Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_100523FTO_50014
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 VEMULAPALLE TS-23-032-011-012/020115
(VEMULA PALLE) 		3623032000NRG24100520230464791 10/05/2023 Dhanalakshmi 3623032WL010428 Dhanalakshmi 00165 IBKL0001640 138 138 Processed 17/05/2023 1639743567 Dhanalakshmi ()
SubTotal 138 138
2 VEMULAPALLE TS-23-032-013-014/010831
(SETTIPALEM) 		3623032000NRG24100520230446758 10/05/2023 madhusudhan 3623032WL010142 madhusudhan 00415 SBIN0006317 292 292 Processed 17/05/2023 1639743571 MR MATHANGI MADHUSUDHAN ()
SubTotal 292 292
3 VEMULAPALLE TS-23-032-011-012/010070
(VEMULA PALLE) 		3623032000NRG24100520230464585 10/05/2023 Venkateshwarlu 3623032WL010428 Venkateshwarlu 00415 SBIN0020580 839 839 Processed 17/05/2023 1639743586 MR DAIDA VENKATESHWARLU ()
4 VEMULAPALLE TS-23-032-011-012/010311
(VEMULA PALLE) 		3623032000NRG24100520230464616 10/05/2023 Peddalakshmi 3623032WL010428 Peddalakshmi 00415 SBIN0020580 690 690 Processed 17/05/2023 1639743578 MRS PEDDA PUTTALA LAKSHMI ()
5 VEMULAPALLE TS-23-032-011-012/010347
(VEMULA PALLE) 		3623032000NRG24100520230464620 10/05/2023 Saidulu 3623032WL010428 Saidulu 00415 SBIN0020580 138 138 Processed 17/05/2023 1639743585 MR PUTTALA SAIDULU ()
6 VEMULAPALLE TS-23-032-011-012/011098
(VEMULA PALLE) 		3623032000NRG24100520230464742 10/05/2023 ramakrishna 3623032WL010428 ramakrishna 00415 SBIN0020580 828 828 Processed 17/05/2023 1639743583 MR RAMAKRISHNA PAGADALA ()
7 VEMULAPALLE TS-23-032-011-012/020119
(VEMULA PALLE) 		3623032000NRG24100520230464793 10/05/2023 Swarupa 3623032WL010428 Swarupa 00415 SBIN0020580 828 828 Processed 17/05/2023 1639743572 MRS CHERUVUPALLI SWARUPA ()
8 VEMULAPALLE TS-23-032-013-014/010181
(SETTIPALEM) 		3623032000NRG24100520230446558 10/05/2023 Janakamma 3623032WL010142 Janakamma 00415 SBIN0020580 575 575 Processed 17/05/2023 1639743577 MRS BANTU JANAKAMMA ()
9 VEMULAPALLE TS-23-032-013-014/010199
(SETTIPALEM) 		3623032000NRG24100520230446561 10/05/2023 anusha 3623032WL010142 anusha 00415 SBIN0020580 438 438 Processed 17/05/2023 1639743584 MRS ANUSHA PEDAMAM ()
10 VEMULAPALLE TS-23-032-013-014/010234
(SETTIPALEM) 		3623032000NRG24100520230446582 10/05/2023 Chandraiah 3623032WL010142 Chandraiah 00415 SBIN0020580 431 431 Processed 17/05/2023 1639743582 MRS PAGADALA KOTAMMA ()
11 VEMULAPALLE TS-23-032-013-014/010238
(SETTIPALEM) 		3623032000NRG24100520230446585 10/05/2023 Chandramma 3623032WL010142 Chandramma 00415 SBIN0020580 568 568 Processed 17/05/2023 1639743575 MRS EETA CHANDRAMMA ()
12 VEMULAPALLE TS-23-032-013-014/010520
(SETTIPALEM) 		3623032000NRG24100520230446613 10/05/2023 Saidulu 3623032WL010142 Saidulu 00415 SBIN0020580 584 584 Processed 17/05/2023 1639743587 MR REMADALA SAIDULU ()
13 VEMULAPALLE TS-23-032-013-014/010542
(SETTIPALEM) 		3623032000NRG24100520230446631 10/05/2023 mallayya 3623032WL010142 mallayya 00415 SBIN0020580 438 438 Processed 17/05/2023 1639743581 MR EETA MALLAIAH ()
14 VEMULAPALLE TS-23-032-013-014/010566
(SETTIPALEM) 		3623032000NRG24100520230446657 10/05/2023 mahesh 3623032WL010142 mahesh 00415 SBIN0020580 142 142 Processed 17/05/2023 1639743574 MR PEDAMAM MAHESH ()
15 VEMULAPALLE TS-23-032-013-014/010574
(SETTIPALEM) 		3623032000NRG24100520230446667 10/05/2023 jaanaiah 3623032WL010142 jaanaiah 00415 SBIN0020580 144 144 Processed 17/05/2023 1639743579 MR MAMIDI JANAIAH ()
16 VEMULAPALLE TS-23-032-013-014/010608
(SETTIPALEM) 		3623032000NRG24100520230446697 10/05/2023 rajkumar 3623032WL010142 rajkumar 00415 SBIN0020580 284 284 Processed 17/05/2023 1639743576 MR PAGADALA RAJAKUMAR ()
17 VEMULAPALLE TS-23-032-013-014/010636
(SETTIPALEM) 		3623032000NRG24100520230446716 10/05/2023 saidulu 3623032WL010142 saidulu 00415 SBIN0020580 431 431 Rejected 17/05/2023 1639743580 Account closed
18 VEMULAPALLE TS-23-032-013-014/010680
(SETTIPALEM) 		3623032000NRG24100520230446740 10/05/2023 Saidulu 3623032WL010142 Saidulu 00415 SBIN0020580 431 431 Processed 17/05/2023 1639743573 MR PEDAPANGU SAIDULU ()
SubTotal 7789 7789
19 VEMULAPALLE TS-23-032-011-012/010092
(VEMULA PALLE) 		3623032000NRG24100520230464589 10/05/2023 Danayya 3623032WL010428 Danayya 00684 APGV0006286 690 690 Processed 17/05/2023 1639743589 Danayya ()
20 VEMULAPALLE TS-23-032-011-012/30070
(VEMULA PALLE) 		3623032000NRG24100520230464798 10/05/2023 Lalitha 3623032WL010428 Lalitha 00684 APGV0006286 828 828 Processed 17/05/2023 1639743588 Lalitha ()
21 VEMULAPALLE TS-23-032-013-014/010765
(SETTIPALEM) 		3623032000NRG24100520230446747 10/05/2023 savithramma 3623032WL010142 savithramma 00684 APGV0006286 288 288 Processed 17/05/2023 1639743566 savithramma ()
SubTotal 1806 1806
22 VEMULAPALLE TS-23-032-011-012/30076
(VEMULA PALLE) 		3623032000NRG24100520230453235 10/05/2023 Teegala Sandhya 3623032WL010260 Teegala Sandhya 00691 IPOS0000001 267 267 Processed 17/05/2023 1639743568 Teegala Sandhya ()
23 VEMULAPALLE TS-23-032-011-012/30079
(VEMULA PALLE) 		3623032000NRG24100520230453237 10/05/2023 SHAIK NASRIN 3623032WL010260 SHAIK NASRIN 00691 IPOS0000001 407 407 Processed 17/05/2023 1639743569 SHAIK NASRIN ()
24 VEMULAPALLE TS-23-032-013-014/010630
(SETTIPALEM) 		3623032000NRG24100520230446713 10/05/2023 Raju 3623032WL010142 Raju 00691 IPOS0000001 292 292 Processed 17/05/2023 1639743570 Raju ()
SubTotal 966 966
Total 10991 10991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_100523FTO_50014 IDBI Bank IBKL0001640 MIRYALAGUDA 138
2 VEMULAPALLE TS3623032_100523FTO_50014 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 292
3 VEMULAPALLE TS3623032_100523FTO_50014 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 7789
4 VEMULAPALLE TS3623032_100523FTO_50014 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 1806
5 VEMULAPALLE TS3623032_100523FTO_50014 India Post Payments Bank IPOS0000001 HUZURNAGAR 966

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