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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_121023APB_FTO_212025
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 ADAVI DEVULA PALLI TS-23-060-003-001/040080
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281715 12/10/2023 Limga 3623060WL053668 Limga 00089 CBIN0284815 1348 1348 Processed 09/11/2023 7265592710 AZMERA LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1348 1348
2 ADAVI DEVULA PALLI TS-23-060-001-004/011844
(ADAVI DEVULA PALLI) 		3623060000NRG24121020231282133 12/10/2023 ramanji 3623060WL053729 ramanji 00225 KARB0000564 2313 2313 Processed 09/11/2023 7265592711 PARIKE RAMANJANEYULU KARNATAKA BANK LTD(607270)
SubTotal 2313 2313
3 ADAVI DEVULA PALLI TS-23-060-003-001/010334
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281712 12/10/2023 Sreenu 3623060WL053668 Sreenu 00468 UBIN0817872 1348 1348 Processed 09/11/2023 7265592709 Mr. KARANTOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1348 1348
4 ADAVI DEVULA PALLI TS-23-060-001-004/011934
(ADAVI DEVULA PALLI) 		3623060000NRG24121020231282137 12/10/2023 vasavi 3623060WL053732 vasavi 00684 APGV0006204 2313 2313 Processed 09/11/2023 7265592717 Mrs. Seelam Vasavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-003-001/010295
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281710 12/10/2023 anji 3623060WL053668 anji 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592723 KURRA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ADAVI DEVULA PALLI TS-23-060-003-001/010317
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281711 12/10/2023 Sunita 3623060WL053668 Sunita 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592719 Mrs. Azmera Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ADAVI DEVULA PALLI TS-23-060-003-001/040072
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281714 12/10/2023 Saroja 3623060WL053668 Saroja 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592716 Mrs. KARAMTOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ADAVI DEVULA PALLI TS-23-060-003-001/040080
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281716 12/10/2023 Ramgaa 3623060WL053668 Ramgaa 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592714 AZMERA RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ADAVI DEVULA PALLI TS-23-060-003-001/040086
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281718 12/10/2023 Padma 3623060WL053668 Padma 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592707 AZMERA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ADAVI DEVULA PALLI TS-23-060-003-001/040089
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281720 12/10/2023 baalaji 3623060WL053668 baalaji 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592725 Mr. AZAMERA BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-003-001/040089
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281719 12/10/2023 Dorja 3623060WL053668 Dorja 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592727 Mrs. AJIMERA DWARJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-003-001/040094
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281722 12/10/2023 Kousalya 3623060WL053668 Kousalya 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592721 AZMERA KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ADAVI DEVULA PALLI TS-23-060-003-001/040094
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281721 12/10/2023 Veeraa Simg 3623060WL053668 Veeraa Simg 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592720 AJIMERA VEERA SING INDIA POST PAYMENTS BANK LIMITED(508528)
14 ADAVI DEVULA PALLI TS-23-060-003-001/040106
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281723 12/10/2023 Bojyaa 3623060WL053668 Bojyaa 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592706 Mr. AZMERA BHOJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ADAVI DEVULA PALLI TS-23-060-003-001/040249
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281725 12/10/2023 Rajeshwari 3623060WL053668 Rajeshwari 00684 APGV0006204 1348 1348 Processed 09/11/2023 7265592722 Mrs. DEPAVATH RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-005-003/010029
(CHITYALA) 		3623060000NRG24121020231282099 12/10/2023 Chennamma 3623060WL053726 Chennamma 00684 APGV0006204 62 62 Processed 09/11/2023 7265592730 JILLABOINA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ADAVI DEVULA PALLI TS-23-060-005-003/010033
(CHITYALA) 		3623060000NRG24121020231282100 12/10/2023 Rangamma 3623060WL053726 Rangamma 00684 APGV0006204 187 187 Processed 09/11/2023 7265592708 Mrs. MAKARABOINA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ADAVI DEVULA PALLI TS-23-060-005-003/010035
(CHITYALA) 		3623060000NRG24121020231282101 12/10/2023 Raamanujamma 3623060WL053726 Raamanujamma 00684 APGV0006204 187 187 Processed 09/11/2023 7265592724 Mrs. VINUKONDA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-005-003/010053
(CHITYALA) 		3623060000NRG24121020231282102 12/10/2023 Ramaadevi 3623060WL053726 Ramaadevi 00684 APGV0006204 187 187 Processed 09/11/2023 7265592718 Mrs. TANACHINTALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADAVI DEVULA PALLI TS-23-060-005-003/010059
(CHITYALA) 		3623060000NRG24121020231282103 12/10/2023 Edukomdalu 3623060WL053726 Edukomdalu 00684 APGV0006204 187 187 Processed 09/11/2023 7265592731 MAKARABOINA YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ADAVI DEVULA PALLI TS-23-060-005-003/010268
(CHITYALA) 		3623060000NRG24121020231282088 12/10/2023 Mallikarjun 3623060WL053724 Mallikarjun 00684 APGV0006204 1542 1542 Processed 09/11/2023 7265592715 Mr. GADUGANTLA MALLIKHARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-013-005/010455
(ULSHAYA PALEM) 		3623060000NRG24121020231282170 12/10/2023 Vemkat Reddi 3623060WL053745 Vemkat Reddi 00684 APGV0006204 1514 1514 Processed 09/11/2023 7265592726 Mrs. PULASANI VENKATA REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21007 21007
23 ADAVI DEVULA PALLI TS-23-060-003-001/040072
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281713 12/10/2023 Munnaa 3623060WL053668 Munnaa 00691 IPOS0000001 1348 1348 Processed 09/11/2023 7265592701 CURRENTOTH MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ADAVI DEVULA PALLI TS-23-060-003-001/040086
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281717 12/10/2023 Mohan 3623060WL053668 Mohan 00691 IPOS0000001 1348 1348 Processed 09/11/2023 7265592705 AZMERA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ADAVI DEVULA PALLI TS-23-060-003-001/040218
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281724 12/10/2023 Chinni 3623060WL053668 Chinni 00691 IPOS0000001 1348 1348 Processed 09/11/2023 7265592702 KURRA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ADAVI DEVULA PALLI TS-23-060-003-001/040254
(BANGARIGUNTATHANDA) 		3623060000NRG24121020231281726 12/10/2023 Swathi 3623060WL053668 Swathi 00691 IPOS0000001 1348 1348 Processed 09/11/2023 7265592734 NENAVATH SWATHI UNION BANK OF INDIA(508500)
27 ADAVI DEVULA PALLI TS-23-060-005-003/010021
(CHITYALA) 		3623060000NRG24121020231282098 12/10/2023 Kalamma 3623060WL053726 Kalamma 00691 IPOS0000001 187 187 Processed 09/11/2023 7265592703 NARLA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADAVI DEVULA PALLI TS-23-060-005-003/010024
(CHITYALA) 		3623060000NRG24121020231282087 12/10/2023 Venkatamma 3623060WL053724 Venkatamma 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7265592704 NARLA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAVI DEVULA PALLI TS-23-060-005-003/010131
(CHITYALA) 		3623060000NRG24121020231282105 12/10/2023 Durgamma 3623060WL053726 Durgamma 00691 IPOS0000001 125 125 Processed 09/11/2023 7265592733 MAKARABOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ADAVI DEVULA PALLI TS-23-060-005-003/10310
(CHITYALA) 		3623060000NRG24121020231282109 12/10/2023 Gadagantla bikshalu 3623060WL053726 Gadagantla bikshalu 00691 IPOS0000001 62 62 Processed 09/11/2023 7265592732 GADAGANTLA BIKSHALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7308 7308
31 ADAVI DEVULA PALLI TS-23-060-005-003/010097
(CHITYALA) 		3623060000NRG24121020231282104 12/10/2023 Saidaamani 3623060WL053726 Saidaamani 00710 SBIN0000DOP 125 125 Processed 09/11/2023 7265592729 Mrs. GADAGANTLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ADAVI DEVULA PALLI TS-23-060-005-003/010133
(CHITYALA) 		3623060000NRG24121020231282106 12/10/2023 Limgayya 3623060WL053726 Limgayya 00710 SBIN0000DOP 187 187 Processed 09/11/2023 7265592712 MAKARABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 ADAVI DEVULA PALLI TS-23-060-005-003/010145
(CHITYALA) 		3623060000NRG24121020231282108 12/10/2023 Venkamma 3623060WL053726 Venkamma 00710 SBIN0000DOP 187 187 Processed 09/11/2023 7265592728 Mrs. VENKAMMA VELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ADAVI DEVULA PALLI TS-23-060-013-005/010156
(ULSHAYA PALEM) 		3623060000NRG24121020231282169 12/10/2023 Sattemma 3623060WL053745 Sattemma 00710 SBIN0000DOP 1514 1514 Processed 09/11/2023 7265592713 THANNIRU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2013 2013
Total 35337 35337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_121023APB_FTO_212025 Central Bank Of India CBIN0284815 Miryalguda 1348
2 ADAVI DEVULA PALLI TS3623060_121023APB_FTO_212025 KARNATAKA BANK KARB0000564 MIRYALAGUDA 2313
3 ADAVI DEVULA PALLI TS3623060_121023APB_FTO_212025 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1348
4 ADAVI DEVULA PALLI TS3623060_121023APB_FTO_212025 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 21007
5 ADAVI DEVULA PALLI TS3623060_121023APB_FTO_212025 India Post Payments Bank IPOS0000001 NALGONDA 7308
6 ADAVI DEVULA PALLI TS3623060_121023APB_FTO_212025 DOP SBIN0000DOP General Post Office-CBS 2013

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