Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:19:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_130423FTO_14292
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 ANUMULA TS-23-051-003-007/010019
(PULIMAMIDI) 		3623051000NRG24130420230060191 13/04/2023 shashi kumar 3623051WL001324 shashi kumar 00078 CNRB0000776 557 557 Processed 11/05/2023 1434154438 shashi kumar ()
SubTotal 557 557
2 ANUMULA TS-23-051-003-007/010172
(PULIMAMIDI) 		3623051000NRG24120420230055775 13/04/2023 rajiv khanna 3623051WL001207 rajiv khanna 00176 IDIB000N009 321 321 Processed 11/05/2023 1434154418 rajiv khanna ()
SubTotal 321 321
3 ANUMULA TS-23-051-003-007/010069
(PULIMAMIDI) 		3623051000NRG24130420230060244 13/04/2023 kotesh 3623051WL001324 kotesh 00415 SBIN0006293 186 186 Processed 11/05/2023 1434154437 MR KOTESH BOMMAPALA ()
SubTotal 186 186
4 ANUMULA TS-23-051-002-005/010469
(MAREPALLI) 		3623051000NRG24130420230068541 13/04/2023 jagan 3623051WL001471 jagan 00415 SBIN0012971 586 586 Processed 11/05/2023 1434154419 MRS GUNDEBOINA JAGAN ()
SubTotal 586 586
5 ANUMULA TS-23-051-002-005/010065
(MAREPALLI) 		3623051000NRG24130420230068377 13/04/2023 Yadaiah 3623051WL001471 Yadaiah 00415 SBIN0021245 223 223 Processed 11/05/2023 1434154420 MR MAILA YADAIAH ()
6 ANUMULA TS-23-051-002-005/010088
(MAREPALLI) 		3623051000NRG24130420230068393 13/04/2023 NIKHITHA 3623051WL001471 NIKHITHA 00415 SBIN0021245 481 481 Processed 11/05/2023 1434154422 MRS GANDU NIKHITHA ()
7 ANUMULA TS-23-051-002-005/010528
(MAREPALLI) 		3623051000NRG24130420230068560 13/04/2023 Nirmala 3623051WL001471 Nirmala 00415 SBIN0021245 65 65 Processed 11/05/2023 1434154423 MRS NIRMALA NAKKA ()
8 ANUMULA TS-23-051-003-007/010066
(PULIMAMIDI) 		3623051000NRG24130420230060237 13/04/2023 NAMPELLI NAGESH 3623051WL001324 NAMPELLI NAGESH 00415 SBIN0021245 93 93 Processed 11/05/2023 1434154421 MR NAMPELLI NAGESH ()
9 ANUMULA TS-23-051-003-007/010069
(PULIMAMIDI) 		3623051000NRG24130420230060243 13/04/2023 suresh 3623051WL001324 suresh 00415 SBIN0021245 278 278 Processed 11/05/2023 1434154436 MR BOMMAPALA SURESH ()
SubTotal 1140 1140
10 ANUMULA TS-23-051-002-005/010028
(MAREPALLI) 		3623051000NRG24130420230068344 13/04/2023 Vinay Kumar 3623051WL001471 Vinay Kumar 00468 UBIN0809772 397 397 Processed 11/05/2023 1434154426 Vinay Kumar ()
11 ANUMULA TS-23-051-002-005/010079
(MAREPALLI) 		3623051000NRG24130420230068390 13/04/2023 mounika 3623051WL001471 mounika 00468 UBIN0809772 133 133 Processed 11/05/2023 1434154429 mounika ()
12 ANUMULA TS-23-051-002-005/010137
(MAREPALLI) 		3623051000NRG24130420230068421 13/04/2023 Renuka 3623051WL001471 Renuka 00468 UBIN0809772 308 308 Processed 11/05/2023 1434154430 Renuka ()
13 ANUMULA TS-23-051-003-007/010044
(PULIMAMIDI) 		3623051000NRG24130420230060215 13/04/2023 Vemkatamma 3623051WL001324 Vemkatamma 00468 UBIN0809772 93 93 Processed 11/05/2023 1434154431 Vemkatamma ()
14 ANUMULA TS-23-051-003-007/010049
(PULIMAMIDI) 		3623051000NRG24130420230060220 13/04/2023 Anjayya 3623051WL001324 Anjayya 00468 UBIN0809772 464 464 Processed 11/05/2023 1434154425 Anjayya ()
15 ANUMULA TS-23-051-003-007/010071
(PULIMAMIDI) 		3623051000NRG24130420230060249 13/04/2023 Nagaraju 3623051WL001324 Nagaraju 00468 UBIN0809772 93 93 Rejected 11/05/2023 1434154434 No Such Account
16 ANUMULA TS-23-051-003-007/010155
(PULIMAMIDI) 		3623051000NRG24120420230055760 13/04/2023 Likhitha 3623051WL001207 Likhitha 00468 UBIN0809772 107 107 Processed 11/05/2023 1434154427 Likhitha ()
17 ANUMULA TS-23-051-003-007/010358
(PULIMAMIDI) 		3623051000NRG24130420230060309 13/04/2023 Srinivaas 3623051WL001324 Srinivaas 00468 UBIN0809772 186 186 Processed 11/05/2023 1434154435 Srinivaas ()
18 ANUMULA TS-23-051-003-007/010405
(PULIMAMIDI) 		3623051000NRG24120420230055788 13/04/2023 koMdayya 3623051WL001207 koMdayya 00468 UBIN0809772 535 535 Processed 11/05/2023 1434154432 koMdayya ()
19 ANUMULA TS-23-051-003-007/020033
(PULIMAMIDI) 		3623051000NRG24120420230055791 13/04/2023 anjaiah 3623051WL001207 anjaiah 00468 UBIN0809772 214 214 Processed 11/05/2023 1434154424 anjaiah ()
20 ANUMULA TS-23-051-003-007/020046
(PULIMAMIDI) 		3623051000NRG24120420230055795 13/04/2023 hema 3623051WL001207 hema 00468 UBIN0809772 642 642 Processed 11/05/2023 1434154428 hema ()
21 ANUMULA TS-23-051-027-001/020284
(CHINTAGUDEM) 		3623051000NRG24120420230055685 13/04/2023 KURAKULA JYOTHI 3623051WL001202 KURAKULA JYOTHI 00468 UBIN0809772 613 613 Processed 11/05/2023 1434154433 KURAKULA JYOTHI ()
SubTotal 3785 3785
22 ANUMULA TS-23-051-013-018/080095
(NAIDU PALEM) 		3623051000NRG24130420230060117 13/04/2023 NEERA RAMAVATH 3623051WL001319 NEERA RAMAVATH 00684 APGV0006261 1285 1285 Processed 11/05/2023 1434154439 NEERA RAMAVATH ()
SubTotal 1285 1285
Total 7860 7860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_130423FTO_14292 Canara Bank CNRB0000776 NALGONDA 557
2 ANUMULA TS3623051_130423FTO_14292 INDIAN BANK IDIB000N009 NALGONDA 321
3 ANUMULA TS3623051_130423FTO_14292 STATE BANK OF INDIA SBIN0006293 NALGONDA 186
4 ANUMULA TS3623051_130423FTO_14292 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 586
5 ANUMULA TS3623051_130423FTO_14292 STATE BANK OF INDIA SBIN0021245 HALIA 1140
6 ANUMULA TS3623051_130423FTO_14292 UNION BANK OF INDIA UBIN0809772 HALIA 2865
7 ANUMULA TS3623051_130423FTO_14292 UNION BANK OF INDIA UBIN0809772 HALIYA 920
8 ANUMULA TS3623051_130423FTO_14292 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 1285

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