Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_190523APB_FTO_62021
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 PENTLAVELLI TS-35-022-005-023/010214
(MALLESWARAM) 		3635022000NRG24190520230265198 19/05/2023 Balanarsamma 3635022WL009314 Balanarsamma 00415 SBIN0006821 1022 1022 Processed 25/05/2023 1858306892 MRS THIRUPAATI BALA NARASAMMA STATE BANK OF INDIA(508548)
2 PENTLAVELLI TS-35-022-005-023/010466
(MALLESWARAM) 		3635022000NRG24190520230264994 19/05/2023 Mallamma 3635022WL009311 Mallamma 00415 SBIN0006821 1149 1149 Processed 25/05/2023 1858306893 MRS KOLALL MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2171 2171
3 PENTLAVELLI TS-35-022-005-023/010022
(MALLESWARAM) 		3635022000NRG24190520230265177 19/05/2023 Lakshmi 3635022WL009314 Lakshmi 00415 SBIN0020195 1022 1022 Processed 25/05/2023 1858306909 BANKALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PENTLAVELLI TS-35-022-005-023/010153
(MALLESWARAM) 		3635022000NRG24190520230265178 19/05/2023 Lakshmi 3635022WL009314 Lakshmi 00415 SBIN0020195 438 438 Processed 25/05/2023 1858306931 MR PASULA LAXMI STATE BANK OF INDIA(508548)
5 PENTLAVELLI TS-35-022-005-023/010154
(MALLESWARAM) 		3635022000NRG24190520230265180 19/05/2023 Chandraiah 3635022WL009314 Chandraiah 00415 SBIN0020195 584 584 Processed 25/05/2023 1858306919 MR PASULA CHANDRAIAH STATE BANK OF INDIA(508548)
6 PENTLAVELLI TS-35-022-005-023/010154
(MALLESWARAM) 		3635022000NRG24190520230265181 19/05/2023 Padma 3635022WL009314 Padma 00415 SBIN0020195 1022 1022 Processed 25/05/2023 1858306911 MR PASULA PADMA STATE BANK OF INDIA(508548)
7 PENTLAVELLI TS-35-022-005-023/010155
(MALLESWARAM) 		3635022000NRG24190520230264975 19/05/2023 Yellamma 3635022WL009311 Yellamma 00415 SBIN0020195 766 766 Processed 25/05/2023 1858306905 MRS YELLAMMA PASULA STATE BANK OF INDIA(508548)
8 PENTLAVELLI TS-35-022-005-023/010159
(MALLESWARAM) 		3635022000NRG24190520230265183 19/05/2023 Rangaswamy 3635022WL009314 Rangaswamy 00415 SBIN0020195 1022 1022 Processed 25/05/2023 1858306924 MR BOYA RANGASWAMY STATE BANK OF INDIA(508548)
9 PENTLAVELLI TS-35-022-005-023/010162
(MALLESWARAM) 		3635022000NRG24190520230265184 19/05/2023 Suribabu 3635022WL009314 Suribabu 00415 SBIN0020195 584 584 Processed 25/05/2023 1858306918 MR BANKALI SURENDAR STATE BANK OF INDIA(508548)
10 PENTLAVELLI TS-35-022-005-023/010180
(MALLESWARAM) 		3635022000NRG24190520230265185 19/05/2023 Pedda Sanjamma 3635022WL009314 Pedda Sanjamma 00415 SBIN0020195 292 292 Processed 25/05/2023 1858306930 MR PASULA JANAKAMMA STATE BANK OF INDIA(508548)
11 PENTLAVELLI TS-35-022-005-023/010184
(MALLESWARAM) 		3635022000NRG24190520230265186 19/05/2023 Venkateswarlu 3635022WL009314 Venkateswarlu 00415 SBIN0020195 1022 1022 Processed 25/05/2023 1858306901 MR VENKATESWARLU PASULA STATE BANK OF INDIA(508548)
12 PENTLAVELLI TS-35-022-005-023/010199
(MALLESWARAM) 		3635022000NRG24190520230265191 19/05/2023 Sunkamma 3635022WL009314 Sunkamma 00415 SBIN0020195 876 876 Processed 25/05/2023 1858306902 MRS SUNKAMMA KARANGI STATE BANK OF INDIA(508548)
13 PENTLAVELLI TS-35-022-005-023/010200
(MALLESWARAM) 		3635022000NRG24190520230265192 19/05/2023 Sivamma 3635022WL009314 Sivamma 00415 SBIN0020195 292 292 Processed 25/05/2023 1858306907 MRS SHIVAMMA BANKALI STATE BANK OF INDIA(508548)
14 PENTLAVELLI TS-35-022-005-023/010205
(MALLESWARAM) 		3635022000NRG24190520230265194 19/05/2023 Sai Shankar 3635022WL009314 Sai Shankar 00415 SBIN0020195 730 730 Processed 25/05/2023 1858306895 MR KARANGI SAI SHANKAR STATE BANK OF INDIA(508548)
15 PENTLAVELLI TS-35-022-005-023/010205
(MALLESWARAM) 		3635022000NRG24190520230265193 19/05/2023 Sinnamma 3635022WL009314 Sinnamma 00415 SBIN0020195 584 584 Processed 25/05/2023 1858306904 KARANGI SUMATHI UNION BANK OF INDIA(508500)
16 PENTLAVELLI TS-35-022-005-023/010212
(MALLESWARAM) 		3635022000NRG24190520230264981 19/05/2023 Bhavanathu 3635022WL009311 Bhavanathu 00415 SBIN0020195 1341 1341 Processed 25/05/2023 1858306914 BHAGAVANTHU BANKALI BANK OF BARODA(606985)
17 PENTLAVELLI TS-35-022-005-023/010212
(MALLESWARAM) 		3635022000NRG24190520230264980 19/05/2023 Lakshmamma 3635022WL009311 Lakshmamma 00415 SBIN0020195 1341 1341 Processed 25/05/2023 1858306913 MR BANKALI LAXMAMMA STATE BANK OF INDIA(508548)
18 PENTLAVELLI TS-35-022-005-023/010233
(MALLESWARAM) 		3635022000NRG24190520230265199 19/05/2023 Parvathamma 3635022WL009314 Parvathamma 00415 SBIN0020195 1022 1022 Processed 25/05/2023 1858306910 MRS KARENGI PARVATHAMMA STATE BANK OF INDIA(508548)
19 PENTLAVELLI TS-35-022-005-023/010261
(MALLESWARAM) 		3635022000NRG24190520230265200 19/05/2023 Pullaiah 3635022WL009314 Pullaiah 00415 SBIN0020195 876 876 Processed 25/05/2023 1858306898 MR PULLAIAH M STATE BANK OF INDIA(508548)
20 PENTLAVELLI TS-35-022-005-023/010277
(MALLESWARAM) 		3635022000NRG24190520230265202 19/05/2023 Sujatha 3635022WL009314 Sujatha 00415 SBIN0020195 876 876 Processed 25/05/2023 1858306900 GAJULA SUJATHA UNION BANK OF INDIA(508500)
21 PENTLAVELLI TS-35-022-005-023/010298
(MALLESWARAM) 		3635022000NRG24190520230265203 19/05/2023 pavani 3635022WL009314 pavani 00415 SBIN0020195 876 876 Processed 25/05/2023 1858306932 MRS GUNDURU PAVANI STATE BANK OF INDIA(508548)
22 PENTLAVELLI TS-35-022-005-023/010374
(MALLESWARAM) 		3635022000NRG24190520230265206 19/05/2023 Gopal Reddy 3635022WL009314 Gopal Reddy 00415 SBIN0020195 730 730 Processed 25/05/2023 1858306896 Mr. GAJU GOPAL REDDY CENTRAL BANK OF INDIA(607115)
23 PENTLAVELLI TS-35-022-005-023/010375
(MALLESWARAM) 		3635022000NRG24190520230265207 19/05/2023 Sanjamma 3635022WL009314 Sanjamma 00415 SBIN0020195 876 876 Processed 25/05/2023 1858306897 MRS PASULA SANJAMMA STATE BANK OF INDIA(508548)
24 PENTLAVELLI TS-35-022-005-023/010382
(MALLESWARAM) 		3635022000NRG24190520230264982 19/05/2023 Shyamalamma 3635022WL009311 Shyamalamma 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306899 MR SHYAMALLAMMA B STATE BANK OF INDIA(508548)
25 PENTLAVELLI TS-35-022-005-023/010385
(MALLESWARAM) 		3635022000NRG24190520230264983 19/05/2023 Chinna Narasimha 3635022WL009311 Chinna Narasimha 00415 SBIN0020195 1341 1341 Processed 25/05/2023 1858306915 CHINNA NARASIMHA BOGYAM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
26 PENTLAVELLI TS-35-022-005-023/010389
(MALLESWARAM) 		3635022000NRG24190520230264985 19/05/2023 Sri Ramulu 3635022WL009311 Sri Ramulu 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306920 MR BOGYAM SRI RAMULU STATE BANK OF INDIA(508548)
27 PENTLAVELLI TS-35-022-005-023/010420
(MALLESWARAM) 		3635022000NRG24190520230264987 19/05/2023 Chinna Laxmamma 3635022WL009311 Chinna Laxmamma 00415 SBIN0020195 1341 1341 Processed 25/05/2023 1858306908 MRS CHINNA LACHAMMA ARAKULA STATE BANK OF INDIA(508548)
28 PENTLAVELLI TS-35-022-005-023/010440
(MALLESWARAM) 		3635022000NRG24190520230264989 19/05/2023 Swamulu 3635022WL009311 Swamulu 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306925 Mr. SANGAMALA SWAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 PENTLAVELLI TS-35-022-005-023/010494
(MALLESWARAM) 		3635022000NRG24190520230264996 19/05/2023 Narshima 3635022WL009311 Narshima 00415 SBIN0020195 766 766 Processed 25/05/2023 1858306894 Narshima boya boya GENERAL POST OFFICE(607245)
30 PENTLAVELLI TS-35-022-005-023/010495
(MALLESWARAM) 		3635022000NRG24190520230264998 19/05/2023 Subbamma 3635022WL009311 Subbamma 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306917 MR ANKALI SUBAMMA STATE BANK OF INDIA(508548)
31 PENTLAVELLI TS-35-022-005-023/010505
(MALLESWARAM) 		3635022000NRG24190520230264999 19/05/2023 Raju 3635022WL009311 Raju 00415 SBIN0020195 575 575 Processed 25/05/2023 1858306926 MR AREPALLI RAJU STATE BANK OF INDIA(508548)
32 PENTLAVELLI TS-35-022-005-023/010505
(MALLESWARAM) 		3635022000NRG24190520230265000 19/05/2023 saroja 3635022WL009311 saroja 00415 SBIN0020195 958 958 Processed 25/05/2023 1858306927 MR AREPALLI SAROJA STATE BANK OF INDIA(508548)
33 PENTLAVELLI TS-35-022-005-023/010506
(MALLESWARAM) 		3635022000NRG24190520230265001 19/05/2023 Laxmi 3635022WL009311 Laxmi 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306916 MR CHENNAMPALLI LAXMI STATE BANK OF INDIA(508548)
34 PENTLAVELLI TS-35-022-005-023/010506
(MALLESWARAM) 		3635022000NRG24190520230265002 19/05/2023 Swamulu 3635022WL009311 Swamulu 00415 SBIN0020195 958 958 Processed 25/05/2023 1858306906 MR SWAMULU CHENNAMPALLI STATE BANK OF INDIA(508548)
35 PENTLAVELLI TS-35-022-005-023/010538
(MALLESWARAM) 		3635022000NRG24190520230265004 19/05/2023 Sujatha 3635022WL009311 Sujatha 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306929 MRS BOGYAM SUJATHA STATE BANK OF INDIA(508548)
36 PENTLAVELLI TS-35-022-005-023/010558
(MALLESWARAM) 		3635022000NRG24190520230265005 19/05/2023 Maogilamma 3635022WL009311 Maogilamma 00415 SBIN0020195 575 575 Processed 25/05/2023 1858306928 MR MADGAM MOGILAMMA STATE BANK OF INDIA(508548)
37 PENTLAVELLI TS-35-022-005-023/010566
(MALLESWARAM) 		3635022000NRG24190520230265007 19/05/2023 Nagalaxmi 3635022WL009311 Nagalaxmi 00415 SBIN0020195 1149 1149 Processed 25/05/2023 1858306922 MR KARENGI JAYAMMA STATE BANK OF INDIA(508548)
38 PENTLAVELLI TS-35-022-005-023/010588
(MALLESWARAM) 		3635022000NRG24190520230265009 19/05/2023 Devamma 3635022WL009311 Devamma 00415 SBIN0020195 1341 1341 Processed 25/05/2023 1858306912 MR MADHURU LAXMI DEVAMMA STATE BANK OF INDIA(508548)
39 PENTLAVELLI TS-35-022-005-023/010606
(MALLESWARAM) 		3635022000NRG24190520230265010 19/05/2023 Ramudu 3635022WL009311 Ramudu 00415 SBIN0020195 575 575 Processed 25/05/2023 1858306903 MADHUGAM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
40 PENTLAVELLI TS-35-022-005-023/010614
(MALLESWARAM) 		3635022000NRG24190520230265011 19/05/2023 ramalaxmi 3635022WL009311 ramalaxmi 00415 SBIN0020195 958 958 Processed 25/05/2023 1858306933 MR RAMA LAXMI RODDA STATE BANK OF INDIA(508548)
41 PENTLAVELLI TS-35-022-005-023/010640
(MALLESWARAM) 		3635022000NRG24190520230265014 19/05/2023 roshaiah 3635022WL009311 roshaiah 00415 SBIN0020195 958 958 Processed 25/05/2023 1858306921 MR KUMMARI ROSHANNA STATE BANK OF INDIA(508548)
42 PENTLAVELLI TS-35-022-005-023/010643
(MALLESWARAM) 		3635022000NRG24190520230265016 19/05/2023 palapeeramma 3635022WL009311 palapeeramma 00415 SBIN0020195 1341 1341 Processed 25/05/2023 1858306923 MR PASAM PALAPIRAMMA STATE BANK OF INDIA(508548)
SubTotal 36902 36902
43 PENTLAVELLI TS-35-022-005-023/010158
(MALLESWARAM) 		3635022000NRG24190520230264978 19/05/2023 raju kumar 3635022WL009311 raju kumar 00468 UBIN0802743 383 383 Processed 25/05/2023 1858306881 MR PASULA RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 383 383
44 PENTLAVELLI TS-35-022-005-023/010445
(MALLESWARAM) 		3635022000NRG24190520230264991 19/05/2023 Maddamma 3635022WL009311 Maddamma 00468 UBIN0804177 1149 1149 Processed 25/05/2023 1858306882 BANKALI MADDAMMA UNION BANK OF INDIA(508500)
45 PENTLAVELLI TS-35-022-005-023/010445
(MALLESWARAM) 		3635022000NRG24190520230264993 19/05/2023 Ramesh 3635022WL009311 Ramesh 00468 UBIN0804177 766 766 Processed 25/05/2023 1858306883 BANKALI RAMESH UNION BANK OF INDIA(508500)
SubTotal 1915 1915
46 PENTLAVELLI TS-35-022-005-023/010277
(MALLESWARAM) 		3635022000NRG24190520230265201 19/05/2023 Sudhakar Reddy 3635022WL009314 Sudhakar Reddy 00468 UBIN0820156 1022 1022 Processed 25/05/2023 1858306891 Sudhakar Reddy gaaju gaaj GENERAL POST OFFICE(607245)
SubTotal 1022 1022
47 PENTLAVELLI TS-35-022-005-023/010191
(MALLESWARAM) 		3635022000NRG24190520230265189 19/05/2023 Venkatalakshmamma 3635022WL009314 Venkatalakshmamma 00684 APGV0007196 1022 1022 Processed 25/05/2023 1858306935 MR BOLLU VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
48 PENTLAVELLI TS-35-022-005-023/010538
(MALLESWARAM) 		3635022000NRG24190520230265003 19/05/2023 Raju 3635022WL009311 Raju 00684 APGV0007196 1341 1341 Processed 25/05/2023 1858306934 Mr. BOGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2363 2363
49 PENTLAVELLI TS-35-022-005-023/010153
(MALLESWARAM) 		3635022000NRG24190520230265179 19/05/2023 P.Sateesh 3635022WL009314 P.Sateesh 00691 IPOS0000001 438 438 Processed 25/05/2023 1858306885 MR PASULA SATEESH STATE BANK OF INDIA(508548)
50 PENTLAVELLI TS-35-022-005-023/010184
(MALLESWARAM) 		3635022000NRG24190520230265187 19/05/2023 P.sivaramulu 3635022WL009314 P.sivaramulu 00691 IPOS0000001 876 876 Processed 25/05/2023 1858306889 P SIVARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 PENTLAVELLI TS-35-022-005-023/010371
(MALLESWARAM) 		3635022000NRG24190520230265205 19/05/2023 G bhanu prakash Reddy 3635022WL009314 G bhanu prakash Reddy 00691 IPOS0000001 876 876 Processed 25/05/2023 1858306890 GAJULA BHANU PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 PENTLAVELLI TS-35-022-005-023/010494
(MALLESWARAM) 		3635022000NRG24190520230264997 19/05/2023 C vijaya 3635022WL009311 C vijaya 00691 IPOS0000001 1149 1149 Processed 25/05/2023 1858306887 CHENNAMPALLY VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENTLAVELLI TS-35-022-005-023/010628
(MALLESWARAM) 		3635022000NRG24190520230265012 19/05/2023 venkateshwarlu 3635022WL009311 venkateshwarlu 00691 IPOS0000001 766 766 Processed 25/05/2023 1858306888 BOGYAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PENTLAVELLI TS-35-022-005-023/010636
(MALLESWARAM) 		3635022000NRG24190520230265013 19/05/2023 B.Narshima 3635022WL009311 B.Narshima 00691 IPOS0000001 192 192 Processed 25/05/2023 1858306886 BOGYAM NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENTLAVELLI TS-35-022-005-023/010640
(MALLESWARAM) 		3635022000NRG24190520230265015 19/05/2023 laxmi 3635022WL009311 laxmi 00691 IPOS0000001 958 958 Processed 25/05/2023 1858306884 MRS LAXMI KUMMARI STATE BANK OF INDIA(508548)
SubTotal 5255 5255
Total 50011 50011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_190523APB_FTO_62021 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2171
2 PENTLAVELLI TS3635022_190523APB_FTO_62021 STATE BANK OF INDIA SBIN0020195 DOP 1341
3 PENTLAVELLI TS3635022_190523APB_FTO_62021 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 35561
4 PENTLAVELLI TS3635022_190523APB_FTO_62021 UNION BANK OF INDIA UBIN0802743 JATPROLE 383
5 PENTLAVELLI TS3635022_190523APB_FTO_62021 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 1915
6 PENTLAVELLI TS3635022_190523APB_FTO_62021 UNION BANK OF INDIA UBIN0820156 KOLLAPUR 1022
7 PENTLAVELLI TS3635022_190523APB_FTO_62021 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 2363
8 PENTLAVELLI TS3635022_190523APB_FTO_62021 India Post Payments Bank IPOS0000001 DOP 958
9 PENTLAVELLI TS3635022_190523APB_FTO_62021 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4297

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