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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_090823APB_FTO_158101
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 GUNDLA PALLE TS-23-058-025-001/010437
(JALUTANDA) 		3623058000NRG24090820231232758 09/08/2023 Hatiraam 3623058WL039883 Hatiraam 00177 IOBA0000410 1344 1344 Processed 10/11/2023 7329283687 ESLAVATH HATHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1344 1344
2 GUNDLA PALLE TS-23-058-004-004/010124
(TOWKLAPUR) 		3623058000NRG24090820231232738 09/08/2023 Laxmamma 3623058WL039880 Laxmamma 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283709 Laxmamma Gorati GENERAL POST OFFICE(607245)
3 GUNDLA PALLE TS-23-058-004-004/010124
(TOWKLAPUR) 		3623058000NRG24090820231232737 09/08/2023 Peda Iddayya 3623058WL039880 Peda Iddayya 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283710 Peda Iddayya Gorati GENERAL POST OFFICE(607245)
4 GUNDLA PALLE TS-23-058-004-004/010281
(TOWKLAPUR) 		3623058000NRG24090820231232739 09/08/2023 Iddamma 3623058WL039880 Iddamma 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283712 MRS PERUMALLA EDAMMA STATE BANK OF INDIA(508548)
5 GUNDLA PALLE TS-23-058-004-004/010281
(TOWKLAPUR) 		3623058000NRG24090820231232740 09/08/2023 Manjula 3623058WL039880 Manjula 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283711 ALURI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDLA PALLE TS-23-058-004-004/010299
(TOWKLAPUR) 		3623058000NRG24090820231232741 09/08/2023 Goribhi 3623058WL039880 Goribhi 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283713 LINGASANIPALLI GOREBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNDLA PALLE TS-23-058-004-004/010681
(TOWKLAPUR) 		3623058000NRG24090820231232743 09/08/2023 janardhan 3623058WL039880 janardhan 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283708 MR GORATI JANARDHAN STATE BANK OF INDIA(508548)
8 GUNDLA PALLE TS-23-058-004-004/010681
(TOWKLAPUR) 		3623058000NRG24090820231232744 09/08/2023 pushpalatha 3623058WL039880 pushpalatha 00415 SBIN0008809 780 780 Processed 10/11/2023 7329283738 MRS GORATI PUSHPA LATHA STATE BANK OF INDIA(508548)
9 GUNDLA PALLE TS-23-058-006-007/010067
(KANDUKUR) 		3623058000NRG24090820231232746 09/08/2023 Iddamma 3623058WL039881 Iddamma 00415 SBIN0008809 1180 1180 Processed 10/11/2023 7329283714 BARPATI EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNDLA PALLE TS-23-058-006-007/010717
(KANDUKUR) 		3623058000NRG24090820231232754 09/08/2023 saidamma 3623058WL039881 saidamma 00415 SBIN0008809 1180 1180 Processed 10/11/2023 7329283716 saidamma Pole GENERAL POST OFFICE(607245)
11 GUNDLA PALLE TS-23-058-031-001/20177
(NIZAMNAGAR) 		3623058000NRG24090820231232721 09/08/2023 Enjamuri ramanjaneyulu 3623058WL039878 Enjamuri ramanjaneyulu 00415 SBIN0008809 997 997 Processed 10/11/2023 7329283723 SHRI ENJAMURI RAMANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 8817 8817
12 GUNDLA PALLE TS-23-058-006-007/010030
(KANDUKUR) 		3623058000NRG24090820231232745 09/08/2023 Amjamma 3623058WL039881 Amjamma 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283720 Mr. POLE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 GUNDLA PALLE TS-23-058-006-007/010355
(KANDUKUR) 		3623058000NRG24090820231232747 09/08/2023 Laalamma 3623058WL039881 Laalamma 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283737 MRS PALE LALAMMA STATE BANK OF INDIA(508548)
14 GUNDLA PALLE TS-23-058-006-007/010387
(KANDUKUR) 		3623058000NRG24090820231232748 09/08/2023 Ushamma 3623058WL039881 Ushamma 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283735 PADARA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-006-007/010394
(KANDUKUR) 		3623058000NRG24090820231232750 09/08/2023 Bagyamma 3623058WL039881 Bagyamma 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283733 MRS BAGYAMMA PASUNURI STATE BANK OF INDIA(508548)
16 GUNDLA PALLE TS-23-058-006-007/010394
(KANDUKUR) 		3623058000NRG24090820231232749 09/08/2023 Madava Chaari 3623058WL039881 Madava Chaari 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283718 Madavachari Pasunuri GENERAL POST OFFICE(607245)
17 GUNDLA PALLE TS-23-058-006-007/010398
(KANDUKUR) 		3623058000NRG24090820231232751 09/08/2023 Amjamma 3623058WL039881 Amjamma 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283721 PASUNURU ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNDLA PALLE TS-23-058-006-007/010542
(KANDUKUR) 		3623058000NRG24090820231232752 09/08/2023 Alivelu 3623058WL039881 Alivelu 00415 SBIN0020179 1180 1180 Processed 10/11/2023 7329283734 KUMBHAM ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNDLA PALLE TS-23-058-007-008/010033
(DASARINEMLIPUR) 		3623058000NRG24090820231232723 09/08/2023 Vemkatamma 3623058WL039879 Vemkatamma 00415 SBIN0020179 1326 1326 Processed 10/11/2023 7329283719 MRS AKARAM VENKATAMMA STATE BANK OF INDIA(508548)
20 GUNDLA PALLE TS-23-058-007-008/010053
(DASARINEMLIPUR) 		3623058000NRG24090820231232727 09/08/2023 Mutyaalu 3623058WL039879 Mutyaalu 00415 SBIN0020179 1326 1326 Processed 10/11/2023 7329283732 IPPALAPALLY MUTHYALU UNION BANK OF INDIA(508500)
21 GUNDLA PALLE TS-23-058-017-001/010104
(BRAHMANA PALLI) 		3623058000NRG24090820231232757 09/08/2023 Devula 3623058WL039882 Devula 00415 SBIN0020179 1335 1335 Processed 10/11/2023 7329283736 MR MUDAVATH DEVULA STATE BANK OF INDIA(508548)
22 GUNDLA PALLE TS-23-058-037-001/040040
(SHANTHIGUDA) 		3623058000NRG24090820231232761 09/08/2023 Alivelamma 3623058WL039884 Alivelamma 00415 SBIN0020179 1285 1285 Processed 10/11/2023 7329283722 Mrs. GANTA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUNDLA PALLE TS-23-058-038-001/040407
(YERRAGUNTLA PALLI) 		3623058000NRG24090820231232716 09/08/2023 Shirisha 3623058WL039877 Shirisha 00415 SBIN0020179 1068 1068 Processed 10/11/2023 7329283717 KADARI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14600 14600
24 GUNDLA PALLE TS-23-058-007-008/010190
(DASARINEMLIPUR) 		3623058000NRG24090820231232732 09/08/2023 Boda Venkatamma 3623058WL039879 Boda Venkatamma 00468 UBIN0801135 1061 1061 Processed 10/11/2023 7329283726 BODA VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 1061 1061
25 GUNDLA PALLE TS-23-058-004-004/010341
(TOWKLAPUR) 		3623058000NRG24090820231232742 09/08/2023 Saayileela 3623058WL039880 Saayileela 00468 UBIN0809888 780 780 Processed 10/11/2023 7329283704 AKUTHOTA SAILEELA UNION BANK OF INDIA(508500)
26 GUNDLA PALLE TS-23-058-007-008/010023
(DASARINEMLIPUR) 		3623058000NRG24090820231232722 09/08/2023 Kaashamma 3623058WL039879 Kaashamma 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283701 AKARAM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNDLA PALLE TS-23-058-007-008/010041
(DASARINEMLIPUR) 		3623058000NRG24090820231232724 09/08/2023 Lalitamma 3623058WL039879 Lalitamma 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283695 PASUNURI LALITHAMMA W/O VISHNU UNION BANK OF INDIA(508500)
28 GUNDLA PALLE TS-23-058-007-008/010048
(DASARINEMLIPUR) 		3623058000NRG24090820231232725 09/08/2023 Shreenu 3623058WL039879 Shreenu 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283698 AKARAPU SREENAIAH UNION BANK OF INDIA(508500)
29 GUNDLA PALLE TS-23-058-007-008/010051
(DASARINEMLIPUR) 		3623058000NRG24090820231232726 09/08/2023 Kamalamma 3623058WL039879 Kamalamma 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283700 CHOLLETI KAMALAMMA UNION BANK OF INDIA(508500)
30 GUNDLA PALLE TS-23-058-007-008/010059
(DASARINEMLIPUR) 		3623058000NRG24090820231232729 09/08/2023 Sattayya 3623058WL039879 Sattayya 00468 UBIN0809888 1061 1061 Processed 10/11/2023 7329283694 GUMMADAVELLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNDLA PALLE TS-23-058-007-008/010150
(DASARINEMLIPUR) 		3623058000NRG24090820231232731 09/08/2023 Mallayya 3623058WL039879 Mallayya 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283697 BODA MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 GUNDLA PALLE TS-23-058-007-008/010219
(DASARINEMLIPUR) 		3623058000NRG24090820231232733 09/08/2023 Venkatamma 3623058WL039879 Venkatamma 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283703 KAMPALLI VENKATAMMA UNION BANK OF INDIA(508500)
33 GUNDLA PALLE TS-23-058-007-008/010220
(DASARINEMLIPUR) 		3623058000NRG24090820231232735 09/08/2023 Yaadamma 3623058WL039879 Yaadamma 00468 UBIN0809888 1061 1061 Processed 10/11/2023 7329283699 KAMPALLI YADAMMA UNION BANK OF INDIA(508500)
34 GUNDLA PALLE TS-23-058-007-008/010279
(DASARINEMLIPUR) 		3623058000NRG24090820231232736 09/08/2023 Jangamma 3623058WL039879 Jangamma 00468 UBIN0809888 1326 1326 Processed 10/11/2023 7329283696 ETELLI JANGAMMA UNION BANK OF INDIA(508500)
35 GUNDLA PALLE TS-23-058-007-008/010353
(DASARINEMLIPUR) 		3623058000NRG24090820231232764 09/08/2023 Kashamma 3623058WL039886 Kashamma 00468 UBIN0809888 1542 1542 Processed 10/11/2023 7329283702 CHATLA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 13726 13726
36 GUNDLA PALLE TS-23-058-007-008/010220
(DASARINEMLIPUR) 		3623058000NRG24090820231232734 09/08/2023 Jayanandam 3623058WL039879 Jayanandam 00684 APGV0006207 1326 1326 Processed 10/11/2023 7329283705 KAMPALLI JAYANANDAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 GUNDLA PALLE TS-23-058-007-008/010053
(DASARINEMLIPUR) 		3623058000NRG24090820231232728 09/08/2023 Pullamma 3623058WL039879 Pullamma 00685 TSAB0023029 1326 1326 Processed 10/11/2023 7329283707 IPPALAPALLI PULLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 GUNDLA PALLE TS-23-058-007-008/010119
(DASARINEMLIPUR) 		3623058000NRG24090820231232730 09/08/2023 Venkatayya 3623058WL039879 Venkatayya 00685 TSAB0023029 1326 1326 Processed 10/11/2023 7329283706 KASANI PEDDAVENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 GUNDLA PALLE TS-23-058-006-007/010704
(KANDUKUR) 		3623058000NRG24090820231232763 09/08/2023 Shameena 3623058WL039885 Shameena 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329283693 Shameena MD GENERAL POST OFFICE(607245)
40 GUNDLA PALLE TS-23-058-025-001/020020
(JALUTANDA) 		3623058000NRG24090820231232759 09/08/2023 Doodyi 3623058WL039883 Doodyi 00691 IPOS0000001 1344 1344 Processed 10/11/2023 7329283725 RATLAVATH DURYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNDLA PALLE TS-23-058-025-001/020020
(JALUTANDA) 		3623058000NRG24090820231232760 09/08/2023 Mutyaali 3623058WL039883 Mutyaali 00691 IPOS0000001 1344 1344 Processed 10/11/2023 7329283724 MRS RATLAVATH MUTYALI STATE BANK OF INDIA(508548)
42 GUNDLA PALLE TS-23-058-031-001/020038
(NIZAMNAGAR) 		3623058000NRG24090820231232717 09/08/2023 Gelamma 3623058WL039878 Gelamma 00691 IPOS0000001 997 997 Processed 10/11/2023 7329283691 YERPULA GELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNDLA PALLE TS-23-058-031-001/020080
(NIZAMNAGAR) 		3623058000NRG24090820231232719 09/08/2023 Amjamma 3623058WL039878 Amjamma 00691 IPOS0000001 997 997 Processed 10/11/2023 7329283689 INJAMURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNDLA PALLE TS-23-058-031-001/020080
(NIZAMNAGAR) 		3623058000NRG24090820231232718 09/08/2023 Raamaswaami 3623058WL039878 Raamaswaami 00691 IPOS0000001 997 997 Processed 10/11/2023 7329283688 INJAMURI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNDLA PALLE TS-23-058-031-001/020164
(NIZAMNAGAR) 		3623058000NRG24090820231232720 09/08/2023 Vemkatayya 3623058WL039878 Vemkatayya 00691 IPOS0000001 997 997 Processed 10/11/2023 7329283690 MADASU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNDLA PALLE TS-23-058-037-001/040229
(SHANTHIGUDA) 		3623058000NRG24090820231232762 09/08/2023 jalajakshi 3623058WL039884 jalajakshi 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329283692 MRS DONTHIREDDY JALAJAKSHI STATE BANK OF INDIA(508548)
47 GUNDLA PALLE TS-23-058-038-001/040043
(YERRAGUNTLA PALLI) 		3623058000NRG24090820231232713 09/08/2023 Shreenayya 3623058WL039877 Shreenayya 00691 IPOS0000001 1068 1068 Processed 10/11/2023 7329283715 EARUPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10314 10314
48 GUNDLA PALLE TS-23-058-006-007/010609
(KANDUKUR) 		3623058000NRG24090820231232753 09/08/2023 Buccayya 3623058WL039881 Buccayya 00710 SBIN0000DOP 1180 1180 Processed 10/11/2023 7329283730 Buccayya Barpati GENERAL POST OFFICE(607245)
49 GUNDLA PALLE TS-23-058-017-001/010077
(BRAHMANA PALLI) 		3623058000NRG24090820231232755 09/08/2023 Shakru Naayak 3623058WL039882 Shakru Naayak 00710 SBIN0000DOP 801 801 Processed 10/11/2023 7329283728 NENAVATH CHAKRU UNION BANK OF INDIA(508500)
50 GUNDLA PALLE TS-23-058-017-001/010084
(BRAHMANA PALLI) 		3623058000NRG24090820231232756 09/08/2023 Sunuta 3623058WL039882 Sunuta 00710 SBIN0000DOP 1335 1335 Processed 10/11/2023 7329283727 MUDHAVATH SUNITHA UNION BANK OF INDIA(508500)
51 GUNDLA PALLE TS-23-058-038-001/040043
(YERRAGUNTLA PALLI) 		3623058000NRG24090820231232714 09/08/2023 Paarvatamma 3623058WL039877 Paarvatamma 00710 SBIN0000DOP 1068 1068 Processed 10/11/2023 7329283731 PARVATHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNDLA PALLE TS-23-058-038-001/040101
(YERRAGUNTLA PALLI) 		3623058000NRG24090820231232715 09/08/2023 Raamulamma 3623058WL039877 Raamulamma 00710 SBIN0000DOP 1068 1068 Processed 10/11/2023 7329283729 Ramulamma Kanchukatla GENERAL POST OFFICE(607245)
SubTotal 5452 5452
Total 59292 59292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_090823APB_FTO_158101 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 1344
2 GUNDLA PALLE TS3623058_090823APB_FTO_158101 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 8817
3 GUNDLA PALLE TS3623058_090823APB_FTO_158101 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 12135
4 GUNDLA PALLE TS3623058_090823APB_FTO_158101 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2465
5 GUNDLA PALLE TS3623058_090823APB_FTO_158101 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1061
6 GUNDLA PALLE TS3623058_090823APB_FTO_158101 UNION BANK OF INDIA UBIN0809888 DINDI 13726
7 GUNDLA PALLE TS3623058_090823APB_FTO_158101 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 1326
8 GUNDLA PALLE TS3623058_090823APB_FTO_158101 Telangana State Cooperative Apex Bank TSAB0023029 THE NALGONDA DCCB LTD, DINDI 2652
9 GUNDLA PALLE TS3623058_090823APB_FTO_158101 India Post Payments Bank IPOS0000001 NALGONDA 10314
10 GUNDLA PALLE TS3623058_090823APB_FTO_158101 DOP SBIN0000DOP General Post Office-CBS 5452

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