Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_100523FTO_49747
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 UPPUNUNTHALA TS-35-014-004-004/010180
(ZAPTHISADGODE) 		3635014000NRG24100520230192017 10/05/2023 Fayaz 3635014WL006702 Fayaz 00415 SBIN0006648 1328 1328 Processed 17/05/2023 1639795820 MASTER FAYAZ MD ()
2 UPPUNUNTHALA TS-35-014-004-004/010183
(ZAPTHISADGODE) 		3635014000NRG24100520230191793 10/05/2023 Malleshwari 3635014WL006697 Malleshwari 00415 SBIN0006648 1132 1132 Processed 17/05/2023 1639795821 MRS MALLESHWARI ANKURI ()
3 UPPUNUNTHALA TS-35-014-004-004/010472
(ZAPTHISADGODE) 		3635014000NRG24100520230192067 10/05/2023 Mallikarjun Singh 3635014WL006702 Mallikarjun Singh 00415 SBIN0006648 885 885 Processed 17/05/2023 1639795822 MR MALLIKARJUN SING D ()
4 UPPUNUNTHALA TS-35-014-009-021/010373
(PERATWANIPALLY) 		3635014000NRG24100520230193919 10/05/2023 sathish 3635014WL006753 sathish 00415 SBIN0006648 1318 1318 Processed 17/05/2023 1639795824 MR SATHISH THOLLA ()
5 UPPUNUNTHALA TS-35-014-009-021/010373
(PERATWANIPALLY) 		3635014000NRG24100520230193920 10/05/2023 sumathi 3635014WL006753 sumathi 00415 SBIN0006648 1318 1318 Processed 17/05/2023 1639795823 MRS SUMATHI THOLLA ()
SubTotal 5981 5981
6 UPPUNUNTHALA TS-35-014-004-004/010045
(ZAPTHISADGODE) 		3635014000NRG24100520230191782 10/05/2023 Venkatamma 3635014WL006697 Venkatamma 00415 SBIN0020188 1359 1359 Processed 17/05/2023 1639795825 MR VENKATAMMA ANKURI ()
SubTotal 1359 1359
7 UPPUNUNTHALA TS-35-014-004-004/010187
(ZAPTHISADGODE) 		3635014000NRG24100520230192020 10/05/2023 Naraiah 3635014WL006702 Naraiah 00415 SBIN0RRAPGB 1328 1328 Rejected 17/05/2023 1639795826 Participant not mapped to the product
SubTotal 1328 1328
8 UPPUNUNTHALA TS-35-014-004-004/10487
(ZAPTHISADGODE) 		3635014000NRG24100520230191814 10/05/2023 Maddela Jyothi 3635014WL006697 Maddela Jyothi 00468 UBIN0820881 1359 1359 Processed 17/05/2023 1639795827 Maddela Jyothi ()
SubTotal 1359 1359
9 UPPUNUNTHALA TS-35-014-004-004/010109
(ZAPTHISADGODE) 		3635014000NRG24100520230191993 10/05/2023 Kalavathamma 3635014WL006702 Kalavathamma 00684 APGV0007123 664 664 Processed 17/05/2023 1639795812 Kalavathamma ()
10 UPPUNUNTHALA TS-35-014-004-004/010130
(ZAPTHISADGODE) 		3635014000NRG24100520230192004 10/05/2023 Venkatamma 3635014WL006702 Venkatamma 00684 APGV0007123 1328 1328 Processed 17/05/2023 1639795811 Venkatamma ()
11 UPPUNUNTHALA TS-35-014-004-004/010202
(ZAPTHISADGODE) 		3635014000NRG24100520230191796 10/05/2023 Nadipamma 3635014WL006697 Nadipamma 00684 APGV0007123 1132 1132 Processed 17/05/2023 1639795810 Nadipamma ()
12 UPPUNUNTHALA TS-35-014-004-004/010421
(ZAPTHISADGODE) 		3635014000NRG24100520230192055 10/05/2023 Manjula 3635014WL006702 Manjula 00684 APGV0007123 1328 1328 Processed 17/05/2023 1639795809 Manjula ()
SubTotal 4452 4452
13 UPPUNUNTHALA TS-35-014-005-006/010093
(KORATIKAL) 		3635014000NRG24100520230195465 10/05/2023 Parwathamma 3635014WL006811 Parwathamma 00684 APGV0007199 616 616 Processed 17/05/2023 1639795817 Parwathamma ()
14 UPPUNUNTHALA TS-35-014-005-006/010209
(KORATIKAL) 		3635014000NRG24100520230194604 10/05/2023 SRISHILAM 3635014WL006777 SRISHILAM 00684 APGV0007199 931 931 Processed 17/05/2023 1639795815 SRISHILAM ()
15 UPPUNUNTHALA TS-35-014-005-006/010250
(KORATIKAL) 		3635014000NRG24100520230196653 10/05/2023 Jangaiah 3635014WL006836 Jangaiah 00684 APGV0007199 147 147 Processed 17/05/2023 1639795813 Jangaiah ()
16 UPPUNUNTHALA TS-35-014-005-006/010308
(KORATIKAL) 		3635014000NRG24100520230196658 10/05/2023 Anjanamma 3635014WL006836 Anjanamma 00684 APGV0007199 147 147 Processed 17/05/2023 1639795816 Anjanamma ()
17 UPPUNUNTHALA TS-35-014-005-006/010430
(KORATIKAL) 		3635014000NRG24100520230195485 10/05/2023 Rajitha 3635014WL006811 Rajitha 00684 APGV0007199 925 925 Processed 17/05/2023 1639795814 Rajitha ()
SubTotal 2766 2766
18 UPPUNUNTHALA TS-35-014-009-021/010254
(PERATWANIPALLY) 		3635014000NRG24100520230193893 10/05/2023 Vijayalaxmi 3635014WL006753 Vijayalaxmi 00710 SBIN0000DOP 1318 1318 Processed 17/05/2023 1639795818 Vijayalaxmi ()
19 UPPUNUNTHALA TS-35-014-016-019/010106
(UPPUNUNTHALA) 		3635014000NRG24100520230192808 10/05/2023 Narsamma 3635014WL006726 Narsamma 00710 SBIN0000DOP 370 370 Processed 17/05/2023 1639795819 Narsamma ()
SubTotal 1688 1688
Total 18933 18933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_100523FTO_49747 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3345
2 UPPUNUNTHALA TS3635014_100523FTO_49747 STATE BANK OF INDIA SBIN0006648 DOP 2636
3 UPPUNUNTHALA TS3635014_100523FTO_49747 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1359
4 UPPUNUNTHALA TS3635014_100523FTO_49747 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1328
5 UPPUNUNTHALA TS3635014_100523FTO_49747 UNION BANK OF INDIA UBIN0820881 BALMOOR 1359
6 UPPUNUNTHALA TS3635014_100523FTO_49747 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 4452
7 UPPUNUNTHALA TS3635014_100523FTO_49747 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 2766
8 UPPUNUNTHALA TS3635014_100523FTO_49747 DOP SBIN0000DOP General Post Office-CBS 1688

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