Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_051023APB_FTO_205046
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 VANGOOR TS-35-015-004-003/010173
(SARVAREDDIPALLE) 		3635015000NRG24041020230626409 05/10/2023 Lingamma 3635015WL031813 Lingamma 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489219 AKKI LINGAMMA INDIAN OVERSEAS BANK(508541)
2 VANGOOR TS-35-015-009-008/010013
(KONETIPUR) 		3635015000NRG24041020230626689 05/10/2023 Parwatamma 3635015WL031891 Parwatamma 00177 IOBA0000960 1360 1360 Processed 09/11/2023 7263489207 SUNKARI PARVATHAMMA INDIAN OVERSEAS BANK(508541)
3 VANGOOR TS-35-015-009-008/010140
(KONETIPUR) 		3635015000NRG24041020230626692 05/10/2023 Laxmi 3635015WL031893 Laxmi 00177 IOBA0000960 413 413 Processed 09/11/2023 7263489197 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VANGOOR TS-35-015-009-008/010140
(KONETIPUR) 		3635015000NRG24041020230626691 05/10/2023 Raju 3635015WL031893 Raju 00177 IOBA0000960 413 413 Processed 09/11/2023 7263489215 NENAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 VANGOOR TS-35-015-009-008/010142
(KONETIPUR) 		3635015000NRG24041020230626693 05/10/2023 Laxmi 3635015WL031893 Laxmi 00177 IOBA0000960 413 413 Processed 09/11/2023 7263489220 NENAVATH LAKSHMI INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-009-008/010143
(KONETIPUR) 		3635015000NRG24041020230626694 05/10/2023 Sali 3635015WL031893 Sali 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489199 NENAVATH SALI INDIAN OVERSEAS BANK(508541)
7 VANGOOR TS-35-015-009-008/010146
(KONETIPUR) 		3635015000NRG24041020230626696 05/10/2023 Muthyali 3635015WL031893 Muthyali 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489221 NENAVATH MUTHYALI INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-009-008/010146
(KONETIPUR) 		3635015000NRG24041020230626695 05/10/2023 Shankar 3635015WL031893 Shankar 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489224 NENAVATH SHANKAR KONETIPUR INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-009-008/010148
(KONETIPUR) 		3635015000NRG24041020230626697 05/10/2023 Bujji 3635015WL031893 Bujji 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489198 NENAVATH BUJJI SOMLA THANDA KONETIP INDIAN OVERSEAS BANK(508541)
10 VANGOOR TS-35-015-009-008/010148
(KONETIPUR) 		3635015000NRG24041020230626698 05/10/2023 shankar 3635015WL031893 shankar 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489212 NENAVATH SHANKAR INDIAN OVERSEAS BANK(508541)
11 VANGOOR TS-35-015-009-008/010149
(KONETIPUR) 		3635015000NRG24041020230626700 05/10/2023 chandar 3635015WL031893 chandar 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489211 NENAVATH CHANDAR INDIAN OVERSEAS BANK(508541)
12 VANGOOR TS-35-015-009-008/010149
(KONETIPUR) 		3635015000NRG24041020230626699 05/10/2023 Laxmi 3635015WL031893 Laxmi 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489225 NENAVATH LAKSHMI KONETIPOOR INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-009-008/010150
(KONETIPUR) 		3635015000NRG24041020230626702 05/10/2023 Hakli 3635015WL031893 Hakli 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489200 NENAVATH HANKLI KONETIPUR INDIAN OVERSEAS BANK(508541)
14 VANGOOR TS-35-015-009-008/010152
(KONETIPUR) 		3635015000NRG24041020230626703 05/10/2023 Nanya 3635015WL031893 Nanya 00177 IOBA0000960 1034 1034 Processed 09/11/2023 7263489223 NENAVATH NANYA KONETIPUR INDIAN OVERSEAS BANK(508541)
15 VANGOOR TS-35-015-009-008/010177
(KONETIPUR) 		3635015000NRG24041020230626684 05/10/2023 Bushamma 3635015WL031888 Bushamma 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489201 PANGANTI BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VANGOOR TS-35-015-009-008/010474
(KONETIPUR) 		3635015000NRG24041020230626723 05/10/2023 parwatamma 3635015WL031899 parwatamma 00177 IOBA0000960 1631 1631 Processed 09/11/2023 7263489196 MARAPAKULA PARVATHA MMA KONETIPUR INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-009-008/010504
(KONETIPUR) 		3635015000NRG24041020230626724 05/10/2023 shiva prasad 3635015WL031899 shiva prasad 00177 IOBA0000960 1631 1631 Processed 09/11/2023 7263489218 DODDI VENKATAIAH . INDIAN OVERSEAS BANK(508541)
18 VANGOOR TS-35-015-010-009/010550
(GAJARA) 		3635015000NRG24041020230626711 05/10/2023 Jyothi 3635015WL031897 Jyothi 00177 IOBA0000960 1088 1088 Processed 09/11/2023 7263489205 KAAMATI JYOTHI GAJRA INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-023-022/010047
(UMMAPUR) 		3635015000NRG24041020230626674 05/10/2023 rameshvaramma 3635015WL031883 rameshvaramma 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489193 ANKURU ESHWARAMMA UMMAPUR INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-023-022/010057
(UMMAPUR) 		3635015000NRG24041020230626680 05/10/2023 balayya 3635015WL031886 balayya 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489195 TANGELA BALAIAH S/O BIRAIAH INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-023-022/010059
(UMMAPUR) 		3635015000NRG24041020230626667 05/10/2023 mallamma 3635015WL031879 mallamma 00177 IOBA0000960 1360 1360 Processed 09/11/2023 7263489209 MALLAMMA ICICI BANK LTD(508534)
22 VANGOOR TS-35-015-023-022/010065
(UMMAPUR) 		3635015000NRG24041020230626675 05/10/2023 mallamma 3635015WL031883 mallamma 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489208 BANNE MALLAMMA ICICI BANK LTD(508534)
23 VANGOOR TS-35-015-023-022/010067
(UMMAPUR) 		3635015000NRG24041020230626681 05/10/2023 Shiva Swamy 3635015WL031886 Shiva Swamy 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489217 K SHIVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
24 VANGOOR TS-35-015-023-022/010085
(UMMAPUR) 		3635015000NRG24041020230626668 05/10/2023 padma 3635015WL031879 padma 00177 IOBA0000960 1360 1360 Processed 09/11/2023 7263489213 TANGELLA PADMA ICICI BANK LTD(508534)
25 VANGOOR TS-35-015-023-022/010119
(UMMAPUR) 		3635015000NRG24041020230626669 05/10/2023 tirupatamma 3635015WL031880 tirupatamma 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489194 banne tirupatamma ICICI BANK LTD(508534)
26 VANGOOR TS-35-015-023-022/010141
(UMMAPUR) 		3635015000NRG24041020230626670 05/10/2023 Saidamma 3635015WL031880 Saidamma 00177 IOBA0000960 1632 1632 Processed 09/11/2023 7263489203 KOTTURU SYDDAMMA INDIAN OVERSEAS BANK(508541)
27 VANGOOR TS-35-015-024-023/010146
(NIZAMABAD) 		3635015000NRG24041020230626706 05/10/2023 buchanna 3635015WL031895 buchanna 00177 IOBA0000960 816 816 Processed 09/11/2023 7263489206 MOGILI BUCHANNA INDIAN OVERSEAS BANK(508541)
28 VANGOOR TS-35-015-024-023/010198
(NIZAMABAD) 		3635015000NRG24041020230626707 05/10/2023 Laxmamma 3635015WL031895 Laxmamma 00177 IOBA0000960 816 816 Processed 09/11/2023 7263489222 GOPI REDDY LAKSHMAMMA NIZAMBAD INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-024-023/010210
(NIZAMABAD) 		3635015000NRG24041020230626708 05/10/2023 Satyanarayana 3635015WL031895 Satyanarayana 00177 IOBA0000960 816 816 Processed 09/11/2023 7263489202 KASTHURI SATYANARAYANA NIZAMBAD INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-024-023/010532
(NIZAMABAD) 		3635015000NRG24041020230626709 05/10/2023 Sameer 3635015WL031895 Sameer 00177 IOBA0000960 816 816 Processed 09/11/2023 7263489214 MR MOHAMMED SAMEER STATE BANK OF INDIA(508548)
31 VANGOOR TS-35-015-034-001/030040
(SARAREDDIPALLE TANDA) 		3635015000NRG24041020230626375 05/10/2023 Komti 3635015WL031804 Komti 00177 IOBA0000960 1496 1496 Processed 09/11/2023 7263489204 SABAVATH KOMTI INDIAN OVERSEAS BANK(508541)
32 VANGOOR TS-35-015-034-001/030383
(SARAREDDIPALLE TANDA) 		3635015000NRG24041020230626401 05/10/2023 Laxmi 3635015WL031809 Laxmi 00177 IOBA0000960 1496 1496 Processed 09/11/2023 7263489216 SABAVATH LAXMI INDIAN OVERSEAS BANK(508541)
33 VANGOOR TS-35-015-036-001/010305
(THIRUMALGIRI) 		3635015000NRG24041020230626705 05/10/2023 Saidulu 3635015WL031894 Saidulu 00177 IOBA0000960 1904 1904 Processed 09/11/2023 7263489210 MANDULA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 40191 40191
34 VANGOOR TS-35-015-023-022/010053
(UMMAPUR) 		3635015000NRG24041020230626666 05/10/2023 Kaheem 3635015WL031878 Kaheem 00415 SBIN0006222 1632 1632 Processed 09/11/2023 7263489228 KAHEEM MD ICICI BANK LTD(508534)
SubTotal 1632 1632
35 VANGOOR TS-35-015-018-017/010102
(JOJALA) 		3635015000NRG24041020230626403 05/10/2023 nagamma 3635015WL031811 nagamma 00468 UBIN0809314 272 272 Processed 09/11/2023 7263489189 GADDAM NAGAMMA UNION BANK OF INDIA(508500)
36 VANGOOR TS-35-015-018-017/010129
(JOJALA) 		3635015000NRG24041020230626404 05/10/2023 buchamma 3635015WL031811 buchamma 00468 UBIN0809314 1360 1360 Processed 09/11/2023 7263489191 PULIJAJA BUCHAMMA UNION BANK OF INDIA(508500)
37 VANGOOR TS-35-015-018-017/010130
(JOJALA) 		3635015000NRG24041020230626418 05/10/2023 kistamma 3635015WL031818 kistamma 00468 UBIN0809314 1360 1360 Processed 09/11/2023 7263489190 PULIJALA KISTAMMA UNION BANK OF INDIA(508500)
38 VANGOOR TS-35-015-018-017/010770
(JOJALA) 		3635015000NRG24041020230626441 05/10/2023 Balaswamy 3635015WL031826 Balaswamy 00468 UBIN0809314 1632 1632 Processed 09/11/2023 7263489192 RODDA BALASWAMY UNION BANK OF INDIA(508500)
SubTotal 4624 4624
39 VANGOOR TS-35-015-018-017/10794
(JOJALA) 		3635015000NRG24041020230626419 05/10/2023 MD Jani Pasha 3635015WL031818 MD Jani Pasha 00684 APGV0004113 1360 1360 Processed 09/11/2023 7263489226 MAHMMAD JANI PASHA UNION BANK OF INDIA(508500)
40 VANGOOR TS-35-015-034-001/30521
(SARAREDDIPALLE TANDA) 		3635015000NRG24041020230626398 05/10/2023 SABAVAT BADYA 3635015WL031808 SABAVAT BADYA 00684 APGV0004113 1496 1496 Processed 09/11/2023 7263489227 SABAAVATI BHADYANAIK ICICI BANK LTD(508534)
SubTotal 2856 2856
41 VANGOOR TS-35-015-034-001/030153
(SARAREDDIPALLE TANDA) 		3635015000NRG24041020230626400 05/10/2023 chitti 3635015WL031809 chitti 00691 IPOS0000001 1496 1496 Processed 09/11/2023 7263489187 SABAVAT CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VANGOOR TS-35-015-036-001/010628
(THIRUMALGIRI) 		3635015000NRG24041020230626710 05/10/2023 Naraiah 3635015WL031896 Naraiah 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7263489188 THOTAPALLI NARAIAH UNION BANK OF INDIA(508500)
SubTotal 3400 3400
Total 52703 52703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_051023APB_FTO_205046 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 40191
2 VANGOOR TS3635015_051023APB_FTO_205046 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1632
3 VANGOOR TS3635015_051023APB_FTO_205046 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 4624
4 VANGOOR TS3635015_051023APB_FTO_205046 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2856
5 VANGOOR TS3635015_051023APB_FTO_205046 India Post Payments Bank IPOS0000001 WANAPARTHY 3400

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