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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_250923APB_FTO_194763
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 NARKETPALLE TS-23-022-023-001/020046
(GOPALAIPALLY) 		3623022000NRG24250920231273048 25/09/2023 Alivelu 3623022WL050514 Alivelu 00078 CNRB0000621 300 300 Processed 09/11/2023 7260144768 Mrs. Narramula Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300 300
2 NARKETPALLE TS-23-022-023-001/010468
(GOPALAIPALLY) 		3623022000NRG24250920231273046 25/09/2023 Krishnamma 3623022WL050514 Krishnamma 00078 CNRB0003883 300 300 Processed 09/11/2023 7260144767 Mrs. BOINI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARKETPALLE TS-23-022-023-001/020108
(GOPALAIPALLY) 		3623022000NRG24250920231273050 25/09/2023 Sujaata 3623022WL050514 Sujaata 00078 CNRB0003883 1200 1200 Processed 09/11/2023 7260144776 Sujaata Bobbala GENERAL POST OFFICE(607245)
4 NARKETPALLE TS-23-022-023-001/020286
(GOPALAIPALLY) 		3623022000NRG24250920231273062 25/09/2023 Lakshmamma 3623022WL050514 Lakshmamma 00078 CNRB0003883 300 300 Processed 09/11/2023 7260144778 Mrs. Gali Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARKETPALLE TS-23-022-023-001/020292
(GOPALAIPALLY) 		3623022023NRG24250920231272704 25/09/2023 Yaadayya 3623022WL050416 Yaadayya 00078 CNRB0003883 514 514 Processed 09/11/2023 7260144777 Mr. PANGAREKKA YADAIAH YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2314 2314
6 NARKETPALLE TS-23-022-015-015/011092
(NARKETPALLE) 		3623022023NRG24250920231272700 25/09/2023 Usha 3623022WL050416 Usha 00078 CNRB0013449 514 514 Processed 09/11/2023 7260144769 CHITYALA USHA CANARA BANK(508532)
SubTotal 514 514
7 NARKETPALLE TS-23-022-007-005/010009
(SHA PALLE) 		3623022000NRG24250920231272778 25/09/2023 Eshamma 3623022WL050424 Eshamma 00415 SBIN0020653 357 357 Processed 09/11/2023 7260144766 BASHAPAKA ESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARKETPALLE TS-23-022-007-005/010016
(SHA PALLE) 		3623022000NRG24250920231272779 25/09/2023 Sujana 3623022WL050424 Sujana 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144765 MRS MAGI SUJANA STATE BANK OF INDIA(508548)
9 NARKETPALLE TS-23-022-007-005/010035
(SHA PALLE) 		3623022000NRG24250920231272781 25/09/2023 Paramdaamulu 3623022WL050424 Paramdaamulu 00415 SBIN0020653 238 238 Processed 10/11/2023 7260144764 MR PARAMAIAH PONNEBOINA STATE BANK OF INDIA(508548)
10 NARKETPALLE TS-23-022-007-005/010048
(SHA PALLE) 		3623022000NRG24250920231272782 25/09/2023 Andalu 3623022WL050424 Andalu 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144748 MRS REDDIPALLI ANDALU STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-007-005/010076
(SHA PALLE) 		3623022000NRG24250920231272784 25/09/2023 Padma 3623022WL050424 Padma 00415 SBIN0020653 238 238 Processed 09/11/2023 7260144783 SIDDAGONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARKETPALLE TS-23-022-007-005/010102
(SHA PALLE) 		3623022000NRG24250920231272785 25/09/2023 Yaadamma 3623022WL050424 Yaadamma 00415 SBIN0020653 238 238 Processed 10/11/2023 7260144779 MRS ENDLA YADAMMA STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-007-005/010160
(SHA PALLE) 		3623022000NRG24250920231272786 25/09/2023 Muttamma 3623022WL050424 Muttamma 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144747 MRS MUTHAMMA MAGI STATE BANK OF INDIA(508548)
14 NARKETPALLE TS-23-022-007-005/010161
(SHA PALLE) 		3623022000NRG24250920231272787 25/09/2023 Pullamma 3623022WL050424 Pullamma 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144780 MRS BASHIPAKA POOLAMMA STATE BANK OF INDIA(508548)
15 NARKETPALLE TS-23-022-007-005/010180
(SHA PALLE) 		3623022000NRG24250920231272788 25/09/2023 Shobha 3623022WL050424 Shobha 00415 SBIN0020653 238 238 Processed 10/11/2023 7260144788 MRS SHBHA KASARLA STATE BANK OF INDIA(508548)
16 NARKETPALLE TS-23-022-007-005/010205
(SHA PALLE) 		3623022000NRG24250920231272789 25/09/2023 Devamma 3623022WL050424 Devamma 00415 SBIN0020653 476 476 Processed 09/11/2023 7260144763 MIDIDODDY DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARKETPALLE TS-23-022-007-005/010207
(SHA PALLE) 		3623022000NRG24250920231272790 25/09/2023 Gopammma 3623022WL050424 Gopammma 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144792 MRS GOPAMMA BASHAPAKA STATE BANK OF INDIA(508548)
18 NARKETPALLE TS-23-022-007-005/010213
(SHA PALLE) 		3623022000NRG24250920231272791 25/09/2023 Tirupamma 3623022WL050424 Tirupamma 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144781 MR MAGI THIRUPATHAMM STATE BANK OF INDIA(508548)
19 NARKETPALLE TS-23-022-007-005/010242
(SHA PALLE) 		3623022000NRG24250920231272792 25/09/2023 Saidamma 3623022WL050424 Saidamma 00415 SBIN0020653 476 476 Processed 10/11/2023 7260144787 MS PRAMILA MAGI STATE BANK OF INDIA(508548)
20 NARKETPALLE TS-23-022-007-005/010293
(SHA PALLE) 		3623022000NRG24250920231272793 25/09/2023 Iddamma 3623022WL050424 Iddamma 00415 SBIN0020653 476 476 Processed 09/11/2023 7260144789 BONTHA EDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARKETPALLE TS-23-022-007-005/010295
(SHA PALLE) 		3623022000NRG24250920231272794 25/09/2023 Ellamma 3623022WL050424 Ellamma 00415 SBIN0020653 357 357 Processed 09/11/2023 7260144784 BONTHA YALLAMMA UNION BANK OF INDIA(508500)
22 NARKETPALLE TS-23-022-007-005/010309
(SHA PALLE) 		3623022000NRG24250920231272795 25/09/2023 Bhaaratamma 3623022WL050424 Bhaaratamma 00415 SBIN0020653 357 357 Processed 10/11/2023 7260144791 MRS MAGI BARATHAMMA STATE BANK OF INDIA(508548)
23 NARKETPALLE TS-23-022-007-005/010496
(SHA PALLE) 		3623022000NRG24250920231272796 25/09/2023 Upendra 3623022WL050424 Upendra 00415 SBIN0020653 357 357 Processed 10/11/2023 7260144762 MRS MAGI MAHESHWARI STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-007-005/010529
(SHA PALLE) 		3623022000NRG24250920231272797 25/09/2023 Narsamma 3623022WL050424 Narsamma 00415 SBIN0020653 357 357 Processed 10/11/2023 7260144760 MRS UDATHALA NARSAMMA STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-015-015/011470
(NARKETPALLE) 		3623022000NRG24250920231273066 25/09/2023 Venkatesh 3623022WL050515 Venkatesh 00415 SBIN0020653 2720 2720 Processed 10/11/2023 7260144775 MR VEERABADRA VENKATESH STATE BANK OF INDIA(508548)
26 NARKETPALLE TS-23-022-015-015/11584
(NARKETPALLE) 		3623022023NRG24250920231272701 25/09/2023 Chityala Padma 3623022WL050416 Chityala Padma 00415 SBIN0020653 514 514 Processed 09/11/2023 7260144749 CHITYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARKETPALLE TS-23-022-023-001/020246
(GOPALAIPALLY) 		3623022000NRG24250920231273060 25/09/2023 Kaavya 3623022WL050514 Kaavya 00415 SBIN0020653 1500 1500 Processed 10/11/2023 7260144782 MRS VANDLAKONDA YASHODHA STATE BANK OF INDIA(508548)
28 NARKETPALLE TS-23-022-023-001/020265
(GOPALAIPALLY) 		3623022023NRG24250920231272703 25/09/2023 Sreenivaasa Reddi 3623022WL050416 Sreenivaasa Reddi 00415 SBIN0020653 514 514 Processed 09/11/2023 7260144761 Mr. KOMATIREDDY SRINIVAS REDDY S O KRIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-023-001/020267
(GOPALAIPALLY) 		3623022000NRG24250920231273061 25/09/2023 Raani 3623022WL050514 Raani 00415 SBIN0020653 300 300 Processed 09/11/2023 7260144786 KAMASANI RANI CANARA BANK(508532)
30 NARKETPALLE TS-23-022-023-001/020427
(GOPALAIPALLY) 		3623022000NRG24250920231273065 25/09/2023 Sunitha 3623022WL050514 Sunitha 00415 SBIN0020653 300 300 Processed 10/11/2023 7260144785 MR SUNETHA ALLE STATE BANK OF INDIA(508548)
SubTotal 12869 12869
31 NARKETPALLE TS-23-022-007-005/010033
(SHA PALLE) 		3623022000NRG24250920231272780 25/09/2023 Mariyamma 3623022WL050424 Mariyamma 00415 SBIN0021486 357 357 Processed 10/11/2023 7260144790 MRS N MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 357 357
32 NARKETPALLE TS-23-022-007-005/010052
(SHA PALLE) 		3623022000NRG24250920231272783 25/09/2023 Maadhavi 3623022WL050424 Maadhavi 00684 APGV0006218 357 357 Processed 09/11/2023 7260144770 Mrs. UDATALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-023-001/010078
(GOPALAIPALLY) 		3623022000NRG24250920231273045 25/09/2023 Saroja 3623022WL050514 Saroja 00684 APGV0006218 1350 1350 Processed 09/11/2023 7260144755 Mrs. GOSULA SAROJA W O SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-023-001/010078
(GOPALAIPALLY) 		3623022000NRG24250920231273044 25/09/2023 Shamkarayya 3623022WL050514 Shamkarayya 00684 APGV0006218 600 600 Processed 09/11/2023 7260144754 Mr. GOSULA SHANKARAIAH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-023-001/010481
(GOPALAIPALLY) 		3623022000NRG24250920231273047 25/09/2023 Camdrakala 3623022WL050514 Camdrakala 00684 APGV0006218 300 300 Processed 09/11/2023 7260144759 Mrs. Gali Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARKETPALLE TS-23-022-023-001/020161
(GOPALAIPALLY) 		3623022000NRG24250920231273051 25/09/2023 Manemma 3623022WL050514 Manemma 00684 APGV0006218 300 300 Processed 09/11/2023 7260144750 Mrs. Dara Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-023-001/020161
(GOPALAIPALLY) 		3623022000NRG24250920231273052 25/09/2023 Ravimdar 3623022WL050514 Ravimdar 00684 APGV0006218 300 300 Processed 09/11/2023 7260144771 Mr. DARA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-023-001/020174
(GOPALAIPALLY) 		3623022000NRG24250920231273053 25/09/2023 Raamulu 3623022WL050514 Raamulu 00684 APGV0006218 600 600 Processed 09/11/2023 7260144774 Mr. Macha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-023-001/020174
(GOPALAIPALLY) 		3623022000NRG24250920231273054 25/09/2023 Yaadamma 3623022WL050514 Yaadamma 00684 APGV0006218 1500 1500 Processed 09/11/2023 7260144751 Mrs. Macha Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARKETPALLE TS-23-022-023-001/020177
(GOPALAIPALLY) 		3623022000NRG24250920231273055 25/09/2023 Raamulamma 3623022WL050514 Raamulamma 00684 APGV0006218 300 300 Processed 09/11/2023 7260144753 Mrs. PATTEDI RAMULAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARKETPALLE TS-23-022-023-001/020196
(GOPALAIPALLY) 		3623022023NRG24250920231272702 25/09/2023 Saalayya 3623022WL050416 Saalayya 00684 APGV0006218 514 514 Processed 09/11/2023 7260144752 Mr. Alle Saraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-023-001/020197
(GOPALAIPALLY) 		3623022000NRG24250920231273056 25/09/2023 Sugunamma 3623022WL050514 Sugunamma 00684 APGV0006218 300 300 Processed 09/11/2023 7260144757 Mrs. GOSULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARKETPALLE TS-23-022-023-001/020244
(GOPALAIPALLY) 		3623022000NRG24250920231273058 25/09/2023 Lacchayya 3623022WL050514 Lacchayya 00684 APGV0006218 600 600 Processed 09/11/2023 7260144758 Mr. ALLE LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARKETPALLE TS-23-022-023-001/020321
(GOPALAIPALLY) 		3623022000NRG24250920231273063 25/09/2023 Manjula 3623022WL050514 Manjula 00684 APGV0006218 300 300 Processed 09/11/2023 7260144756 Mr. METTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7321 7321
45 NARKETPALLE TS-23-022-023-001/020244
(GOPALAIPALLY) 		3623022000NRG24250920231273059 25/09/2023 Kalamma 3623022WL050514 Kalamma 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7260144772 ALLE KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NARKETPALLE TS-23-022-023-001/020422
(GOPALAIPALLY) 		3623022000NRG24250920231273064 25/09/2023 Parijatha 3623022WL050514 Parijatha 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7260144773 Parijatha tirugudu tirugu GENERAL POST OFFICE(607245)
SubTotal 3000 3000
Total 26675 26675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_250923APB_FTO_194763 Canara Bank CNRB0000621 WARANGAL STATION ROAD MAIN 300
2 NARKETPALLE TS3623022_250923APB_FTO_194763 Canara Bank CNRB0003883 WATTIMARTHY 2314
3 NARKETPALLE TS3623022_250923APB_FTO_194763 Canara Bank CNRB0013449 NARKETPALLY 514
4 NARKETPALLE TS3623022_250923APB_FTO_194763 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 12869
5 NARKETPALLE TS3623022_250923APB_FTO_194763 STATE BANK OF INDIA SBIN0021486 GUDIMALKAPUR HYDERAB 357
6 NARKETPALLE TS3623022_250923APB_FTO_194763 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 7321
7 NARKETPALLE TS3623022_250923APB_FTO_194763 India Post Payments Bank IPOS0000001 NALGONDA 3000

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