 RAGAM RENUKA WO RAMESH UNION BANK OF INDIA(508500)
SubTotal 16220 16220
Total 66398 66398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_300923APB_FTO_200212 AXIS BANK UTIB0000068 SECUNDERABAD 1500
2 ANUMULA TS3623051_300923APB_FTO_200212 STATE BANK OF INDIA SBIN0021245 HALIA 4997
3 ANUMULA TS3623051_300923APB_FTO_200212 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1052
4 ANUMULA TS3623051_300923APB_FTO_200212 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 816
5 ANUMULA TS3623051_300923APB_FTO_200212 UNION BANK OF INDIA UBIN0809772 HALIA 7360
6 ANUMULA TS3623051_300923APB_FTO_200212 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 33401
7 ANUMULA TS3623051_300923APB_FTO_200212 Telangana State Cooperative Apex Bank TSAB0023026 THE NALGONDA DCCB LTD, ANUMALA 1052
8 ANUMULA TS3623051_300923APB_FTO_200212 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3156
9 ANUMULA TS3623051_300923APB_FTO_200212 India Post Payments Bank IPOS0000001 NALGONDA 13064

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