Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:49:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_170423APB_FTO_17863
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 THRIPURARAM TS-23-041-028-001/010300
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096510 17/04/2023 MURALI 3623041WL002267 MURALI 00032 UTIB0000344 744 744 Processed 12/05/2023 1487460455 MR MURALI GOURU STATE BANK OF INDIA(508548)
SubTotal 744 744
2 THRIPURARAM TS-23-041-028-001/010320
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096516 17/04/2023 Jaanakiraamulu 3623041WL002267 Jaanakiraamulu 00176 IDIB000M708 149 149 Processed 12/05/2023 1487460456 Janakiramulu Maheswarapu GENERAL POST OFFICE(607245)
SubTotal 149 149
3 THRIPURARAM TS-23-041-028-001/010257
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096493 17/04/2023 Maisamma 3623041WL002267 Maisamma 00415 SBIN0020322 595 595 Processed 12/05/2023 1487460461 Mrs. MAISAMMA GANDIKOTA W O IDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 595 595
4 THRIPURARAM TS-23-041-028-001/010259
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096494 17/04/2023 venkatamma 3623041WL002267 venkatamma 00468 UBIN0802867 149 149 Processed 12/05/2023 1487460443 BOLAGANI VENKATAMMA UNION BANK OF INDIA(508500)
5 THRIPURARAM TS-23-041-028-001/010274
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096501 17/04/2023 Lakshmamma 3623041WL002267 Lakshmamma 00468 UBIN0802867 149 149 Processed 12/05/2023 1487460446 Mrs. NARSINGU CHINALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THRIPURARAM TS-23-041-028-001/010291
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096505 17/04/2023 Gopi 3623041WL002267 Gopi 00468 UBIN0802867 744 744 Processed 12/05/2023 1487460442 BOLEBOINA GOPI INDIAN OVERSEAS BANK(508541)
7 THRIPURARAM TS-23-041-028-001/010291
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096506 17/04/2023 Kavitha 3623041WL002267 Kavitha 00468 UBIN0802867 744 744 Processed 12/05/2023 1487460444 Kavitha Balaboina Balaboi GENERAL POST OFFICE(607245)
8 THRIPURARAM TS-23-041-028-001/010305
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096513 17/04/2023 sathemma 3623041WL002267 sathemma 00468 UBIN0802867 744 744 Processed 12/05/2023 1487460440 JONNALAGADDA SATHEMMA W/O VENKATAREDDY,K UNION BANK OF INDIA(508500)
9 THRIPURARAM TS-23-041-028-001/010305
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096512 17/04/2023 VENKAT REDDY 3623041WL002267 VENKAT REDDY 00468 UBIN0802867 595 595 Processed 12/05/2023 1487460439 Mr. JONNALAGADDA VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 THRIPURARAM TS-23-041-028-001/020049
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096519 17/04/2023 Parijatha 3623041WL002267 Parijatha 00468 UBIN0802867 744 744 Processed 12/05/2023 1487460441 Parijatha nareshing nares GENERAL POST OFFICE(607245)
11 THRIPURARAM TS-23-041-028-001/20129
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096523 17/04/2023 KAPPI KANA MAHALAXMI 3623041WL002267 KAPPI KANA MAHALAXMI 00468 UBIN0802867 744 744 Processed 13/05/2023 1487460445 KAPPI KANAKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4613 4613
12 THRIPURARAM TS-23-041-028-001/010273
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096500 17/04/2023 Venkatamma 3623041WL002267 Venkatamma 00684 APGV0006242 595 595 Processed 12/05/2023 1487460466 Mrs. BALEBOINA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THRIPURARAM TS-23-041-028-001/010317
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096515 17/04/2023 Lakshmamma 3623041WL002267 Lakshmamma 00684 APGV0006242 595 595 Processed 12/05/2023 1487460463 KUNCHAM LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 THRIPURARAM TS-23-041-028-001/010320
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096517 17/04/2023 Jayalakshmi 3623041WL002267 Jayalakshmi 00684 APGV0006242 446 446 Processed 12/05/2023 1487460464 Ms. JAYA KAXMI W O JANAKI RAMULU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1636 1636
15 THRIPURARAM TS-23-041-028-001/010257
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096492 17/04/2023 Eedayya 3623041WL002267 Eedayya 00684 APGV0006263 297 297 Processed 12/05/2023 1487460462 Eedayya kuncham GENERAL POST OFFICE(607245)
16 THRIPURARAM TS-23-041-028-001/010264
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096496 17/04/2023 Anusha 3623041WL002267 Anusha 00684 APGV0006263 446 446 Processed 12/05/2023 1487460468 Mrs. NARSING ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THRIPURARAM TS-23-041-028-001/010278
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096502 17/04/2023 Sandhya 3623041WL002267 Sandhya 00684 APGV0006263 149 149 Processed 12/05/2023 1487460465 Mrs. SANDHYA REMADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THRIPURARAM TS-23-041-028-001/010292
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096507 17/04/2023 Savitramma 3623041WL002267 Savitramma 00684 APGV0006263 744 744 Processed 12/05/2023 1487460452 KOLANU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THRIPURARAM TS-23-041-028-001/010300
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096511 17/04/2023 sandya 3623041WL002267 sandya 00684 APGV0006263 744 744 Processed 12/05/2023 1487460467 Mrs. GOURU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THRIPURARAM TS-23-041-028-001/010306
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096514 17/04/2023 Laxmaiah 3623041WL002267 Laxmaiah 00684 APGV0006263 149 149 Processed 12/05/2023 1487460451 MEKAPOTULA LAXMAIAH UNION BANK OF INDIA(508500)
21 THRIPURARAM TS-23-041-028-001/020049
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096518 17/04/2023 Vijay 3623041WL002267 Vijay 00684 APGV0006263 744 744 Processed 12/05/2023 1487460453 Mr. NARSING VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3273 3273
22 THRIPURARAM TS-23-041-028-001/010265
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096497 17/04/2023 PAGUDOJU GOPAIAH CHARI 3623041WL002267 PAGUDOJU GOPAIAH CHARI 00685 TSAB0023022 595 595 Processed 12/05/2023 1487460454 PAGUDOJU GOPAIAH CHARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 595 595
23 THRIPURARAM TS-23-041-028-001/010283
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096503 17/04/2023 Latha 3623041WL002267 Latha 00691 IPOS0000001 744 744 Processed 12/05/2023 1487460447 Mrs. PAGIDIMARRI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THRIPURARAM TS-23-041-028-001/010295
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096509 17/04/2023 shirisha 3623041WL002267 shirisha 00691 IPOS0000001 744 744 Processed 12/05/2023 1487460448 JONNALGADDA SHIREESH CANARA BANK(508532)
25 THRIPURARAM TS-23-041-028-001/010295
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096508 17/04/2023 venkateswara reddy 3623041WL002267 venkateswara reddy 00691 IPOS0000001 744 744 Processed 13/05/2023 1487460449 JONNALAGADDA VENKATESWAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 THRIPURARAM TS-23-041-028-001/20128
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096521 17/04/2023 KAPPI KOTESWARI 3623041WL002267 KAPPI KOTESWARI 00691 IPOS0000001 595 595 Processed 13/05/2023 1487460450 KAPPI KOTESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
27 THRIPURARAM TS-23-041-028-001/010263
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096495 17/04/2023 sawpna 3623041WL002267 sawpna 00710 SBIN0000DOP 446 446 Processed 12/05/2023 1487460457 Mrs. SWAPNA BOLAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THRIPURARAM TS-23-041-028-001/010265
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096498 17/04/2023 laxmamma 3623041WL002267 laxmamma 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1487460458 PAGADOJU LAXMAMMA W/OGOPAIAH UNION BANK OF INDIA(508500)
29 THRIPURARAM TS-23-041-028-001/010270
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096499 17/04/2023 Rajitha 3623041WL002267 Rajitha 00710 SBIN0000DOP 446 446 Processed 12/05/2023 1487460460 Mrs. Dorepally Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THRIPURARAM TS-23-041-028-001/010285
(KAMAREDDI GUDEM) 		3623041000NRG24170420230096504 17/04/2023 Sreenivasulu 3623041WL002267 Sreenivasulu 00710 SBIN0000DOP 744 744 Processed 12/05/2023 1487460459 Sreenivasulu Baleboina Ba GENERAL POST OFFICE(607245)
SubTotal 2380 2380
Total 16812 16812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_170423APB_FTO_17863 AXIS BANK UTIB0000344 MIRYALGUDA [ANDHRA PRADESH] 744
2 THRIPURARAM TS3623041_170423APB_FTO_17863 INDIAN BANK IDIB000M708 MIRYALAGUDA 149
3 THRIPURARAM TS3623041_170423APB_FTO_17863 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 595
4 THRIPURARAM TS3623041_170423APB_FTO_17863 UNION BANK OF INDIA UBIN0802867 THUMMADAM 2381
5 THRIPURARAM TS3623041_170423APB_FTO_17863 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2232
6 THRIPURARAM TS3623041_170423APB_FTO_17863 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 1636
7 THRIPURARAM TS3623041_170423APB_FTO_17863 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 3273
8 THRIPURARAM TS3623041_170423APB_FTO_17863 Telangana State Cooperative Apex Bank TSAB0023022 THE NALGONDA DCCB LTD, THUNGATHURTHI 595
9 THRIPURARAM TS3623041_170423APB_FTO_17863 India Post Payments Bank IPOS0000001 NALGONDA 2827
10 THRIPURARAM TS3623041_170423APB_FTO_17863 DOP SBIN0000DOP General Post Office-CBS 2380

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