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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:26 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_210923APB_FTO_192344
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 SHAYAMPET TS-21-038-016-012/010183
() 		3621038000NRG24210920230389820 21/09/2023 Mamata 3621038WL018941 Mamata 00078 CNRB0001325 2570 2570 Processed 09/11/2023 7272425935 BALGURI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
2 SHAYAMPET TS-21-038-005-002/020113
() 		3621038000NRG24210920230389844 21/09/2023 Bikshapati 3621038WL018945 Bikshapati 00415 SBIN0005325 2878 2878 Processed 09/11/2023 7272425941 Mrs. GANDI BIXAPATHI S O CHANRAIAH GANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SHAYAMPET TS-21-038-005-002/020114
() 		3621038000NRG24210920230389828 21/09/2023 Amruta 3621038WL018943 Amruta 00415 SBIN0005325 2846 2846 Processed 09/11/2023 7272425938 Mrs. BODIGE AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SHAYAMPET TS-21-038-005-002/020114
() 		3621038000NRG24210920230389827 21/09/2023 Mogili 3621038WL018943 Mogili 00415 SBIN0005325 2846 2846 Processed 09/11/2023 7272425940 Mr. BODIGE MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SHAYAMPET TS-21-038-005-002/020120
() 		3621038000NRG24210920230389830 21/09/2023 Shain Sha 3621038WL018943 Shain Sha 00415 SBIN0005325 2846 2846 Processed 09/11/2023 7272425939 Mrs. MD SHAINISHA W.O YAKU PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SHAYAMPET TS-21-038-005-002/020168
() 		3621038000NRG24210920230389838 21/09/2023 Shivaraamulu 3621038WL018944 Shivaraamulu 00415 SBIN0005325 2108 2108 Processed 09/11/2023 7272425937 POTHU SHIVARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAYAMPET TS-21-038-016-012/010181
() 		3621038000NRG24210920230389821 21/09/2023 Saaramma 3621038WL018942 Saaramma 00415 SBIN0005325 2570 2570 Processed 09/11/2023 7272425942 EKELLI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16094 16094
8 SHAYAMPET TS-21-038-005-002/020266
() 		3621038000NRG24210920230389833 21/09/2023 Pasha 3621038WL018943 Pasha 00415 SBIN0020157 2846 2846 Processed 09/11/2023 7272425943 MD PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2846 2846
9 SHAYAMPET TS-21-038-005-002/20449
() 		3621038000NRG24210920230389850 21/09/2023 GUGULOTH VIJAY 3621038WL018945 GUGULOTH VIJAY 00468 UBIN0821471 2878 2878 Processed 10/11/2023 7272425936 MR GUGULOTHU VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2878 2878
10 SHAYAMPET TS-21-038-005-002/020088
() 		3621038000NRG24210920230389843 21/09/2023 Sudaakar 3621038WL018945 Sudaakar 00684 APGV0005120 2878 2878 Processed 09/11/2023 7272425949 MANDA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAYAMPET TS-21-038-005-002/020092
() 		3621038000NRG24210920230389823 21/09/2023 Lalita 3621038WL018943 Lalita 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425929 Mrs. SUDAGANI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SHAYAMPET TS-21-038-005-002/020095
() 		3621038000NRG24210920230389825 21/09/2023 Raamalakshmi 3621038WL018943 Raamalakshmi 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425930 GANDI RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAYAMPET TS-21-038-005-002/020095
() 		3621038000NRG24210920230389824 21/09/2023 Saambayya 3621038WL018943 Saambayya 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425951 GANDI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAYAMPET TS-21-038-005-002/020096
() 		3621038000NRG24210920230389826 21/09/2023 Komrakka 3621038WL018943 Komrakka 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425947 Mrs. SUDAGANI KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SHAYAMPET TS-21-038-005-002/020118
() 		3621038000NRG24210920230389845 21/09/2023 Sadayya 3621038WL018945 Sadayya 00684 APGV0005120 2878 2878 Processed 09/11/2023 7272425927 SUDAGANI SADAIAH FINO PAYMENTS BANK LTD(608001)
16 SHAYAMPET TS-21-038-005-002/020121
() 		3621038000NRG24210920230389837 21/09/2023 Padma 3621038WL018944 Padma 00684 APGV0005120 2108 2108 Processed 09/11/2023 7272425933 PERAMANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAYAMPET TS-21-038-005-002/020133
() 		3621038000NRG24210920230389846 21/09/2023 Raamulu 3621038WL018945 Raamulu 00684 APGV0005120 2878 2878 Processed 09/11/2023 7272425934 KOLAGANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAYAMPET TS-21-038-005-002/020136
() 		3621038000NRG24210920230389831 21/09/2023 Aruna 3621038WL018943 Aruna 00684 APGV0005120 2846 2846 Processed 10/11/2023 7272425932 MS POTHU ARUNA STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-005-002/020151
() 		3621038000NRG24210920230389847 21/09/2023 Baalayya 3621038WL018945 Baalayya 00684 APGV0005120 2878 2878 Processed 09/11/2023 7272425946 SHANAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAYAMPET TS-21-038-005-002/020186
() 		3621038000NRG24210920230389832 21/09/2023 Vijaya Lakshmi 3621038WL018943 Vijaya Lakshmi 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425928 VEMULAPALLI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAYAMPET TS-21-038-005-002/020286
() 		3621038000NRG24210920230389840 21/09/2023 Kanakayya 3621038WL018944 Kanakayya 00684 APGV0005120 2108 2108 Processed 09/11/2023 7272425948 Mr. SREEPATHI KANAKAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SHAYAMPET TS-21-038-005-002/020361
() 		3621038000NRG24210920230389849 21/09/2023 Sambaiah 3621038WL018945 Sambaiah 00684 APGV0005120 2616 2616 Processed 09/11/2023 7272425945 SRIPATHI SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAYAMPET TS-21-038-005-002/020440
() 		3621038000NRG24210920230389835 21/09/2023 Rajeshwari 3621038WL018943 Rajeshwari 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425931 Mr. GANDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SHAYAMPET TS-21-038-005-002/020441
() 		3621038000NRG24210920230389836 21/09/2023 Srujana 3621038WL018943 Srujana 00684 APGV0005120 2846 2846 Processed 09/11/2023 7272425944 Mrs. MANRAJ SRUJANA JITHENDER GANGIRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SHAYAMPET TS-21-038-005-002/020447
() 		3621038000NRG24210920230389842 21/09/2023 RADHA 3621038WL018944 RADHA 00684 APGV0005120 2108 2108 Processed 09/11/2023 7272425950 Mrs. KODELA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43220 43220
26 SHAYAMPET TS-21-038-005-002/020090
() 		3621038000NRG24210920230389822 21/09/2023 Raajamma 3621038WL018943 Raajamma 00691 IPOS0000001 2588 2588 Processed 09/11/2023 7272425923 SUDAGANI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHAYAMPET TS-21-038-005-002/020171
() 		3621038000NRG24210920230389839 21/09/2023 Raajaiah 3621038WL018944 Raajaiah 00691 IPOS0000001 2108 2108 Processed 09/11/2023 7272425924 RAJAIAH POTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 SHAYAMPET TS-21-038-005-002/020272
() 		3621038000NRG24210920230389834 21/09/2023 Vinoda 3621038WL018943 Vinoda 00691 IPOS0000001 2846 2846 Processed 09/11/2023 7272425922 Mrs. RAPARTHI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SHAYAMPET TS-21-038-005-002/020358
() 		3621038000NRG24210920230389848 21/09/2023 Bera Mahender 3621038WL018945 Bera Mahender 00691 IPOS0000001 2878 2878 Processed 10/11/2023 7272425926 MR BERA MAHENDER STATE BANK OF INDIA(508548)
30 SHAYAMPET TS-21-038-005-002/020447
() 		3621038000NRG24210920230389841 21/09/2023 SANJIVA 3621038WL018944 SANJIVA 00691 IPOS0000001 2108 2108 Processed 09/11/2023 7272425925 KODELA SANJIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12528 12528
Total 80136 80136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_210923APB_FTO_192344 Canara Bank CNRB0001325 ATMAKUR 2570
2 SHAYAMPET TS3621038_210923APB_FTO_192344 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 16094
3 SHAYAMPET TS3621038_210923APB_FTO_192344 STATE BANK OF INDIA SBIN0020157 MULUG 2846
4 SHAYAMPET TS3621038_210923APB_FTO_192344 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 2878
5 SHAYAMPET TS3621038_210923APB_FTO_192344 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 43220
6 SHAYAMPET TS3621038_210923APB_FTO_192344 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12528

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