Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:12:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_080723APB_FTO_127733
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 NARKETPALLE TS-23-022-010-010/010170
(MADHAYEDAVALLY) 		3623022000NRG24080720231162602 08/07/2023 SANGEETA 3623022WL029937 SANGEETA 00045 BARB0NARKET 199 199 Processed 14/07/2023 3410018424 SUNKARI SANGEETHA BANK OF BARODA(606985)
2 NARKETPALLE TS-23-022-010-010/010317
(MADHAYEDAVALLY) 		3623022000NRG24080720231162615 08/07/2023 SHAILAJA 3623022WL029937 SHAILAJA 00045 BARB0NARKET 398 398 Processed 14/07/2023 3410018431 Mrs. SAMA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARKETPALLE TS-23-022-015-015/010448
(NARKETPALLE) 		3623022000NRG24080720231162639 08/07/2023 Muttamma 3623022WL029942 Muttamma 00045 BARB0NARKET 1466 1466 Processed 14/07/2023 3410018423 DASARI MUTHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2063 2063
4 NARKETPALLE TS-23-022-010-010/010100
(MADHAYEDAVALLY) 		3623022000NRG24080720231162584 08/07/2023 Amrutam 3623022WL029937 Amrutam 00176 IDIB000Y006 199 199 Processed 14/07/2023 3410018422 Mr. Nune Amrutham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARKETPALLE TS-23-022-010-010/010204
(MADHAYEDAVALLY) 		3623022000NRG24080720231162608 08/07/2023 Lakshmamma 3623022WL029937 Lakshmamma 00176 IDIB000Y006 597 597 Processed 14/07/2023 3410018421 KARRE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARKETPALLE TS-23-022-010-010/010237
(MADHAYEDAVALLY) 		3623022000NRG24080720231162609 08/07/2023 Bikshamayya 3623022WL029937 Bikshamayya 00176 IDIB000Y006 199 199 Processed 14/07/2023 3410018420 Mr. Yadama Bhikshmaiah INDIAN BANK(607105)
SubTotal 995 995
7 NARKETPALLE TS-23-022-010-010/010001
(MADHAYEDAVALLY) 		3623022000NRG24080720231162575 08/07/2023 Padmamma 3623022WL029937 Padmamma 00415 SBIN0020653 398 398 Processed 14/07/2023 3410018392 Mrs. MARRI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARKETPALLE TS-23-022-010-010/010317
(MADHAYEDAVALLY) 		3623022000NRG24080720231162614 08/07/2023 narenderreddy 3623022WL029937 narenderreddy 00415 SBIN0020653 398 398 Processed 14/07/2023 3410018417 SAMA NARENDAR REDDY UNION BANK OF INDIA(508500)
9 NARKETPALLE TS-23-022-015-015/010152
(NARKETPALLE) 		3623022000NRG24080720231162630 08/07/2023 Bhaaratamma 3623022WL029942 Bhaaratamma 00415 SBIN0020653 1466 1466 Processed 14/07/2023 3410018418 MS BANDARU BHARATHAMMA STATE BANK OF INDIA(508548)
10 NARKETPALLE TS-23-022-015-015/010206
(NARKETPALLE) 		3623022000NRG24080720231162632 08/07/2023 Muttamma 3623022WL029942 Muttamma 00415 SBIN0020653 1466 1466 Processed 14/07/2023 3410018396 MR PULLEMLA MUTHAMMA STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-015-015/010270
(NARKETPALLE) 		3623022000NRG24080720231162634 08/07/2023 Sattamma 3623022WL029942 Sattamma 00415 SBIN0020653 1466 1466 Processed 14/07/2023 3410018394 MRS SATHAMMA JENIGA STATE BANK OF INDIA(508548)
12 NARKETPALLE TS-23-022-015-015/010288
(NARKETPALLE) 		3623022000NRG24080720231162635 08/07/2023 Naagamma 3623022WL029942 Naagamma 00415 SBIN0020653 1466 1466 Processed 14/07/2023 3410018393 MRS MADDELA NAGAMMA STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-015-015/010340
(NARKETPALLE) 		3623022000NRG24080720231162636 08/07/2023 Poolamma 3623022WL029942 Poolamma 00415 SBIN0020653 733 733 Processed 14/07/2023 3410018390 Mrs. Jeedimadla Pulamma INDIAN BANK(607105)
14 NARKETPALLE TS-23-022-015-015/010365
(NARKETPALLE) 		3623022000NRG24080720231162637 08/07/2023 Raamulamma 3623022WL029942 Raamulamma 00415 SBIN0020653 977 977 Processed 14/07/2023 3410018419 RAMULAMMA REGATTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 NARKETPALLE TS-23-022-015-015/010508
(NARKETPALLE) 		3623022000NRG24080720231162640 08/07/2023 Narsamma 3623022WL029942 Narsamma 00415 SBIN0020653 1466 1466 Processed 14/07/2023 3410018430 MRS GOLI NARSAMMA STATE BANK OF INDIA(508548)
16 NARKETPALLE TS-23-022-015-015/010597
(NARKETPALLE) 		3623022000NRG24080720231162642 08/07/2023 Renuka 3623022WL029942 Renuka 00415 SBIN0020653 489 489 Processed 14/07/2023 3410018395 MRS JAJULA RENUKA STATE BANK OF INDIA(508548)
17 NARKETPALLE TS-23-022-015-015/010632
(NARKETPALLE) 		3623022000NRG24080720231162643 08/07/2023 Jayamma 3623022WL029942 Jayamma 00415 SBIN0020653 244 244 Processed 14/07/2023 3410018397 MR KANDATI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 10569 10569
18 NARKETPALLE TS-23-022-010-010/010132
(MADHAYEDAVALLY) 		3623022000NRG24080720231162592 08/07/2023 Vemkat Reddi 3623022WL029937 Vemkat Reddi 00415 SBIN0021270 398 398 Processed 14/07/2023 3410018391 MR SAMA VENKAT REDDY STATE BANK OF INDIA(508548)
SubTotal 398 398
19 NARKETPALLE TS-23-022-010-010/010054
(MADHAYEDAVALLY) 		3623022000NRG24080720231162580 08/07/2023 Raamulamma 3623022WL029937 Raamulamma 00684 APGV0006218 597 597 Processed 14/07/2023 3410018408 Mrs. YADAMA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARKETPALLE TS-23-022-010-010/010056
(MADHAYEDAVALLY) 		3623022000NRG24080720231162581 08/07/2023 Paarijaata 3623022WL029937 Paarijaata 00684 APGV0006218 199 199 Processed 14/07/2023 3410018410 Mrs. BAVANDLAPALLY PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARKETPALLE TS-23-022-010-010/010059
(MADHAYEDAVALLY) 		3623022000NRG24080720231162582 08/07/2023 Paarvatamma 3623022WL029937 Paarvatamma 00684 APGV0006218 199 199 Processed 14/07/2023 3410018400 Mrs. Budigaboina Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARKETPALLE TS-23-022-010-010/010060
(MADHAYEDAVALLY) 		3623022000NRG24080720231162583 08/07/2023 Sujaata 3623022WL029937 Sujaata 00684 APGV0006218 597 597 Processed 14/07/2023 3410018398 Mrs. Naraboina Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-010-010/010109
(MADHAYEDAVALLY) 		3623022000NRG24080720231162586 08/07/2023 Chinna Yaadayya 3623022WL029937 Chinna Yaadayya 00684 APGV0006218 199 199 Processed 14/07/2023 3410018407 Mr. Bavandlapelli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-010-010/010132
(MADHAYEDAVALLY) 		3623022000NRG24080720231162591 08/07/2023 Padma 3623022WL029937 Padma 00684 APGV0006218 398 398 Processed 14/07/2023 3410018401 Mrs. Sama Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARKETPALLE TS-23-022-010-010/010135
(MADHAYEDAVALLY) 		3623022000NRG24080720231162593 08/07/2023 Kalamma 3623022WL029937 Kalamma 00684 APGV0006218 398 398 Processed 14/07/2023 3410018404 Mrs. SAMA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-010-010/010142
(MADHAYEDAVALLY) 		3623022000NRG24080720231162595 08/07/2023 Amdaalu 3623022WL029937 Amdaalu 00684 APGV0006218 199 199 Processed 14/07/2023 3410018403 Mrs. ANDALU THAVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-010-010/010144
(MADHAYEDAVALLY) 		3623022000NRG24080720231162596 08/07/2023 Kishtamma 3623022WL029937 Kishtamma 00684 APGV0006218 199 199 Processed 14/07/2023 3410018402 Mrs. RUPANI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-010-010/010167
(MADHAYEDAVALLY) 		3623022000NRG24080720231162601 08/07/2023 Padma 3623022WL029937 Padma 00684 APGV0006218 199 199 Processed 14/07/2023 3410018425 Mrs. JADIGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-010-010/010195
(MADHAYEDAVALLY) 		3623022000NRG24080720231162606 08/07/2023 Maadhavi 3623022WL029937 Maadhavi 00684 APGV0006218 199 199 Processed 14/07/2023 3410018399 Mrs. Jajaula Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARKETPALLE TS-23-022-010-010/010195
(MADHAYEDAVALLY) 		3623022000NRG24080720231162607 08/07/2023 Narsimha 3623022WL029937 Narsimha 00684 APGV0006218 199 199 Processed 14/07/2023 3410018389 Mr. Jajula Narsimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-010-010/010264
(MADHAYEDAVALLY) 		3623022000NRG24080720231162612 08/07/2023 lakShmi 3623022WL029937 lakShmi 00684 APGV0006218 199 199 Processed 14/07/2023 3410018406 Mrs. Bakkathatla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-010-010/010351
(MADHAYEDAVALLY) 		3623022000NRG24080720231162616 08/07/2023 CHANDRAKALA 3623022WL029937 CHANDRAKALA 00684 APGV0006218 199 199 Processed 14/07/2023 3410018414 Mrs. Thelu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-015-015/010063
(NARKETPALLE) 		3623022000NRG24080720231162629 08/07/2023 Lalitha 3623022WL029942 Lalitha 00684 APGV0006218 1466 1466 Processed 14/07/2023 3410018405 Mrs. Medaboina Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-015-015/010198
(NARKETPALLE) 		3623022000NRG24080720231162631 08/07/2023 Raadha 3623022WL029942 Raadha 00684 APGV0006218 1466 1466 Processed 14/07/2023 3410018413 Raadha Perumandla GENERAL POST OFFICE(607245)
35 NARKETPALLE TS-23-022-015-015/010221
(NARKETPALLE) 		3623022000NRG24080720231162633 08/07/2023 Alivelu 3623022WL029942 Alivelu 00684 APGV0006218 1466 1466 Processed 14/07/2023 3410018411 Mrs. Boya Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARKETPALLE TS-23-022-015-015/010402
(NARKETPALLE) 		3623022000NRG24080720231162638 08/07/2023 Baaratamma 3623022WL029942 Baaratamma 00684 APGV0006218 489 489 Processed 14/07/2023 3410018416 Mrs. Peramandla Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-015-015/010638
(NARKETPALLE) 		3623022000NRG24080720231162644 08/07/2023 Amdaalu 3623022WL029942 Amdaalu 00684 APGV0006218 1466 1466 Processed 14/07/2023 3410018409 Mrs. IPPAPALLY ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-015-015/010643
(NARKETPALLE) 		3623022000NRG24080720231162645 08/07/2023 Swaati 3623022WL029942 Swaati 00684 APGV0006218 733 733 Processed 14/07/2023 3410018415 MRS PUSHPA PAGADALA STATE BANK OF INDIA(508548)
SubTotal 11066 11066
39 NARKETPALLE TS-23-022-010-010/010049
(MADHAYEDAVALLY) 		3623022000NRG24080720231162579 08/07/2023 UMA RANI 3623022WL029937 UMA RANI 00684 APGV0006277 199 199 Processed 14/07/2023 3410018412 MS CHALLA UMA RANI STATE BANK OF INDIA(508548)
SubTotal 199 199
40 NARKETPALLE TS-23-022-010-010/010047
(MADHAYEDAVALLY) 		3623022000NRG24080720231162576 08/07/2023 Kamalamma 3623022WL029937 Kamalamma 00691 IPOS0000001 398 398 Processed 14/07/2023 3410018440 MRS SAMA KAMALAMMA STATE BANK OF INDIA(508548)
41 NARKETPALLE TS-23-022-010-010/010048
(MADHAYEDAVALLY) 		3623022000NRG24080720231162577 08/07/2023 Anamta Reddi 3623022WL029937 Anamta Reddi 00691 IPOS0000001 398 398 Processed 14/07/2023 3410018436 Mr. SAMA ANANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-010-010/010048
(MADHAYEDAVALLY) 		3623022000NRG24080720231162578 08/07/2023 Padma 3623022WL029937 Padma 00691 IPOS0000001 398 398 Processed 14/07/2023 3410018432 Mrs. PADMA W O ANANYHAREDDY SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARKETPALLE TS-23-022-010-010/010108
(MADHAYEDAVALLY) 		3623022000NRG24080720231162585 08/07/2023 Yaadamma 3623022WL029937 Yaadamma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018437 Mrs. Koppu Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARKETPALLE TS-23-022-010-010/010111
(MADHAYEDAVALLY) 		3623022000NRG24080720231162588 08/07/2023 Paarvatamma 3623022WL029937 Paarvatamma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018427 PANGA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARKETPALLE TS-23-022-010-010/010117
(MADHAYEDAVALLY) 		3623022000NRG24080720231162589 08/07/2023 Yalamamchamma 3623022WL029937 Yalamamchamma 00691 IPOS0000001 398 398 Processed 14/07/2023 3410018435 JATANGI YELAMANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARKETPALLE TS-23-022-010-010/010120
(MADHAYEDAVALLY) 		3623022000NRG24080720231162590 08/07/2023 Lakshmamma 3623022WL029937 Lakshmamma 00691 IPOS0000001 398 398 Processed 14/07/2023 3410018441 Mrs. Goddatti Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARKETPALLE TS-23-022-010-010/010141
(MADHAYEDAVALLY) 		3623022000NRG24080720231162594 08/07/2023 Limgamma 3623022WL029937 Limgamma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018433 Mrs. AVULA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARKETPALLE TS-23-022-010-010/010146
(MADHAYEDAVALLY) 		3623022000NRG24080720231162597 08/07/2023 Mangamma 3623022WL029937 Mangamma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018434 Mrs. Thupakula Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARKETPALLE TS-23-022-010-010/010160
(MADHAYEDAVALLY) 		3623022000NRG24080720231162599 08/07/2023 Yaadamma 3623022WL029937 Yaadamma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018439 Mrs. Panga Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARKETPALLE TS-23-022-010-010/010161
(MADHAYEDAVALLY) 		3623022000NRG24080720231162600 08/07/2023 Padma 3623022WL029937 Padma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018428 MRS KOPPU PADMA STATE BANK OF INDIA(508548)
51 NARKETPALLE TS-23-022-010-010/010184
(MADHAYEDAVALLY) 		3623022000NRG24080720231162604 08/07/2023 Limgamma 3623022WL029937 Limgamma 00691 IPOS0000001 199 199 Processed 14/07/2023 3410018429 Mrs. SAMA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARKETPALLE TS-23-022-010-010/010186
(MADHAYEDAVALLY) 		3623022000NRG24080720231162605 08/07/2023 Hemalata 3623022WL029937 Hemalata 00691 IPOS0000001 597 597 Processed 14/07/2023 3410018438 Mrs. PULLA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARKETPALLE TS-23-022-015-015/010517
(NARKETPALLE) 		3623022000NRG24080720231162641 08/07/2023 Amdaalu 3623022WL029942 Amdaalu 00691 IPOS0000001 1466 1466 Processed 14/07/2023 3410018426 NARABOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5446 5446
Total 30736 30736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_080723APB_FTO_127733 Bank of Baroda BARB0NARKET NARKETPALLY 2063
2 NARKETPALLE TS3623022_080723APB_FTO_127733 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 995
3 NARKETPALLE TS3623022_080723APB_FTO_127733 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 10569
4 NARKETPALLE TS3623022_080723APB_FTO_127733 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 398
5 NARKETPALLE TS3623022_080723APB_FTO_127733 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 11066
6 NARKETPALLE TS3623022_080723APB_FTO_127733 Andhra Pradesh Grameena Vikas Bank APGV0006277 Ramannapet 199
7 NARKETPALLE TS3623022_080723APB_FTO_127733 India Post Payments Bank IPOS0000001 NALGONDA 5446

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