Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_190423FTO_20204
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 AMRABAD TS-35-018-001-001/100091
(MANNANUR) 		3635018000NRG24190420230052553 19/04/2023 R Arun 3635018WL002257 R Arun 00415 SBIN0005647 827 827 Processed 12/05/2023 1486759346 MR RAMAVATH ARUN ()
2 AMRABAD TS-35-018-004-003/010063
(MACHARAM) 		3635018000NRG24190420230051650 19/04/2023 laxmidevamma 3635018WL002235 laxmidevamma 00415 SBIN0005647 472 472 Processed 12/05/2023 1486759326 MRS CHOUTA LAXMIDEVAMMA ()
3 AMRABAD TS-35-018-004-003/020003
(MACHARAM) 		3635018000NRG24190420230051680 19/04/2023 Parvatamma 3635018WL002235 Parvatamma 00415 SBIN0005647 315 315 Processed 12/05/2023 1486759324 MRS UDTHANURI PARWATHAMMA ()
4 AMRABAD TS-35-018-004-003/020019
(MACHARAM) 		3635018000NRG24190420230051684 19/04/2023 Lingamma 3635018WL002235 Lingamma 00415 SBIN0005647 472 472 Processed 12/05/2023 1486759323 MRS LINGAMMA UDATHANURI ()
5 AMRABAD TS-35-018-004-003/020073
(MACHARAM) 		3635018000NRG24190420230051695 19/04/2023 Ravi 3635018WL002235 Ravi 00415 SBIN0005647 630 630 Processed 12/05/2023 1486759325 MR KATRAJU RAVI ()
6 AMRABAD TS-35-018-008-030/120006
(KALMULONIPALLE) 		3635018000NRG24180420230046814 19/04/2023 SHYAM SUNDAR 3635018WL002040 SHYAM SUNDAR 00415 SBIN0005647 1632 1632 Processed 12/05/2023 1486759347 MR DASARI SHYAM SUNDAR ()
SubTotal 4348 4348
7 AMRABAD TS-35-018-001-001/010321
(MANNANUR) 		3635018000NRG24190420230052482 19/04/2023 Mudavath Shirisha 3635018WL002257 Mudavath Shirisha 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759331 MS MUDAVATH SHIREESH ()
8 AMRABAD TS-35-018-001-001/010467
(MANNANUR) 		3635018000NRG24190420230052483 19/04/2023 Vislavath Shiva Naik 3635018WL002257 Vislavath Shiva Naik 00415 SBIN0005915 620 620 Processed 12/05/2023 1486759336 MR VISLAVATH SHIVA NAIK ()
9 AMRABAD TS-35-018-001-001/010805
(MANNANUR) 		3635018000NRG24190420230050270 19/04/2023 Raziya begum 3635018WL002173 Raziya begum 00415 SBIN0005915 1082 1082 Processed 12/05/2023 1486759328 MS MOHAMMED RAJIYA BEGUM ()
10 AMRABAD TS-35-018-001-001/010883
(MANNANUR) 		3635018000NRG24190420230052495 19/04/2023 Priyanka 3635018WL002257 Priyanka 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759337 MRS ISLAVATH PRIYANKA ()
11 AMRABAD TS-35-018-001-001/010883
(MANNANUR) 		3635018000NRG24190420230052494 19/04/2023 Ramji 3635018WL002257 Ramji 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759333 MR ISLAVATH RAMJI ()
12 AMRABAD TS-35-018-001-001/060005
(MANNANUR) 		3635018000NRG24190420230052501 19/04/2023 Mudavath Devender 3635018WL002257 Mudavath Devender 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759335 MR MUDAVATH DEVENDER ()
13 AMRABAD TS-35-018-001-001/060019
(MANNANUR) 		3635018000NRG24190420230052509 19/04/2023 Darma 3635018WL002257 Darma 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759329 MR RAMAVATH DHARMA NAIK ()
14 AMRABAD TS-35-018-001-001/060028
(MANNANUR) 		3635018000NRG24190420230052518 19/04/2023 Swathi 3635018WL002257 Swathi 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759343 MS VISLAVATH SWATHI ()
15 AMRABAD TS-35-018-001-001/060107
(MANNANUR) 		3635018000NRG24190420230052541 19/04/2023 Ramavath Mukesh 3635018WL002257 Ramavath Mukesh 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759338 MR RAMAVATH MUKESH ()
16 AMRABAD TS-35-018-001-001/060145
(MANNANUR) 		3635018000NRG24190420230052547 19/04/2023 lakshman 3635018WL002257 lakshman 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759341 MR MUDAVATH LAXMAN ()
17 AMRABAD TS-35-018-001-001/070053
(MANNANUR) 		3635018000NRG24190420230050123 19/04/2023 Laxmidevi 3635018WL002166 Laxmidevi 00415 SBIN0005915 991 991 Processed 12/05/2023 1486759342 MRS MEKALA LAXMI DEVI ()
18 AMRABAD TS-35-018-001-001/070091
(MANNANUR) 		3635018000NRG24190420230050140 19/04/2023 Nirmala 3635018WL002166 Nirmala 00415 SBIN0005915 594 594 Processed 12/05/2023 1486759330 MRS BOMMANONI NIRMALA ()
19 AMRABAD TS-35-018-001-001/070123
(MANNANUR) 		3635018000NRG24190420230050146 19/04/2023 anitha 3635018WL002166 anitha 00415 SBIN0005915 1189 1189 Processed 12/05/2023 1486759340 MRS GOLI ANITHA ()
20 AMRABAD TS-35-018-001-001/080067
(MANNANUR) 		3635018000NRG24190420230050154 19/04/2023 Swarna 3635018WL002166 Swarna 00415 SBIN0005915 594 594 Processed 12/05/2023 1486759327 MRS EDHUMANGALA SWARNA ()
21 AMRABAD TS-35-018-001-001/100076
(MANNANUR) 		3635018000NRG24190420230052550 19/04/2023 Kamavath Anitha 3635018WL002257 Kamavath Anitha 00415 SBIN0005915 207 207 Processed 12/05/2023 1486759334 MISS RAMAVATH ANITHA ()
22 AMRABAD TS-35-018-001-001/100091
(MANNANUR) 		3635018000NRG24190420230052552 19/04/2023 R Laxmi 3635018WL002257 R Laxmi 00415 SBIN0005915 827 827 Processed 12/05/2023 1486759332 MS RAMAVATH LAXMI ()
23 AMRABAD TS-35-018-001-001/100114
(MANNANUR) 		3635018000NRG24190420230052555 19/04/2023 Mudavath Parameshwar 3635018WL002257 Mudavath Parameshwar 00415 SBIN0005915 620 620 Processed 12/05/2023 1486759344 MR MUDAVATH PARAMESHWAR ()
24 AMRABAD TS-35-018-001-001/100119
(MANNANUR) 		3635018000NRG24190420230050159 19/04/2023 Md.Reshma Begum 3635018WL002166 Md.Reshma Begum 00415 SBIN0005915 1189 1189 Processed 12/05/2023 1486759345 MRS MD RESHMA BEGUM ()
25 AMRABAD TS-35-018-001-001/100119
(MANNANUR) 		3635018000NRG24190420230050160 19/04/2023 Rahana 3635018WL002166 Rahana 00415 SBIN0005915 991 991 Processed 12/05/2023 1486759339 MRS REHANA ()
SubTotal 15520 15520
26 AMRABAD TS-35-018-004-003/010026
(MACHARAM) 		3635018000NRG24190420230051646 19/04/2023 prasanna 3635018WL002235 prasanna 00691 IPOS0000001 315 315 Processed 12/05/2023 1486759315 prasanna ()
27 AMRABAD TS-35-018-004-003/020020
(MACHARAM) 		3635018000NRG24190420230051686 19/04/2023 Raju 3635018WL002235 Raju 00691 IPOS0000001 472 472 Processed 12/05/2023 1486759317 Raju ()
28 AMRABAD TS-35-018-004-003/020065
(MACHARAM) 		3635018000NRG24190420230051692 19/04/2023 Anthaiah 3635018WL002235 Anthaiah 00691 IPOS0000001 630 630 Processed 12/05/2023 1486759316 Anthaiah ()
SubTotal 1417 1417
29 AMRABAD TS-35-018-001-001/010583
(MANNANUR) 		3635018000NRG24190420230050258 19/04/2023 Pravatamma 3635018WL002173 Pravatamma 00710 SBIN0000DOP 1082 1082 Processed 12/05/2023 1486759321 Pravatamma ()
30 AMRABAD TS-35-018-001-001/010696
(MANNANUR) 		3635018000NRG24190420230050104 19/04/2023 Rajedar Reddy 3635018WL002166 Rajedar Reddy 00710 SBIN0000DOP 1189 1189 Processed 12/05/2023 1486759318 Rajedar Reddy ()
31 AMRABAD TS-35-018-001-001/060014
(MANNANUR) 		3635018000NRG24190420230052506 19/04/2023 Suvali 3635018WL002257 Suvali 00710 SBIN0000DOP 827 827 Processed 12/05/2023 1486759320 Suvali ()
32 AMRABAD TS-35-018-001-001/060014
(MANNANUR) 		3635018000NRG24190420230052505 19/04/2023 Vasya 3635018WL002257 Vasya 00710 SBIN0000DOP 827 827 Processed 12/05/2023 1486759319 Vasya ()
33 AMRABAD TS-35-018-001-001/070087
(MANNANUR) 		3635018000NRG24190420230050134 19/04/2023 Lalayya 3635018WL002166 Lalayya 00710 SBIN0000DOP 396 396 Processed 12/05/2023 1486759322 Lalayya ()
SubTotal 4321 4321
Total 25606 25606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_190423FTO_20204 STATE BANK OF INDIA SBIN0005647 AMARABAD 3876
2 AMRABAD TS3635018_190423FTO_20204 STATE BANK OF INDIA SBIN0005647 DOP 472
3 AMRABAD TS3635018_190423FTO_20204 STATE BANK OF INDIA SBIN0005915 DOP 6082
4 AMRABAD TS3635018_190423FTO_20204 STATE BANK OF INDIA SBIN0005915 MUNNANUR 9438
5 AMRABAD TS3635018_190423FTO_20204 India Post Payments Bank IPOS0000001 DOP 315
6 AMRABAD TS3635018_190423FTO_20204 India Post Payments Bank IPOS0000001 WANAPARTHY 1102
7 AMRABAD TS3635018_190423FTO_20204 DOP SBIN0000DOP General Post Office-CBS 4321

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