Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:36:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_050823APB_FTO_155245
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 KETHEPALLE TS-23-025-008-008/010062
(BONDAPALEM) 		3623025000NRG24040820231225945 05/08/2023 Ellamma 3623025WL038666 Ellamma 00415 SBIN0015352 815 815 Processed 10/08/2023 4418261151 MRS JILLA ELLAMMA STATE BANK OF INDIA(508548)
2 KETHEPALLE TS-23-025-008-008/010083
(BONDAPALEM) 		3623025000NRG24040820231225950 05/08/2023 Mariyamma 3623025WL038666 Mariyamma 00415 SBIN0015352 815 815 Processed 10/08/2023 4418261150 NAKAREKANTI MARIYAMMA UNION BANK OF INDIA(508500)
3 KETHEPALLE TS-23-025-008-008/010103
(BONDAPALEM) 		3623025000NRG24040820231225955 05/08/2023 Raamulamma 3623025WL038666 Raamulamma 00415 SBIN0015352 815 815 Processed 10/08/2023 4418261148 VANGURI RAMULAMMA UNION BANK OF INDIA(508500)
4 KETHEPALLE TS-23-025-008-008/010111
(BONDAPALEM) 		3623025000NRG24040820231225924 05/08/2023 Paapamma 3623025WL038665 Paapamma 00415 SBIN0015352 816 816 Processed 10/08/2023 4418261149 MRS ERUGU PAPAMMA STATE BANK OF INDIA(508548)
SubTotal 3261 3261
5 KETHEPALLE TS-23-025-008-008/010093
(BONDAPALEM) 		3623025000NRG24040820231225953 05/08/2023 Varamma 3623025WL038666 Varamma 00415 SBIN0020182 815 815 Processed 10/08/2023 4418261103 MRS KONDA VARAMMA STATE BANK OF INDIA(508548)
6 KETHEPALLE TS-23-025-008-008/010374
(BONDAPALEM) 		3623025000NRG24040820231225933 05/08/2023 Santhosh 3623025WL038665 Santhosh 00415 SBIN0020182 816 816 Processed 10/08/2023 4418261104 MR JERIPOTHULA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1631 1631
7 KETHEPALLE TS-23-025-002-002/010153
(GUDIWADA) 		3623025000NRG24040820231225902 05/08/2023 Poolamma 3623025WL038660 Poolamma 00415 SBIN0RRAPGB 815 815 Processed 10/08/2023 4418261114 Mrs. KADIRE . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 815 815
8 KETHEPALLE TS-23-025-008-008/010020
(BONDAPALEM) 		3623025000NRG24040820231225938 05/08/2023 Lakshmi 3623025WL038666 Lakshmi 00468 UBIN0805181 815 815 Processed 10/08/2023 4418261137 CHEVUGANI LAXMI UNION BANK OF INDIA(508500)
SubTotal 815 815
9 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24040820231225910 05/08/2023 Anjaneyulu 3623025WL038660 Anjaneyulu 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261143 KARNATI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KETHEPALLE TS-23-025-008-008/010023
(BONDAPALEM) 		3623025000NRG24040820231225940 05/08/2023 Jyoti 3623025WL038666 Jyoti 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261140 MS VANGURI JYOTHI STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-008-008/010026
(BONDAPALEM) 		3623025000NRG24040820231225941 05/08/2023 Limgamma 3623025WL038666 Limgamma 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261142 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-008-008/010038
(BONDAPALEM) 		3623025000NRG24040820231225943 05/08/2023 Eeshwaramma 3623025WL038666 Eeshwaramma 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261144 BODDUPALLI ESWARAMMA UNION BANK OF INDIA(508500)
13 KETHEPALLE TS-23-025-008-008/010063
(BONDAPALEM) 		3623025000NRG24040820231225946 05/08/2023 Bhaagyamma 3623025WL038666 Bhaagyamma 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261123 VANGURI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KETHEPALLE TS-23-025-008-008/010072
(BONDAPALEM) 		3623025000NRG24040820231225948 05/08/2023 Chamdramma 3623025WL038666 Chamdramma 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261141 BONTHA CHANDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 KETHEPALLE TS-23-025-008-008/010091
(BONDAPALEM) 		3623025000NRG24040820231225952 05/08/2023 Paapamma 3623025WL038666 Paapamma 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261147 VANGURI PAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KETHEPALLE TS-23-025-008-008/010099
(BONDAPALEM) 		3623025000NRG24040820231225954 05/08/2023 Eedayya 3623025WL038666 Eedayya 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261125 VANGURI PEDDA EDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
17 KETHEPALLE TS-23-025-008-008/010107
(BONDAPALEM) 		3623025000NRG24040820231225956 05/08/2023 Lachchamma 3623025WL038666 Lachchamma 00468 UBIN0812668 815 815 Processed 10/08/2023 4418261146 VANGURI LATCHAMMA UNION BANK OF INDIA(508500)
18 KETHEPALLE TS-23-025-008-008/010114
(BONDAPALEM) 		3623025000NRG24040820231225925 05/08/2023 Arogya 3623025WL038665 Arogya 00468 UBIN0812668 816 816 Processed 10/08/2023 4418261122 VANGURI AROGYA UNION BANK OF INDIA(508500)
19 KETHEPALLE TS-23-025-008-008/010156
(BONDAPALEM) 		3623025000NRG24040820231225929 05/08/2023 Saidamma 3623025WL038665 Saidamma 00468 UBIN0812668 816 816 Processed 10/08/2023 4418261145 CHEGONI SAIDAMMA UNION BANK OF INDIA(508500)
20 KETHEPALLE TS-23-025-008-008/010220
(BONDAPALEM) 		3623025000NRG24040820231225930 05/08/2023 Saidamma 3623025WL038665 Saidamma 00468 UBIN0812668 816 816 Processed 10/08/2023 4418261119 MRS VADDEBOINA SAIDAMMA STATE BANK OF INDIA(508548)
21 KETHEPALLE TS-23-025-008-008/010306
(BONDAPALEM) 		3623025000NRG24040820231225931 05/08/2023 Jaanakamma 3623025WL038665 Jaanakamma 00468 UBIN0812668 816 816 Processed 10/08/2023 4418261138 CHAOUGONI JANAKAMMA UNION BANK OF INDIA(508500)
22 KETHEPALLE TS-23-025-008-008/010347
(BONDAPALEM) 		3623025000NRG24040820231225932 05/08/2023 Jakkala 3623025WL038665 Jakkala 00468 UBIN0812668 816 816 Processed 10/08/2023 4418261121 JAKKA RENUKA UNION BANK OF INDIA(508500)
23 KETHEPALLE TS-23-025-008-008/010389
(BONDAPALEM) 		3623025000NRG24040820231225935 05/08/2023 mamatha 3623025WL038665 mamatha 00468 UBIN0812668 816 816 Processed 10/08/2023 4418261120 NAKIREKANTI MAMATHA. UNION BANK OF INDIA(508500)
SubTotal 12231 12231
24 KETHEPALLE TS-23-025-008-008/010049
(BONDAPALEM) 		3623025000NRG24040820231225944 05/08/2023 Eedamma 3623025WL038666 Eedamma 00684 APGV0006223 815 815 Processed 10/08/2023 4418261112 Mrs. VANGURI EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-008-008/010121
(BONDAPALEM) 		3623025000NRG24040820231225927 05/08/2023 Lachchamma 3623025WL038665 Lachchamma 00684 APGV0006223 816 816 Processed 10/08/2023 4418261113 Nagarani Paapakamti Paapa GENERAL POST OFFICE(607245)
SubTotal 1631 1631
26 KETHEPALLE TS-23-025-002-002/010153
(GUDIWADA) 		3623025000NRG24040820231225901 05/08/2023 Saidulu 3623025WL038660 Saidulu 00684 APGV0006254 272 272 Processed 10/08/2023 4418261139 KADIRE SAIDULU S o GOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-002-002/010180
(GUDIWADA) 		3623025000NRG24040820231225903 05/08/2023 Padma 3623025WL038660 Padma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261109 Mrs. KATTA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-002-002/010703
(GUDIWADA) 		3623025000NRG24040820231225904 05/08/2023 Naagamma 3623025WL038660 Naagamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261106 Mrs. RACHAKONDA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-002-002/010770
(GUDIWADA) 		3623025000NRG24040820231225905 05/08/2023 Jaanamma 3623025WL038660 Jaanamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261107 Mrs. RACHAKONDA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-002-002/010804
(GUDIWADA) 		3623025000NRG24040820231225906 05/08/2023 Prameela 3623025WL038660 Prameela 00684 APGV0006254 815 815 Processed 10/08/2023 4418261129 Mrs. MADDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-002-002/010856
(GUDIWADA) 		3623025000NRG24040820231225907 05/08/2023 Lakshmamma 3623025WL038660 Lakshmamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261111 Mrs. RACHAKONDA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24040820231225908 05/08/2023 Yaadagiri 3623025WL038660 Yaadagiri 00684 APGV0006254 815 815 Processed 10/08/2023 4418261105 RACHAKONDA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KETHEPALLE TS-23-025-002-002/010946
(GUDIWADA) 		3623025000NRG24040820231225911 05/08/2023 Saidamma 3623025WL038660 Saidamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261124 Mrs. KARNATI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-002-002/010980
(GUDIWADA) 		3623025000NRG24040820231225912 05/08/2023 Saidamma 3623025WL038660 Saidamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261116 Mrs. URRA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-002-002/011363
(GUDIWADA) 		3623025000NRG24040820231225913 05/08/2023 Aruna 3623025WL038660 Aruna 00684 APGV0006254 815 815 Processed 10/08/2023 4418261115 Mrs. RACHAKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KETHEPALLE TS-23-025-002-002/011364
(GUDIWADA) 		3623025000NRG24040820231225914 05/08/2023 Yadamma 3623025WL038660 Yadamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261118 Mrs. RACHAKONDA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-002-002/011384
(GUDIWADA) 		3623025000NRG24040820231225915 05/08/2023 Aggiramulu 3623025WL038660 Aggiramulu 00684 APGV0006254 815 815 Processed 10/08/2023 4418261117 Mr. CHAVUGONI . AGGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-002-002/011399
(GUDIWADA) 		3623025000NRG24040820231225916 05/08/2023 Punnamma 3623025WL038660 Punnamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261110 Mrs. tEKULA . PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-002-002/011616
(GUDIWADA) 		3623025000NRG24040820231225918 05/08/2023 Kotamma 3623025WL038660 Kotamma 00684 APGV0006254 815 815 Processed 10/08/2023 4418261108 Mrs. NAGILLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-008-008/010155
(BONDAPALEM) 		3623025000NRG24040820231225928 05/08/2023 Raajyalakshmi 3623025WL038665 Raajyalakshmi 00684 APGV0006254 816 816 Processed 10/08/2023 4418261102 PENDYALA RAJYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 11683 11683
41 KETHEPALLE TS-23-025-002-002/010901
(GUDIWADA) 		3623025000NRG24040820231225909 05/08/2023 Lakshmamma 3623025WL038660 Lakshmamma 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261127 RACHAKONDA LAXMI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KETHEPALLE TS-23-025-002-002/011504
(GUDIWADA) 		3623025000NRG24040820231225917 05/08/2023 gopi 3623025WL038660 gopi 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261136 Rachakonda Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
43 KETHEPALLE TS-23-025-008-008/010016
(BONDAPALEM) 		3623025000NRG24040820231225937 05/08/2023 Limgamma 3623025WL038666 Limgamma 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261126 MATHANGI LINGAMMA UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-008-008/010021
(BONDAPALEM) 		3623025000NRG24040820231225939 05/08/2023 Raamu 3623025WL038666 Raamu 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261131 JERIPOTULA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KETHEPALLE TS-23-025-008-008/010067
(BONDAPALEM) 		3623025000NRG24040820231225947 05/08/2023 Limgamma 3623025WL038666 Limgamma 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261135 CHINTHALA. LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 KETHEPALLE TS-23-025-008-008/010076
(BONDAPALEM) 		3623025000NRG24040820231225949 05/08/2023 Chamdramma 3623025WL038666 Chamdramma 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261130 CHINTALA CHANDRAMMA UNION BANK OF INDIA(508500)
47 KETHEPALLE TS-23-025-008-008/010089
(BONDAPALEM) 		3623025000NRG24040820231225951 05/08/2023 Yaadamma 3623025WL038666 Yaadamma 00691 IPOS0000001 815 815 Processed 10/08/2023 4418261128 MACHARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KETHEPALLE TS-23-025-008-008/010116
(BONDAPALEM) 		3623025000NRG24040820231225926 05/08/2023 Kamalamma 3623025WL038665 Kamalamma 00691 IPOS0000001 816 816 Processed 10/08/2023 4418261134 VANGURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KETHEPALLE TS-23-025-008-008/010382
(BONDAPALEM) 		3623025000NRG24040820231225934 05/08/2023 Sudhaakar 3623025WL038665 Sudhaakar 00691 IPOS0000001 816 816 Processed 10/08/2023 4418261132 Mr. VANGURI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-008-008/10407
(BONDAPALEM) 		3623025000NRG24040820231225936 05/08/2023 Jilla Ratnam 3623025WL038665 Jilla Ratnam 00691 IPOS0000001 816 816 Processed 10/08/2023 4418261133 MR JILLA RATNAM STATE BANK OF INDIA(508548)
SubTotal 8153 8153
Total 40220 40220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_050823APB_FTO_155245 STATE BANK OF INDIA SBIN0015352 NAKREKAL 3261
2 KETHEPALLE TS3623025_050823APB_FTO_155245 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1631
3 KETHEPALLE TS3623025_050823APB_FTO_155245 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 815
4 KETHEPALLE TS3623025_050823APB_FTO_155245 UNION BANK OF INDIA UBIN0805181 SURYAPET 815
5 KETHEPALLE TS3623025_050823APB_FTO_155245 UNION BANK OF INDIA UBIN0812668 NAKREKAL 12231
6 KETHEPALLE TS3623025_050823APB_FTO_155245 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 1631
7 KETHEPALLE TS3623025_050823APB_FTO_155245 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 11683
8 KETHEPALLE TS3623025_050823APB_FTO_155245 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2446
9 KETHEPALLE TS3623025_050823APB_FTO_155245 India Post Payments Bank IPOS0000001 HUZURNAGAR 5707

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