Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_110523APB_FTO_50587
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 PENTLAVELLI TS-35-022-003-020/010198
(JATAPROLE) 		3635022000NRG24100520230189553 11/05/2023 Laxmi 3635022WL006633 Laxmi 00168 ICIC0000538 624 624 Processed 17/05/2023 1639966561 R LAXMI LAXMI ICICI BANK LTD(508534)
2 PENTLAVELLI TS-35-022-003-020/010765
(JATAPROLE) 		3635022000NRG24100520230189562 11/05/2023 Taharabi 3635022WL006633 Taharabi 00168 ICIC0000538 749 749 Processed 17/05/2023 1639966564 MD THAHARA BEE UNION BANK OF INDIA(508500)
3 PENTLAVELLI TS-35-022-004-007/010360
(KONDURU) 		3635022000NRG24110520230204040 11/05/2023 Janamma 3635022WL007050 Janamma 00168 ICIC0000538 2992 2992 Processed 17/05/2023 1639966566 YEDHULA JANAMMA ALIAS ANJALAMMA UNION BANK OF INDIA(508500)
4 PENTLAVELLI TS-35-022-004-007/010372
(KONDURU) 		3635022000NRG24110520230204072 11/05/2023 Chinna Ramudu 3635022WL007056 Chinna Ramudu 00168 ICIC0000538 979 979 Processed 17/05/2023 1639966562 A RAMUDU S O KISTAIAH UNION BANK OF INDIA(508500)
5 PENTLAVELLI TS-35-022-004-007/011036
(KONDURU) 		3635022000NRG24110520230204064 11/05/2023 Shekar 3635022WL007054 Shekar 00168 ICIC0000538 816 816 Processed 17/05/2023 1639966565 MANDLA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 PENTLAVELLI TS-35-022-004-007/011089
(KONDURU) 		3635022000NRG24110520230204077 11/05/2023 Padma 3635022WL007056 Padma 00168 ICIC0000538 588 588 Processed 17/05/2023 1639966563 YEJJU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6748 6748
7 PENTLAVELLI TS-35-022-003-020/010198
(JATAPROLE) 		3635022000NRG24100520230189552 11/05/2023 Venkataswamy 3635022WL006633 Venkataswamy 00415 SBIN0006821 624 624 Processed 17/05/2023 1639966618 MR RASALA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 624 624
8 PENTLAVELLI TS-35-022-003-020/010679
(JATAPROLE) 		3635022000NRG24100520230189560 11/05/2023 YUGANDAR GOUD 3635022WL006633 YUGANDAR GOUD 00415 SBIN0020195 749 749 Processed 17/05/2023 1639966620 M UGENDRA GOUD UNION BANK OF INDIA(508500)
9 PENTLAVELLI TS-35-022-003-020/11585
(JATAPROLE) 		3635022000NRG24100520230189571 11/05/2023 T Sudarshan Sing 3635022WL006633 T Sudarshan Sing 00415 SBIN0020195 749 749 Processed 17/05/2023 1639966621 T RUKMINI BAI UNION BANK OF INDIA(508500)
SubTotal 1498 1498
10 PENTLAVELLI TS-35-022-004-007/011292
(KONDURU) 		3635022000NRG24110520230204066 11/05/2023 ALIVELA 3635022WL007055 ALIVELA 00415 SBIN0020983 2176 2176 Processed 17/05/2023 1639966619 Kalamuri Alivelu BANK OF BARODA(606985)
SubTotal 2176 2176
11 PENTLAVELLI TS-35-022-003-020/010070
(JATAPROLE) 		3635022000NRG24100520230189546 11/05/2023 Kudavelli Laxmidevamma 3635022WL006633 Kudavelli Laxmidevamma 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966576 K LAXMIDEVAMMA LAXMIDEVAMMA ICICI BANK LTD(508534)
12 PENTLAVELLI TS-35-022-003-020/010094
(JATAPROLE) 		3635022000NRG24100520230189548 11/05/2023 Marikanti Tirupatamma 3635022WL006633 Marikanti Tirupatamma 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966580 TIRUPATAMMA ICICI BANK LTD(508534)
13 PENTLAVELLI TS-35-022-003-020/010094
(JATAPROLE) 		3635022000NRG24100520230189547 11/05/2023 Marrikanti Balachendraiah 3635022WL006633 Marrikanti Balachendraiah 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966579 MARRIKANTI BALACHANDRAIAH UNION BANK OF INDIA(508500)
14 PENTLAVELLI TS-35-022-003-020/010105
(JATAPROLE) 		3635022000NRG24100520230189550 11/05/2023 Indiramma 3635022WL006633 Indiramma 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966573 INDIRAMMA S ICICI BANK LTD(508534)
15 PENTLAVELLI TS-35-022-003-020/010293
(JATAPROLE) 		3635022000NRG24100520230189555 11/05/2023 Srinuvasulu 3635022WL006633 Srinuvasulu 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966570 SRINIVASULU DASARI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
16 PENTLAVELLI TS-35-022-003-020/010343
(JATAPROLE) 		3635022000NRG24100520230189557 11/05/2023 KOLUKANI MAHESH 3635022WL006633 KOLUKANI MAHESH 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966571 MALLESH ICICI BANK LTD(508534)
17 PENTLAVELLI TS-35-022-003-020/010679
(JATAPROLE) 		3635022000NRG24100520230189559 11/05/2023 Venkataswaramma 3635022WL006633 Venkataswaramma 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966568 M VENKATESHWARAMMA UNION BANK OF INDIA(508500)
18 PENTLAVELLI TS-35-022-003-020/010697
(JATAPROLE) 		3635022000NRG24100520230189561 11/05/2023 SAGAR Ravanamma 3635022WL006633 SAGAR Ravanamma 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966567 MR KOYYA MASENU STATE BANK OF INDIA(508548)
19 PENTLAVELLI TS-35-022-003-020/011146
(JATAPROLE) 		3635022000NRG24100520230189563 11/05/2023 Imran 3635022WL006633 Imran 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966572 PINJARI IMRAN UNION BANK OF INDIA(508500)
20 PENTLAVELLI TS-35-022-003-020/011147
(JATAPROLE) 		3635022000NRG24100520230189564 11/05/2023 Venkataswamy 3635022WL006633 Venkataswamy 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966577 K VENKATASWAMY UNION BANK OF INDIA(508500)
21 PENTLAVELLI TS-35-022-003-020/011265
(JATAPROLE) 		3635022000NRG24100520230189566 11/05/2023 VENKATAMMA 3635022WL006633 VENKATAMMA 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966574 GUNDAM VENKATAMMA UNION BANK OF INDIA(508500)
22 PENTLAVELLI TS-35-022-003-020/011267
(JATAPROLE) 		3635022000NRG24100520230189567 11/05/2023 RAJU 3635022WL006633 RAJU 00468 UBIN0802743 624 624 Processed 17/05/2023 1639966575 SAGAR RAJU UNION BANK OF INDIA(508500)
23 PENTLAVELLI TS-35-022-003-020/011280
(JATAPROLE) 		3635022000NRG24100520230189568 11/05/2023 MUNEMMA 3635022WL006633 MUNEMMA 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966569 TELUGU MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PENTLAVELLI TS-35-022-003-020/011443
(JATAPROLE) 		3635022000NRG24100520230189569 11/05/2023 Srinivasulu 3635022WL006633 Srinivasulu 00468 UBIN0802743 749 749 Processed 17/05/2023 1639966578 MR SRINIVASULU SULIGIRI STATE BANK OF INDIA(508548)
25 PENTLAVELLI TS-35-022-003-020/011549
(JATAPROLE) 		3635022000NRG24100520230189570 11/05/2023 saleem 3635022WL006633 saleem 00468 UBIN0802743 499 499 Processed 17/05/2023 1639966581 MR SALEEM PASHA MD STATE BANK OF INDIA(508548)
SubTotal 10110 10110
26 PENTLAVELLI TS-35-022-004-007/010407
(KONDURU) 		3635022000NRG24110520230204062 11/05/2023 Lakshmidevamma 3635022WL007054 Lakshmidevamma 00468 UBIN0804177 2992 2992 Processed 17/05/2023 1639966593 VADDEMAN LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PENTLAVELLI TS-35-022-004-007/010411
(KONDURU) 		3635022000NRG24110520230204073 11/05/2023 Toka Saraswati 3635022WL007056 Toka Saraswati 00468 UBIN0804177 979 979 Processed 17/05/2023 1639966591 SINGARAJU MADHAVI UNION BANK OF INDIA(508500)
28 PENTLAVELLI TS-35-022-004-007/010621
(KONDURU) 		3635022000NRG24110520230204074 11/05/2023 Kavali Chandramma 3635022WL007056 Kavali Chandramma 00468 UBIN0804177 783 783 Processed 17/05/2023 1639966590 KAVALI CHANDRAKALA UNION BANK OF INDIA(508500)
29 PENTLAVELLI TS-35-022-004-007/011077
(KONDURU) 		3635022000NRG24110520230204075 11/05/2023 Ramakrishna 3635022WL007056 Ramakrishna 00468 UBIN0804177 979 979 Processed 17/05/2023 1639966594 KETHURI RAMAKRISHNA UNION BANK OF INDIA(508500)
30 PENTLAVELLI TS-35-022-004-007/011087
(KONDURU) 		3635022000NRG24110520230204076 11/05/2023 Mannemma 3635022WL007056 Mannemma 00468 UBIN0804177 196 196 Processed 17/05/2023 1639966592 EJJU MANEMMA FINO PAYMENTS BANK LTD(608001)
31 PENTLAVELLI TS-35-022-004-007/011450
(KONDURU) 		3635022000NRG24110520230204080 11/05/2023 Ramakanth Goud 3635022WL007056 Ramakanth Goud 00468 UBIN0804177 588 588 Processed 17/05/2023 1639966588 BATHULA RAMA KANTH UNION BANK OF INDIA(508500)
32 PENTLAVELLI TS-35-022-004-007/011450
(KONDURU) 		3635022000NRG24110520230204081 11/05/2023 Renuka 3635022WL007056 Renuka 00468 UBIN0804177 588 588 Processed 17/05/2023 1639966589 TAMATA RENUKA UNION BANK OF INDIA(508500)
33 PENTLAVELLI TS-35-022-007-001/010041
(SINGAVARAM) 		3635022000NRG24110520230204054 11/05/2023 A.Maheswari 3635022WL007052 A.Maheswari 00468 UBIN0804177 2732 2732 Processed 17/05/2023 1639966583 ALWALA MAHESWARI UNION BANK OF INDIA(508500)
34 PENTLAVELLI TS-35-022-007-001/010054
(SINGAVARAM) 		3635022000NRG24110520230204058 11/05/2023 LINGAGOUNI NIRMALAMMA 3635022WL007053 LINGAGOUNI NIRMALAMMA 00468 UBIN0804177 1536 1536 Processed 17/05/2023 1639966587 LINGAGOUNI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PENTLAVELLI TS-35-022-007-001/010100
(SINGAVARAM) 		3635022000NRG24110520230204055 11/05/2023 REDDY LAXMAMMA 3635022WL007052 REDDY LAXMAMMA 00468 UBIN0804177 2980 2980 Processed 17/05/2023 1639966586 LAXMI R ICICI BANK LTD(508534)
36 PENTLAVELLI TS-35-022-007-001/010106
(SINGAVARAM) 		3635022000NRG24110520230204059 11/05/2023 R SUNITHA 3635022WL007053 R SUNITHA 00468 UBIN0804177 1904 1904 Processed 17/05/2023 1639966585 Mrs. REDDY SUNITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 PENTLAVELLI TS-35-022-007-001/010126
(SINGAVARAM) 		3635022000NRG24110520230204060 11/05/2023 Shashireka 3635022WL007053 Shashireka 00468 UBIN0804177 1728 1728 Processed 17/05/2023 1639966582 SHASHIREKA ICICI BANK LTD(508534)
38 PENTLAVELLI TS-35-022-007-001/010149
(SINGAVARAM) 		3635022000NRG24110520230204056 11/05/2023 K.Janamma 3635022WL007052 K.Janamma 00468 UBIN0804177 2720 2720 Processed 17/05/2023 1639966584 K JANAMMA ICICI BANK LTD(508534)
SubTotal 20705 20705
39 PENTLAVELLI TS-35-022-004-007/010260
(KONDURU) 		3635022000NRG24110520230204069 11/05/2023 T.Venkataswami 3635022WL007056 T.Venkataswami 00684 APGV0007196 588 588 Processed 17/05/2023 1639966622 VENKATASWAMI ICICI BANK LTD(508534)
40 PENTLAVELLI TS-35-022-007-001/010198
(SINGAVARAM) 		3635022000NRG24110520230204061 11/05/2023 REDDY RAJESHWARI 3635022WL007053 REDDY RAJESHWARI 00684 APGV0007196 2448 2448 Processed 17/05/2023 1639966623 Mrs. REDDY RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3036 3036
41 PENTLAVELLI TS-35-022-002-009/010021
(GOPALALPURAM) 		3635022000NRG24110520230201115 11/05/2023 Balayya 3635022WL006956 Balayya 00691 IPOS0000001 3084 3084 Processed 17/05/2023 1639966615 GUJJULA BALAIAH UNION BANK OF INDIA(508500)
42 PENTLAVELLI TS-35-022-002-009/010057
(GOPALALPURAM) 		3635022000NRG24110520230201158 11/05/2023 Pentamma 3635022WL006959 Pentamma 00691 IPOS0000001 2570 2570 Processed 17/05/2023 1639966605 CHINNA PENTAMMA MANDLA UNION BANK OF INDIA(508500)
43 PENTLAVELLI TS-35-022-002-009/010068
(GOPALALPURAM) 		3635022000NRG24110520230201156 11/05/2023 Jammulamma 3635022WL006958 Jammulamma 00691 IPOS0000001 3341 3341 Processed 17/05/2023 1639966596 GUJJULA JAMMULAMMA ICICI BANK LTD(508534)
44 PENTLAVELLI TS-35-022-002-009/010136
(GOPALALPURAM) 		3635022000NRG24110520230201157 11/05/2023 Gopal 3635022WL006958 Gopal 00691 IPOS0000001 3084 3084 Processed 17/05/2023 1639966614 PICHAKUNTLA GOPAL ICICI BANK LTD(508534)
45 PENTLAVELLI TS-35-022-002-009/010198
(GOPALALPURAM) 		3635022000NRG24110520230201116 11/05/2023 Venkataswami 3635022WL006956 Venkataswami 00691 IPOS0000001 3341 3341 Processed 17/05/2023 1639966613 MANAPADU VENKATASWAMY UNION BANK OF INDIA(508500)
46 PENTLAVELLI TS-35-022-002-009/010301
(GOPALALPURAM) 		3635022000NRG24110520230201117 11/05/2023 Maheswari 3635022WL006956 Maheswari 00691 IPOS0000001 3341 3341 Processed 17/05/2023 1639966602 MAHESWARI ICICI BANK LTD(508534)
47 PENTLAVELLI TS-35-022-003-020/010014
(JATAPROLE) 		3635022000NRG24100520230189545 11/05/2023 B.Eshwaramma 3635022WL006633 B.Eshwaramma 00691 IPOS0000001 749 749 Processed 17/05/2023 1639966603 B ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PENTLAVELLI TS-35-022-003-020/010101
(JATAPROLE) 		3635022000NRG24100520230189549 11/05/2023 Krushnamma 3635022WL006633 Krushnamma 00691 IPOS0000001 749 749 Processed 17/05/2023 1639966606 SULIGIRI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PENTLAVELLI TS-35-022-003-020/010115
(JATAPROLE) 		3635022000NRG24100520230189551 11/05/2023 S.Bichamma 3635022WL006633 S.Bichamma 00691 IPOS0000001 374 374 Processed 17/05/2023 1639966595 BICHAMMA S THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
50 PENTLAVELLI TS-35-022-003-020/010279
(JATAPROLE) 		3635022000NRG24100520230189554 11/05/2023 A.Pullanna 3635022WL006633 A.Pullanna 00691 IPOS0000001 749 749 Processed 17/05/2023 1639966600 YEDDULA PULLAIAH UNION BANK OF INDIA(508500)
51 PENTLAVELLI TS-35-022-003-020/010293
(JATAPROLE) 		3635022000NRG24100520230189556 11/05/2023 Raamakristamma 3635022WL006633 Raamakristamma 00691 IPOS0000001 499 499 Processed 17/05/2023 1639966604 DASARI RAMAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PENTLAVELLI TS-35-022-003-020/010598
(JATAPROLE) 		3635022000NRG24100520230189558 11/05/2023 P.KHAJA BEE 3635022WL006633 P.KHAJA BEE 00691 IPOS0000001 624 624 Processed 17/05/2023 1639966601 PINJARI KHAJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENTLAVELLI TS-35-022-004-007/010165
(KONDURU) 		3635022000NRG24110520230204067 11/05/2023 Alivelamma 3635022WL007056 Alivelamma 00691 IPOS0000001 588 588 Processed 17/05/2023 1639966608 EJJULU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PENTLAVELLI TS-35-022-004-007/010192
(KONDURU) 		3635022000NRG24110520230204068 11/05/2023 Narasimha 3635022WL007056 Narasimha 00691 IPOS0000001 783 783 Processed 17/05/2023 1639966610 V NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENTLAVELLI TS-35-022-004-007/010292
(KONDURU) 		3635022000NRG24110520230204070 11/05/2023 Beeramma 3635022WL007056 Beeramma 00691 IPOS0000001 196 196 Processed 17/05/2023 1639966607 AJJU ALLYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PENTLAVELLI TS-35-022-004-007/010316
(KONDURU) 		3635022000NRG24110520230203983 11/05/2023 Lakshmi 3635022WL007044 Lakshmi 00691 IPOS0000001 2992 2992 Processed 17/05/2023 1639966616 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PENTLAVELLI TS-35-022-004-007/010372
(KONDURU) 		3635022000NRG24110520230204071 11/05/2023 A.Lakshmi 3635022WL007056 A.Lakshmi 00691 IPOS0000001 979 979 Processed 17/05/2023 1639966609 ADULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PENTLAVELLI TS-35-022-004-007/010744
(KONDURU) 		3635022000NRG24110520230204063 11/05/2023 N.Chittemma 3635022WL007054 N.Chittemma 00691 IPOS0000001 2992 2992 Processed 17/05/2023 1639966597 NALLABOTHULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PENTLAVELLI TS-35-022-004-007/011031
(KONDURU) 		3635022000NRG24110520230204065 11/05/2023 Shamim 3635022WL007055 Shamim 00691 IPOS0000001 2992 2992 Processed 17/05/2023 1639966612 SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
60 PENTLAVELLI TS-35-022-004-007/011095
(KONDURU) 		3635022000NRG24110520230204078 11/05/2023 Sairam 3635022WL007056 Sairam 00691 IPOS0000001 392 392 Processed 17/05/2023 1639966611 SAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 PENTLAVELLI TS-35-022-004-007/011373
(KONDURU) 		3635022000NRG24110520230204079 11/05/2023 Rani bharathi 3635022WL007056 Rani bharathi 00691 IPOS0000001 196 196 Processed 17/05/2023 1639966599 PABBA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 PENTLAVELLI TS-35-022-004-007/011456
(KONDURU) 		3635022000NRG24110520230204032 11/05/2023 MD.Rajiya Begum 3635022WL007048 MD.Rajiya Begum 00691 IPOS0000001 2992 2992 Processed 17/05/2023 1639966617 RAJIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
63 PENTLAVELLI TS-35-022-007-001/010291
(SINGAVARAM) 		3635022000NRG24110520230204057 11/05/2023 P.Sharada 3635022WL007052 P.Sharada 00691 IPOS0000001 3264 3264 Processed 17/05/2023 1639966598 PABBA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40871 40871
Total 85768 85768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_110523APB_FTO_50587 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 6748
2 PENTLAVELLI TS3635022_110523APB_FTO_50587 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 624
3 PENTLAVELLI TS3635022_110523APB_FTO_50587 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1498
4 PENTLAVELLI TS3635022_110523APB_FTO_50587 STATE BANK OF INDIA SBIN0020983 PEBBAIR 2176
5 PENTLAVELLI TS3635022_110523APB_FTO_50587 UNION BANK OF INDIA UBIN0802743 JATPROLE 10110
6 PENTLAVELLI TS3635022_110523APB_FTO_50587 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 20705
7 PENTLAVELLI TS3635022_110523APB_FTO_50587 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 3036
8 PENTLAVELLI TS3635022_110523APB_FTO_50587 India Post Payments Bank IPOS0000001 NAGARKURNOOL 40871

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