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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_060423APB_FTO_6633
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 KANGAL TS-23-039-030-001/010200
(LINGALAGUDEM) 		3623039000NRG23060420231336018 06/04/2023 Yellamma 3623039WL091392 Yellamma 00045 BARB0NALGON 487 487 Processed 11/05/2023 1435890171 EMPALLA ELLAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-030-001/010218
(LINGALAGUDEM) 		3623039000NRG23060420231336023 06/04/2023 Lakshmamma 3623039WL091392 Lakshmamma 00045 BARB0NALGON 365 365 Processed 11/05/2023 1435890168 LAXAMAMMA DONDA BANK OF BARODA(606985)
3 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG23060420231336034 06/04/2023 KADIRA Gopal 3623039WL091392 KADIRA Gopal 00045 BARB0NALGON 487 487 Processed 11/05/2023 1435890173 KADIRE GOPAL BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG23060420231336035 06/04/2023 Vemkatamma 3623039WL091392 Vemkatamma 00045 BARB0NALGON 487 487 Processed 11/05/2023 1435890169 VENKATAMMA KADIRE BANK OF BARODA(606985)
5 KANGAL TS-23-039-030-001/010463
(LINGALAGUDEM) 		3623039000NRG23060420231336042 06/04/2023 Nagaraaju 3623039WL091392 Nagaraaju 00045 BARB0NALGON 487 487 Processed 11/05/2023 1435890172 KADARI NAGARAJU BANK OF BARODA(606985)
6 KANGAL TS-23-039-030-001/010465
(LINGALAGUDEM) 		3623039000NRG23060420231336045 06/04/2023 Kavita 3623039WL091392 Kavita 00045 BARB0NALGON 487 487 Processed 11/05/2023 1435890170 KADIRE KAVITHA BANK OF BARODA(606985)
7 KANGAL TS-23-039-030-001/010489
(LINGALAGUDEM) 		3623039000NRG23060420231336050 06/04/2023 Saidulu 3623039WL091392 Saidulu 00045 BARB0NALGON 487 487 Processed 11/05/2023 1435890199 SAIDULU NEELAKANTAM BANK OF BARODA(606985)
SubTotal 3287 3287
8 KANGAL TS-23-039-030-001/010196
(LINGALAGUDEM) 		3623039000NRG23060420231336015 06/04/2023 Chamdrayya 3623039WL091392 Chamdrayya 00078 CNRB0000776 487 487 Processed 11/05/2023 1435890160 VOTTY CHANDRAIAH CANARA BANK(508532)
9 KANGAL TS-23-039-030-001/010207
(LINGALAGUDEM) 		3623039000NRG23060420231336021 06/04/2023 Ellamma 3623039WL091392 Ellamma 00078 CNRB0000776 487 487 Processed 11/05/2023 1435890159 NEELAKANTAM YELLAMMA CANARA BANK(508532)
10 KANGAL TS-23-039-030-001/010258
(LINGALAGUDEM) 		3623039000NRG23060420231336031 06/04/2023 Lakshmamma 3623039WL091392 Lakshmamma 00078 CNRB0000776 365 365 Processed 11/05/2023 1435890165 Lakshmamma Orusu GENERAL POST OFFICE(607245)
11 KANGAL TS-23-039-030-001/010333
(LINGALAGUDEM) 		3623039000NRG23060420231336036 06/04/2023 Limgamma 3623039WL091392 Limgamma 00078 CNRB0000776 365 365 Processed 11/05/2023 1435890200 DONDA LINGAMMA CANARA BANK(508532)
12 KANGAL TS-23-039-030-001/010334
(LINGALAGUDEM) 		3623039000NRG23060420231336037 06/04/2023 Ramana 3623039WL091392 Ramana 00078 CNRB0000776 365 365 Processed 11/05/2023 1435890162 NEELAKANTAM RAMANA CANARA BANK(508532)
13 KANGAL TS-23-039-030-001/010463
(LINGALAGUDEM) 		3623039000NRG23060420231336043 06/04/2023 Indiramma 3623039WL091392 Indiramma 00078 CNRB0000776 487 487 Processed 11/05/2023 1435890161 KADHARE INDERAMMA INDERAMMA CANARA BANK(508532)
14 KANGAL TS-23-039-030-001/010517
(LINGALAGUDEM) 		3623039000NRG23060420231336052 06/04/2023 Yadamma 3623039WL091392 Yadamma 00078 CNRB0000776 365 365 Processed 11/05/2023 1435890166 D YADAMMA CANARA BANK(508532)
15 KANGAL TS-23-039-030-001/020576
(LINGALAGUDEM) 		3623039000NRG23060420231336062 06/04/2023 sony 3623039WL091392 sony 00078 CNRB0000776 122 122 Processed 11/05/2023 1435890164 KADIRE SONI CANARA BANK(508532)
16 KANGAL TS-23-039-030-001/020579
(LINGALAGUDEM) 		3623039000NRG23060420231336063 06/04/2023 Saidulu 3623039WL091392 Saidulu 00078 CNRB0000776 487 487 Processed 11/05/2023 1435890163 YEMPALA SAIDULU LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 3530 3530
17 KANGAL TS-23-039-030-001/010299
(LINGALAGUDEM) 		3623039000NRG23060420231336032 06/04/2023 mounika 3623039WL091392 mounika 00089 CBIN0283324 365 365 Processed 11/05/2023 1435890177 KADIRE MOWNIKA CANARA BANK(508532)
SubTotal 365 365
18 KANGAL TS-23-039-030-001/010219
(LINGALAGUDEM) 		3623039000NRG23060420231336024 06/04/2023 Saidulu 3623039WL091392 Saidulu 00415 SBIN0006293 122 122 Processed 11/05/2023 1435890167 ORSU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANGAL TS-23-039-030-001/010257
(LINGALAGUDEM) 		3623039000NRG23060420231336028 06/04/2023 Rani 3623039WL091392 Rani 00415 SBIN0006293 244 244 Processed 11/05/2023 1435890175 MRS RANI ORSU STATE BANK OF INDIA(508548)
20 KANGAL TS-23-039-030-001/010552
(LINGALAGUDEM) 		3623039000NRG23060420231336059 06/04/2023 Mahesh 3623039WL091392 Mahesh 00415 SBIN0006293 365 365 Processed 11/05/2023 1435890174 Mr. ORSU MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-030-001/010552
(LINGALAGUDEM) 		3623039000NRG23060420231336060 06/04/2023 Naagamma 3623039WL091392 Naagamma 00415 SBIN0006293 365 365 Processed 11/05/2023 1435890176 ORSU NAGAMMA CANARA BANK(508532)
SubTotal 1096 1096
22 KANGAL TS-23-039-032-001/010296
(TIMMANNAGUDA) 		3623039000NRG23050420231333224 06/04/2023 saidamma 3623039WL091228 saidamma 00415 SBIN0020175 1799 1799 Processed 11/05/2023 1435890197 MRS INDRAKANTI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
23 KANGAL TS-23-039-033-001/020489
(YEMIREDDIVARIGUDA) 		3623039000NRG23060420231334980 06/04/2023 Nagarjun Reddi 3623039WL091334 Nagarjun Reddi 00684 APGV0006314 1285 1285 Processed 11/05/2023 1435890203 Mr. EMIREDDI NAGARJUNAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
24 KANGAL TS-23-039-008-005/010161
(PAGIDI MARRI) 		3623039000NRG23060420231334984 06/04/2023 Mallamma 3623039WL091336 Mallamma 00691 IPOS0000001 1799 1799 Processed 11/05/2023 1435890201 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG23060420231336020 06/04/2023 nagaraaju 3623039WL091392 nagaraaju 00691 IPOS0000001 487 487 Processed 11/05/2023 1435890202 NAGARAJU KADIRE BANK OF BARODA(606985)
26 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG23060420231336019 06/04/2023 Yadamma 3623039WL091392 Yadamma 00691 IPOS0000001 487 487 Processed 11/05/2023 1435890158 KADIRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGAL TS-23-039-030-001/010235
(LINGALAGUDEM) 		3623039000NRG23060420231336026 06/04/2023 Saalamma 3623039WL091392 Saalamma 00691 IPOS0000001 365 365 Processed 11/05/2023 1435890156 BOBBILI SALAMMA BANK OF BARODA(606985)
28 KANGAL TS-23-039-030-001/010596
(LINGALAGUDEM) 		3623039000NRG23060420231336061 06/04/2023 Mamgamma 3623039WL091392 Mamgamma 00691 IPOS0000001 365 365 Processed 11/05/2023 1435890157 GANNEBOYENA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3503 3503
29 KANGAL TS-23-039-030-001/010199
(LINGALAGUDEM) 		3623039000NRG23060420231336016 06/04/2023 Sunita 3623039WL091392 Sunita 00710 SBIN0000DOP 244 244 Processed 11/05/2023 1435890178 VOTTI SUNITHA CANARA BANK(508532)
30 KANGAL TS-23-039-030-001/010209
(LINGALAGUDEM) 		3623039000NRG23060420231336022 06/04/2023 Limgamma 3623039WL091392 Limgamma 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890185 VOTTI LINGAMMA BANK OF BARODA(606985)
31 KANGAL TS-23-039-030-001/010222
(LINGALAGUDEM) 		3623039000NRG23060420231336025 06/04/2023 Vijaya 3623039WL091392 Vijaya 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890182 KADIRE VIJAYA BANK OF BARODA(606985)
32 KANGAL TS-23-039-030-001/010258
(LINGALAGUDEM) 		3623039000NRG23060420231336030 06/04/2023 Limgayya 3623039WL091392 Limgayya 00710 SBIN0000DOP 122 122 Processed 11/05/2023 1435890179 ORSU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-030-001/010258
(LINGALAGUDEM) 		3623039000NRG23060420231336029 06/04/2023 Vemkatamma 3623039WL091392 Vemkatamma 00710 SBIN0000DOP 122 122 Processed 11/05/2023 1435890180 ORSU VENKATAMMA CANARA BANK(508532)
34 KANGAL TS-23-039-030-001/010308
(LINGALAGUDEM) 		3623039000NRG23060420231336033 06/04/2023 Yaadamma 3623039WL091392 Yaadamma 00710 SBIN0000DOP 487 487 Processed 11/05/2023 1435890183 KADIRE YADAMMA CANARA BANK(508532)
35 KANGAL TS-23-039-030-001/010358
(LINGALAGUDEM) 		3623039000NRG23060420231336039 06/04/2023 jyoti 3623039WL091392 jyoti 00710 SBIN0000DOP 487 487 Processed 11/05/2023 1435890189 KADIRE JYOTHI BANK OF BARODA(606985)
36 KANGAL TS-23-039-030-001/010358
(LINGALAGUDEM) 		3623039000NRG23060420231336038 06/04/2023 Shankar 3623039WL091392 Shankar 00710 SBIN0000DOP 122 122 Processed 11/05/2023 1435890187 KADIRE SANKAR HDFC BANK LTD(607152)
37 KANGAL TS-23-039-030-001/010359
(LINGALAGUDEM) 		3623039000NRG23060420231336040 06/04/2023 Amrutamma 3623039WL091392 Amrutamma 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890188 KOTHA AMRUTHAMMA CANARA BANK(508532)
38 KANGAL TS-23-039-030-001/010452
(LINGALAGUDEM) 		3623039000NRG23060420231336041 06/04/2023 Andalu 3623039WL091392 Andalu 00710 SBIN0000DOP 487 487 Processed 11/05/2023 1435890198 GANNEBINA ANDALU BANK OF BARODA(606985)
39 KANGAL TS-23-039-030-001/010464
(LINGALAGUDEM) 		3623039000NRG23060420231336044 06/04/2023 Padma 3623039WL091392 Padma 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890195 OTTI PADMA BANK OF BARODA(606985)
40 KANGAL TS-23-039-030-001/010469
(LINGALAGUDEM) 		3623039000NRG23060420231336048 06/04/2023 Vasumathi 3623039WL091392 Vasumathi 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890196 KOTHA VASUMATHI BANK OF BARODA(606985)
41 KANGAL TS-23-039-030-001/010470
(LINGALAGUDEM) 		3623039000NRG23060420231336049 06/04/2023 Danamma 3623039WL091392 Danamma 00710 SBIN0000DOP 122 122 Processed 11/05/2023 1435890186 VOTTI DHANAMMA BANK OF BARODA(606985)
42 KANGAL TS-23-039-030-001/010489
(LINGALAGUDEM) 		3623039000NRG23060420231336051 06/04/2023 Renuka 3623039WL091392 Renuka 00710 SBIN0000DOP 487 487 Processed 11/05/2023 1435890190 NEELAKANTAM RENUKA BANK OF BARODA(606985)
43 KANGAL TS-23-039-030-001/010521
(LINGALAGUDEM) 		3623039000NRG23060420231336053 06/04/2023 Janamma 3623039WL091392 Janamma 00710 SBIN0000DOP 487 487 Processed 11/05/2023 1435890193 VOTTI JANAMMA BANK OF BARODA(606985)
44 KANGAL TS-23-039-030-001/010524
(LINGALAGUDEM) 		3623039000NRG23060420231336055 06/04/2023 Parvatamma 3623039WL091392 Parvatamma 00710 SBIN0000DOP 244 244 Processed 11/05/2023 1435890181 VOTTI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
45 KANGAL TS-23-039-030-001/010524
(LINGALAGUDEM) 		3623039000NRG23060420231336054 06/04/2023 Shamkar 3623039WL091392 Shamkar 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890184 VOTTI SHANKAR BANK OF BARODA(606985)
46 KANGAL TS-23-039-030-001/010525
(LINGALAGUDEM) 		3623039000NRG23060420231336056 06/04/2023 Janaiah 3623039WL091392 Janaiah 00710 SBIN0000DOP 122 122 Processed 11/05/2023 1435890194 JANAIAH ERLA BANK OF BARODA(606985)
47 KANGAL TS-23-039-030-001/010526
(LINGALAGUDEM) 		3623039000NRG23060420231336057 06/04/2023 Nagesh 3623039WL091392 Nagesh 00710 SBIN0000DOP 122 122 Processed 11/05/2023 1435890191 VOTTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANGAL TS-23-039-030-001/010526
(LINGALAGUDEM) 		3623039000NRG23060420231336058 06/04/2023 Shankaramma 3623039WL091392 Shankaramma 00710 SBIN0000DOP 365 365 Processed 11/05/2023 1435890192 VOTTI SANKARAMMA BANK OF BARODA(606985)
SubTotal 6210 6210
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_060423APB_FTO_6633 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3287
2 KANGAL TS3623039_060423APB_FTO_6633 Canara Bank CNRB0000776 NALGONDA 3530
3 KANGAL TS3623039_060423APB_FTO_6633 Central Bank Of India CBIN0283324 NALGONDA 365
4 KANGAL TS3623039_060423APB_FTO_6633 STATE BANK OF INDIA SBIN0006293 NALGONDA 1096
5 KANGAL TS3623039_060423APB_FTO_6633 STATE BANK OF INDIA SBIN0020175 NALGONDA 1799
6 KANGAL TS3623039_060423APB_FTO_6633 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 1285
7 KANGAL TS3623039_060423APB_FTO_6633 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1799
8 KANGAL TS3623039_060423APB_FTO_6633 India Post Payments Bank IPOS0000001 NALGONDA 1704
9 KANGAL TS3623039_060423APB_FTO_6633 DOP SBIN0000DOP General Post Office-CBS 6210

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