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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:47:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_281223APB_FTO_277844
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-23-039-029-001/090080
(JANGAMAI GUDA) 		3623039000NRG24281220231342366 28/12/2023 renuka 3623039WL069316 renuka 00048 BKID0008687 1994 1994 Processed 03/02/2024 9990000859 KANNEBOINA RENUKA HDFC BANK LTD(607152)
SubTotal 1994 1994
2 KANGAL TS-23-039-029-001/090009
(JANGAMAI GUDA) 		3623039000NRG24281220231342356 28/12/2023 Saidulu 3623039WL069308 Saidulu 00165 IBKL0001128 2003 2003 Processed 03/02/2024 9990000853 SAIDULU NUNA IDBI BANK(607095)
SubTotal 2003 2003
3 KANGAL TS-23-039-029-001/010014
(JANGAMAI GUDA) 		3623039000NRG24281220231342358 28/12/2023 Yaadagiri Reddi 3623039WL069310 Yaadagiri Reddi 00354 PUNB0281800 2003 2003 Processed 03/02/2024 9990000854 GOPIDI YADAGIRI REDDY PUNJAB NATIONAL BANK(508568)
4 KANGAL TS-23-039-029-001/090019
(JANGAMAI GUDA) 		3623039000NRG24281220231342370 28/12/2023 Renuka 3623039WL069317 Renuka 00354 PUNB0281800 1630 1630 Processed 03/02/2024 9990000860 NUNE RENUKA PUNJAB NATIONAL BANK(508568)
5 KANGAL TS-23-039-029-001/090019
(JANGAMAI GUDA) 		3623039000NRG24281220231342369 28/12/2023 Srinu 3623039WL069317 Srinu 00354 PUNB0281800 1630 1630 Processed 03/02/2024 9990000855 NUNE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANGAL TS-23-039-029-001/090069
(JANGAMAI GUDA) 		3623039000NRG24281220231342364 28/12/2023 Yellamma 3623039WL069314 Yellamma 00354 PUNB0281800 2004 2004 Processed 03/02/2024 9990000856 NALLABOTHU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7267 7267
7 KANGAL TS-23-039-029-001/90095
(JANGAMAI GUDA) 		3623039000NRG24281220231342372 28/12/2023 Julakanti Vani Sri 3623039WL069317 Julakanti Vani Sri 00415 SBIN0013148 1630 1630 Processed 03/02/2024 9990000857 Mrs. GADDAM VANISRI INDIAN BANK(607105)
SubTotal 1630 1630
8 KANGAL TS-23-039-029-001/90095
(JANGAMAI GUDA) 		3623039000NRG24281220231342371 28/12/2023 Julakanti Naveen Reddy 3623039WL069317 Julakanti Naveen Reddy 00468 UBIN0803898 1630 1630 Processed 03/02/2024 9990000850 JULAKANTI NAVEEN REDDY UNION BANK OF INDIA(508500)
SubTotal 1630 1630
9 KANGAL TS-23-039-029-001/010015
(JANGAMAI GUDA) 		3623039000NRG24281220231342367 28/12/2023 Sreenivaas Reddi 3623039WL069317 Sreenivaas Reddi 00684 APGV0006314 1630 1630 Processed 03/02/2024 9990000863 Mr. GOPIDI SRINIVASAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-029-001/010015
(JANGAMAI GUDA) 		3623039000NRG24281220231342368 28/12/2023 Sushma 3623039WL069317 Sushma 00684 APGV0006314 1630 1630 Processed 03/02/2024 9990000862 Mrs. GOPIDI SUSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3260 3260
11 KANGAL TS-23-039-029-001/010009
(JANGAMAI GUDA) 		3623039000NRG24281220231342355 28/12/2023 Yaadagiri Reddi 3623039WL069308 Yaadagiri Reddi 00691 IPOS0000001 3000 3000 Processed 03/02/2024 9990000861 Mr. MARTHA YADAGIRI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGAL TS-23-039-029-001/010017
(JANGAMAI GUDA) 		3623039000NRG24281220231342365 28/12/2023 Dayakar reddy 3623039WL069315 Dayakar reddy 00691 IPOS0000001 1312 1312 Processed 03/02/2024 9990000852 GOPIDI DAYAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-029-001/090086
(JANGAMAI GUDA) 		3623039000NRG24281220231342359 28/12/2023 Nirmala 3623039WL069311 Nirmala 00691 IPOS0000001 1996 1996 Processed 03/02/2024 9990000851 NALLABOTHU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6308 6308
14 KANGAL TS-23-039-029-001/090036
(JANGAMAI GUDA) 		3623039000NRG24281220231342357 28/12/2023 Yadamma 3623039WL069309 Yadamma 00710 SBIN0000DOP 2003 2003 Processed 03/02/2024 9990000858 Mrs. NUNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2003 2003
Total 26095 26095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_281223APB_FTO_277844 Bank of India BKID0008687 NALAGONDA 1994
2 KANGAL TS3623039_281223APB_FTO_277844 IDBI Bank IBKL0001128 NALGONDA 2003
3 KANGAL TS3623039_281223APB_FTO_277844 Punjab National Bank PUNB0281800 CHETLACHENNARAM 7267
4 KANGAL TS3623039_281223APB_FTO_277844 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 1630
5 KANGAL TS3623039_281223APB_FTO_277844 UNION BANK OF INDIA UBIN0803898 NALGONDA 1630
6 KANGAL TS3623039_281223APB_FTO_277844 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 3260
7 KANGAL TS3623039_281223APB_FTO_277844 India Post Payments Bank IPOS0000001 NALGONDA 6308
8 KANGAL TS3623039_281223APB_FTO_277844 DOP SBIN0000DOP General Post Office-CBS 2003

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