Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_250523FTO_69589
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-35-014-002-002/10399
(PEDDAPOOR) 		3635014000NRG24240520230287155 25/05/2023 GOVINDHU ALIVELA 3635014WL010309 GOVINDHU ALIVELA 00415 SBIN0006648 1620 1620 Processed 30/05/2023 1943880098 MR GOVINDHU ALIVELA ()
2 UPPUNUNTHALA TS-35-014-008-009/010772
(PENMILLA) 		3635014000NRG24240520230290387 25/05/2023 Alivela 3635014WL010438 Alivela 00415 SBIN0006648 911 911 Processed 30/05/2023 1943880093 MRS UTHPALA ALIVELU ()
3 UPPUNUNTHALA TS-35-014-008-009/010772
(PENMILLA) 		3635014000NRG24240520230290388 25/05/2023 Shankar 3635014WL010438 Shankar 00415 SBIN0006648 911 911 Processed 30/05/2023 1943880092 MR UTHPALA SHANKAR ()
4 UPPUNUNTHALA TS-35-014-008-009/20080
(PENMILLA) 		3635014000NRG24240520230290392 25/05/2023 Kurakula Bhagyalaxmi 3635014WL010438 Kurakula Bhagyalaxmi 00415 SBIN0006648 911 911 Processed 30/05/2023 1943880095 MISS GADDAM BHAGYALAXMI ()
5 UPPUNUNTHALA TS-35-014-015-018/010070
(MARRIPALLY) 		3635014000NRG24240520230286793 25/05/2023 Mallesh 3635014WL010287 Mallesh 00415 SBIN0006648 1125 1125 Processed 30/05/2023 1943880091 MR REDAMONI MALLESH ()
6 UPPUNUNTHALA TS-35-014-017-001/010078
(AYYAVARIPALLY) 		3635014000NRG24240520230286471 25/05/2023 Alivela 3635014WL010267 Alivela 00415 SBIN0006648 1134 1134 Processed 30/05/2023 1943880094 MRS ALIVELU CHEMARLA ()
7 UPPUNUNTHALA TS-35-014-021-001/20177
(KAMSANIPALLY TANDA) 		3635014000NRG24240520230290715 25/05/2023 Katravath Ravi 3635014WL010446 Katravath Ravi 00415 SBIN0006648 1613 1613 Processed 30/05/2023 1943880096 MR KATRAVATH RAVI ()
8 UPPUNUNTHALA TS-35-014-024-001/030056
(PURUVANAIK TANDA) 		3635014000NRG24240520230290276 25/05/2023 Parvathi 3635014WL010436 Parvathi 00415 SBIN0006648 1030 1030 Processed 30/05/2023 1943880099 MRS RAMAVATH PARVATHI ()
9 UPPUNUNTHALA TS-35-014-024-001/030056
(PURUVANAIK TANDA) 		3635014000NRG24240520230290275 25/05/2023 RAMAVATH DHAMLA 3635014WL010436 RAMAVATH DHAMLA 00415 SBIN0006648 1030 1030 Processed 30/05/2023 1943880097 MR RAMAVATH DAMLA ()
10 UPPUNUNTHALA TS-35-014-027-001/010101
(THIPPAPUR) 		3635014000NRG24240520230286656 25/05/2023 Edla Saritha 3635014WL010278 Edla Saritha 00415 SBIN0006648 1183 1183 Processed 30/05/2023 1943880100 MISS K SARITHA ()
SubTotal 11468 11468
11 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24240520230290724 25/05/2023 Mudavath Anila 3635014WL010448 Mudavath Anila 00415 SBIN0020188 1450 1450 Processed 30/05/2023 1943880101 MISS MUDAVATH ANILA ()
SubTotal 1450 1450
12 UPPUNUNTHALA TS-35-014-016-019/010368
(UPPUNUNTHALA) 		3635014000NRG24240520230290678 25/05/2023 Saidamma 3635014WL010444 Saidamma 00684 APGV0007123 787 787 Processed 30/05/2023 1943880066 Saidamma ()
13 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290801 25/05/2023 Mudavath Lakya 3635014WL010450 Mudavath Lakya 00684 APGV0007123 1590 1590 Processed 30/05/2023 1943880062 Mudavath Lakya ()
14 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290802 25/05/2023 POOLSINGH MUDAVATH 3635014WL010450 POOLSINGH MUDAVATH 00684 APGV0007123 1325 1325 Processed 30/05/2023 1943880063 POOLSINGH MUDAVATH ()
15 UPPUNUNTHALA TS-35-014-021-001/020129
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290808 25/05/2023 Mudavath Hemli 3635014WL010450 Mudavath Hemli 00684 APGV0007123 1590 1590 Processed 30/05/2023 1943880061 Mudavath Hemli ()
16 UPPUNUNTHALA TS-35-014-023-001/020019
(MOLGARA) 		3635014000NRG24250520230290867 25/05/2023 Alivelamma 3635014WL010453 Alivelamma 00684 APGV0007123 586 586 Processed 30/05/2023 1943880065 Alivelamma ()
17 UPPUNUNTHALA TS-35-014-023-001/020142
(MOLGARA) 		3635014000NRG24250520230290899 25/05/2023 Manemma 3635014WL010453 Manemma 00684 APGV0007123 439 439 Processed 30/05/2023 1943880064 Manemma ()
18 UPPUNUNTHALA TS-35-014-023-001/020315
(MOLGARA) 		3635014000NRG24250520230290924 25/05/2023 KOTLA RAJITHA 3635014WL010453 KOTLA RAJITHA 00684 APGV0007123 146 146 Processed 30/05/2023 1943880067 KOTLA RAJITHA ()
SubTotal 6463 6463
19 UPPUNUNTHALA TS-35-014-027-001/010098
(THIPPAPUR) 		3635014000NRG24240520230286647 25/05/2023 Idamaiah 3635014WL010278 Idamaiah 00684 APGV0007199 1183 1183 Processed 30/05/2023 1943880068 Idamaiah ()
20 UPPUNUNTHALA TS-35-014-027-001/010144
(THIPPAPUR) 		3635014000NRG24240520230286685 25/05/2023 Anitha rajput 3635014WL010278 Anitha rajput 00684 APGV0007199 946 946 Processed 30/05/2023 1943880070 Anitha rajput ()
21 UPPUNUNTHALA TS-35-014-027-001/010169
(THIPPAPUR) 		3635014000NRG24240520230286706 25/05/2023 Anusuya bai 3635014WL010278 Anusuya bai 00684 APGV0007199 1183 1183 Processed 30/05/2023 1943880069 Anusuya bai ()
SubTotal 3312 3312
22 UPPUNUNTHALA TS-35-014-008-009/20077
(PENMILLA) 		3635014000NRG24240520230290390 25/05/2023 Gunja Tirupatamma 3635014WL010438 Gunja Tirupatamma 00691 IPOS0000001 911 911 Processed 30/05/2023 1943880077 Gunja Tirupatamma ()
23 UPPUNUNTHALA TS-35-014-008-009/20082
(PENMILLA) 		3635014000NRG24240520230290393 25/05/2023 Kurakula Peddaiah 3635014WL010438 Kurakula Peddaiah 00691 IPOS0000001 911 911 Processed 30/05/2023 1943880078 Kurakula Peddaiah ()
24 UPPUNUNTHALA TS-35-014-015-018/010087
(MARRIPALLY) 		3635014000NRG24240520230286806 25/05/2023 Kurmaiah 3635014WL010287 Kurmaiah 00691 IPOS0000001 1125 1125 Processed 30/05/2023 1943880073 Kurmaiah ()
25 UPPUNUNTHALA TS-35-014-017-001/010045
(AYYAVARIPALLY) 		3635014000NRG24240520230286438 25/05/2023 Jagathaiah 3635014WL010267 Jagathaiah 00691 IPOS0000001 1134 1134 Processed 30/05/2023 1943880082 Jagathaiah ()
26 UPPUNUNTHALA TS-35-014-021-001/020099
(KAMSANIPALLY TANDA) 		3635014000NRG24240520230290729 25/05/2023 Siti 3635014WL010448 Siti 00691 IPOS0000001 1450 1450 Processed 30/05/2023 1943880074 Siti ()
27 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290807 25/05/2023 Katravath Balya 3635014WL010450 Katravath Balya 00691 IPOS0000001 1590 1590 Processed 30/05/2023 1943880075 Katravath Balya ()
28 UPPUNUNTHALA TS-35-014-021-001/020140
(KAMSANIPALLY TANDA) 		3635014000NRG24240520230290739 25/05/2023 Katravath Akash 3635014WL010448 Katravath Akash 00691 IPOS0000001 1208 1208 Processed 30/05/2023 1943880084 Katravath Akash ()
29 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290811 25/05/2023 Katravath Srikanth 3635014WL010450 Katravath Srikanth 00691 IPOS0000001 1325 1325 Processed 30/05/2023 1943880088 Katravath Srikanth ()
30 UPPUNUNTHALA TS-35-014-021-001/020151
(KAMSANIPALLY TANDA) 		3635014000NRG24240520230290750 25/05/2023 Katravath Ganesh 3635014WL010448 Katravath Ganesh 00691 IPOS0000001 1450 1450 Processed 30/05/2023 1943880083 Katravath Ganesh ()
31 UPPUNUNTHALA TS-35-014-021-001/20180
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290789 25/05/2023 Katravath Lali 3635014WL010449 Katravath Lali 00691 IPOS0000001 1015 1015 Processed 30/05/2023 1943880076 Katravath Lali ()
32 UPPUNUNTHALA TS-35-014-021-001/20183
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290819 25/05/2023 Katravath Harichandru 3635014WL010450 Katravath Harichandru 00691 IPOS0000001 1590 1590 Processed 30/05/2023 1943880079 Katravath Harichandru ()
33 UPPUNUNTHALA TS-35-014-021-001/20183
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290818 25/05/2023 Katravath Janki 3635014WL010450 Katravath Janki 00691 IPOS0000001 1590 1590 Processed 30/05/2023 1943880080 Katravath Janki ()
34 UPPUNUNTHALA TS-35-014-021-001/20185
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290820 25/05/2023 Katravath Lakma 3635014WL010450 Katravath Lakma 00691 IPOS0000001 1590 1590 Processed 30/05/2023 1943880085 Katravath Lakma ()
35 UPPUNUNTHALA TS-35-014-021-001/20185
(KAMSANIPALLY TANDA) 		3635014000NRG24250520230290821 25/05/2023 Katravath Nanuku 3635014WL010450 Katravath Nanuku 00691 IPOS0000001 1590 1590 Processed 30/05/2023 1943880086 Katravath Nanuku ()
36 UPPUNUNTHALA TS-35-014-023-001/020058
(MOLGARA) 		3635014000NRG24250520230290883 25/05/2023 G mangamma 3635014WL010453 G mangamma 00691 IPOS0000001 879 879 Processed 30/05/2023 1943880081 G mangamma ()
37 UPPUNUNTHALA TS-35-014-027-001/010156
(THIPPAPUR) 		3635014000NRG24240520230286700 25/05/2023 Mahesh Singh 3635014WL010278 Mahesh Singh 00691 IPOS0000001 1183 1183 Processed 30/05/2023 1943880072 Mahesh Singh ()
SubTotal 20541 20541
38 UPPUNUNTHALA TS-35-014-008-009/010002
(PENMILLA) 		3635014000NRG24240520230290320 25/05/2023 Kaseem 3635014WL010438 Kaseem 00710 SBIN0000DOP 911 911 Processed 30/05/2023 1943880087 Kaseem ()
39 UPPUNUNTHALA TS-35-014-008-009/010055
(PENMILLA) 		3635014000NRG24240520230290347 25/05/2023 Sekhar 3635014WL010438 Sekhar 00710 SBIN0000DOP 911 911 Processed 30/05/2023 1943880090 Sekhar ()
40 UPPUNUNTHALA TS-35-014-008-009/010658
(PENMILLA) 		3635014000NRG24240520230290368 25/05/2023 Balaswamy 3635014WL010438 Balaswamy 00710 SBIN0000DOP 911 911 Processed 30/05/2023 1943880071 Balaswamy ()
41 UPPUNUNTHALA TS-35-014-016-019/010141
(UPPUNUNTHALA) 		3635014000NRG24240520230290434 25/05/2023 Kashanna 3635014WL010440 Kashanna 00710 SBIN0000DOP 954 954 Processed 30/05/2023 1943880089 Kashanna ()
SubTotal 3687 3687
Total 46921 46921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_250523FTO_69589 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 11468
2 UPPUNUNTHALA TS3635014_250523FTO_69589 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1450
3 UPPUNUNTHALA TS3635014_250523FTO_69589 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 6463
4 UPPUNUNTHALA TS3635014_250523FTO_69589 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 3312
5 UPPUNUNTHALA TS3635014_250523FTO_69589 India Post Payments Bank IPOS0000001 NAGARKURNOOL 19358
6 UPPUNUNTHALA TS3635014_250523FTO_69589 India Post Payments Bank IPOS0000001 WANAPARTHY 1183
7 UPPUNUNTHALA TS3635014_250523FTO_69589 DOP SBIN0000DOP General Post Office-CBS 3687

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