Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:45:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : HAJIPUR
Fto No. : TS3634016_100524APB_FTO_34845
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 HAJIPUR TS-34-016-014-001/010047
(RALLI) 		3634016000NRG25080520240188041 10/05/2024 Anjaiah 3634016WL003450 Anjaiah 00152 HDFC0CTGCUB 800 800 Processed 18/05/2024 4119823841 BUDDE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
2 HAJIPUR TS-34-016-016-001/020036
(TIKANPALLY) 		3634016000NRG25090520240192346 10/05/2024 RAMATENKI RAJKUMAR 3634016WL003518 RAMATENKI RAJKUMAR 00165 IBKL0001796 1335 1335 Processed 18/05/2024 4119823840 MALKARI SATHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1335 1335
3 HAJIPUR TS-34-016-014-001/010060
(RALLI) 		3634016000NRG25080520240188048 10/05/2024 Rajaiah 3634016WL003450 Rajaiah 00176 IDIB000M211 1200 1200 Processed 18/05/2024 4119823837 Mr. EMBADI RAJAIAH INDIAN BANK(607105)
4 HAJIPUR TS-34-016-014-001/010063
(RALLI) 		3634016000NRG25080520240188050 10/05/2024 Sattaiah 3634016WL003450 Sattaiah 00176 IDIB000M211 800 800 Processed 18/05/2024 4119823838 Mr. Sangepu Sattaiah INDIAN BANK(607105)
5 HAJIPUR TS-34-016-014-001/30082
(RALLI) 		3634016000NRG25080520240188096 10/05/2024 MANDA MALLU 3634016WL003450 MANDA MALLU 00176 IDIB000M211 800 800 Processed 18/05/2024 4119823848 MANDA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
6 HAJIPUR TS-34-016-014-001/010084
(RALLI) 		3634016000NRG25080520240188062 10/05/2024 Rasul 3634016WL003450 Rasul 00415 SBIN0020912 1000 1000 Processed 18/05/2024 4119823845 MR MD RASOOL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 HAJIPUR TS-34-016-014-001/010024
(RALLI) 		3634016000NRG25080520240188030 10/05/2024 Borre jamuna 3634016WL003450 Borre jamuna 00468 UBIN0803634 800 800 Processed 18/05/2024 4119823807 GORRE JAMUNA UNION BANK OF INDIA(508500)
8 HAJIPUR TS-34-016-014-001/010060
(RALLI) 		3634016000NRG25080520240188049 10/05/2024 YEMBADI RAJAVVA 3634016WL003450 YEMBADI RAJAVVA 00468 UBIN0803634 1200 1200 Processed 18/05/2024 4119823806 YEMBADI RAJAVVA UNION BANK OF INDIA(508500)
9 HAJIPUR TS-34-016-014-001/010093
(RALLI) 		3634016000NRG25080520240188067 10/05/2024 Srinivas 3634016WL003450 Srinivas 00468 UBIN0803634 1200 1200 Processed 18/05/2024 4119823809 BIYYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 HAJIPUR TS-34-016-014-001/010146
(RALLI) 		3634016000NRG25080520240188085 10/05/2024 Payyavula Rajavva 3634016WL003450 Payyavula Rajavva 00468 UBIN0803634 600 600 Processed 18/05/2024 4119823808 PAYYAVULA RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HAJIPUR TS-34-016-014-001/010237
(RALLI) 		3634016000NRG25080520240188092 10/05/2024 Harisha 3634016WL003450 Harisha 00468 UBIN0803634 1000 1000 Processed 18/05/2024 4119823810 BEDIGAM HARISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
12 HAJIPUR TS-34-016-016-001/020007
(TIKANPALLY) 		3634016000NRG25090520240192330 10/05/2024 B Chinnapochayya 3634016WL003518 B Chinnapochayya 00468 UBIN0823147 1335 1335 Processed 18/05/2024 4119823844 BEDDALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 HAJIPUR TS-34-016-016-001/020031
(TIKANPALLY) 		3634016000NRG25090520240192342 10/05/2024 BEDDALA SOMAYYA 3634016WL003518 BEDDALA SOMAYYA 00468 UBIN0823147 997 997 Processed 18/05/2024 4119823842 BEDDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HAJIPUR TS-34-016-016-001/20466
(TIKANPALLY) 		3634016000NRG25090520240192479 10/05/2024 RAMATENKI MAHENDAR 3634016WL003518 RAMATENKI MAHENDAR 00468 UBIN0823147 1113 1113 Processed 18/05/2024 4119823851 RAMATENKI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 HAJIPUR TS-34-016-016-001/20467
(TIKANPALLY) 		3634016000NRG25090520240192481 10/05/2024 NAGARARAPU ANUSHA 3634016WL003518 NAGARARAPU ANUSHA 00468 UBIN0823147 1333 1333 Processed 18/05/2024 4119823852 NAGARARAPU ANUSHA PUNJAB NATIONAL BANK(508568)
SubTotal 4778 4778
16 HAJIPUR TS-34-016-016-001/020037
(TIKANPALLY) 		3634016000NRG25090520240192347 10/05/2024 Malleshwari 3634016WL003518 Malleshwari 00683 SBIN0RRDCGB 890 890 Processed 18/05/2024 4119823853 RAMATENKI MALLESHWARI UNION BANK OF INDIA(508500)
17 HAJIPUR TS-34-016-016-001/020051
(TIKANPALLY) 		3634016000NRG25090520240192357 10/05/2024 laxmi 3634016WL003518 laxmi 00683 SBIN0RRDCGB 1196 1196 Processed 18/05/2024 4119823846 BEDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HAJIPUR TS-34-016-016-001/20467
(TIKANPALLY) 		3634016000NRG25090520240192480 10/05/2024 NAGURARAPU CHINNA MALLAMMA 3634016WL003518 NAGURARAPU CHINNA MALLAMMA 00683 SBIN0RRDCGB 1335 1335 Processed 18/05/2024 4119823850 MRS NAGURARAPU MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
19 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25080520240188031 10/05/2024 GORRE SATHAIAH 3634016WL003450 GORRE SATHAIAH 00685 TSAB0019013 800 800 Processed 18/05/2024 4119823849 GORRE SATHAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 800 800
20 HAJIPUR TS-34-016-014-001/010017
(RALLI) 		3634016000NRG25080520240188025 10/05/2024 Durgaiah 3634016WL003450 Durgaiah 00691 IPOS0000001 600 600 Processed 18/05/2024 4119823847 KANAGARTHI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 HAJIPUR TS-34-016-014-001/010017
(RALLI) 		3634016000NRG25080520240188026 10/05/2024 Shanta 3634016WL003450 Shanta 00691 IPOS0000001 600 600 Processed 18/05/2024 4119823843 Shanta kangarthi kangarth GENERAL POST OFFICE(607245)
22 HAJIPUR TS-34-016-014-001/010020
(RALLI) 		3634016000NRG25080520240188029 10/05/2024 K. Vasanta 3634016WL003450 K. Vasanta 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4119823830 KODI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HAJIPUR TS-34-016-014-001/010025
(RALLI) 		3634016000NRG25080520240188032 10/05/2024 Lakshmi 3634016WL003450 Lakshmi 00691 IPOS0000001 800 800 Processed 18/05/2024 4119823832 Gorre Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
24 HAJIPUR TS-34-016-014-001/010030
(RALLI) 		3634016000NRG25080520240188034 10/05/2024 Lakshmi 3634016WL003450 Lakshmi 00691 IPOS0000001 600 600 Processed 18/05/2024 4119823834 BOJJA LAXMI UNION BANK OF INDIA(508500)
25 HAJIPUR TS-34-016-014-001/010037
(RALLI) 		3634016000NRG25080520240188038 10/05/2024 Rajavva 3634016WL003450 Rajavva 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4119823839 NATHARI RAJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HAJIPUR TS-34-016-014-001/010038
(RALLI) 		3634016000NRG25080520240188039 10/05/2024 Narsaiah 3634016WL003450 Narsaiah 00691 IPOS0000001 800 800 Processed 18/05/2024 4119823833 GORRE NARSAIAH UNION BANK OF INDIA(508500)
27 HAJIPUR TS-34-016-014-001/010040
(RALLI) 		3634016000NRG25080520240188040 10/05/2024 GHANDHAM LAXMI 3634016WL003450 GHANDHAM LAXMI 00691 IPOS0000001 800 800 Processed 18/05/2024 4119823824 Gandham Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
28 HAJIPUR TS-34-016-014-001/010047
(RALLI) 		3634016000NRG25080520240188042 10/05/2024 Lakshmi 3634016WL003450 Lakshmi 00691 IPOS0000001 800 800 Processed 18/05/2024 4119823831 Mrs. Budde Laxmi LAXMI INDIAN BANK(607105)
29 HAJIPUR TS-34-016-014-001/010049
(RALLI) 		3634016000NRG25080520240188043 10/05/2024 B Padma 3634016WL003450 B Padma 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4119823820 BUDDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HAJIPUR TS-34-016-014-001/010066
(RALLI) 		3634016000NRG25080520240188051 10/05/2024 H Lakshmi 3634016WL003450 H Lakshmi 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119823816 HANMANDLA LAXMI UNION BANK OF INDIA(508500)
31 HAJIPUR TS-34-016-014-001/010083
(RALLI) 		3634016000NRG25080520240188061 10/05/2024 Sujatha 3634016WL003450 Sujatha 00691 IPOS0000001 800 800 Processed 18/05/2024 4119823836 Mrs. BOJJA SUJATHA TELANGANA GRAMEENA BANK(607195)
32 HAJIPUR TS-34-016-014-001/010084
(RALLI) 		3634016000NRG25080520240188063 10/05/2024 MD Ameena 3634016WL003450 MD Ameena 00691 IPOS0000001 800 800 Processed 18/05/2024 4119823828 MRS MD AMEENA STATE BANK OF INDIA(508548)
33 HAJIPUR TS-34-016-014-001/010109
(RALLI) 		3634016000NRG25080520240188070 10/05/2024 K Posavva 3634016WL003450 K Posavva 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4119823817 KADAMANDA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
34 HAJIPUR TS-34-016-014-001/010113
(RALLI) 		3634016000NRG25080520240188072 10/05/2024 Sattavva 3634016WL003450 Sattavva 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119823815 Sattavva Biyyala Biyyala GENERAL POST OFFICE(607245)
35 HAJIPUR TS-34-016-014-001/010116
(RALLI) 		3634016000NRG25080520240188073 10/05/2024 Shankaraiah 3634016WL003450 Shankaraiah 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119823835 BUDDE SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 HAJIPUR TS-34-016-014-001/010130
(RALLI) 		3634016000NRG25080520240188079 10/05/2024 Bhagyavva 3634016WL003450 Bhagyavva 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4119823819 PAYYAVULA BHAGYAVVA UNION BANK OF INDIA(508500)
37 HAJIPUR TS-34-016-016-001/020007
(TIKANPALLY) 		3634016000NRG25090520240192331 10/05/2024 B Chinnalakshmi 3634016WL003518 B Chinnalakshmi 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4119823822 BEDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HAJIPUR TS-34-016-016-001/020025
(TIKANPALLY) 		3634016000NRG25090520240192338 10/05/2024 Malleshwari 3634016WL003518 Malleshwari 00691 IPOS0000001 1335 1335 Processed 18/05/2024 4119823827 NAGARARAPU MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
39 HAJIPUR TS-34-016-016-001/020031
(TIKANPALLY) 		3634016000NRG25090520240192343 10/05/2024 Kantamma 3634016WL003518 Kantamma 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4119823826 BEDDALA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HAJIPUR TS-34-016-016-001/020038
(TIKANPALLY) 		3634016000NRG25090520240192348 10/05/2024 Chinna Baanayya 3634016WL003518 Chinna Baanayya 00691 IPOS0000001 1113 1113 Processed 18/05/2024 4119823829 RAMATENKI CHINNA BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 HAJIPUR TS-34-016-016-001/020038
(TIKANPALLY) 		3634016000NRG25090520240192349 10/05/2024 R Raaju 3634016WL003518 R Raaju 00691 IPOS0000001 1335 1335 Processed 18/05/2024 4119823814 Mrs. RAMTENKI RAJU TELANGANA GRAMEENA BANK(607195)
42 HAJIPUR TS-34-016-016-001/020084
(TIKANPALLY) 		3634016000NRG25090520240192377 10/05/2024 B Bhumayya 3634016WL003518 B Bhumayya 00691 IPOS0000001 997 997 Processed 18/05/2024 4119823813 BEDDALA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 HAJIPUR TS-34-016-016-001/020084
(TIKANPALLY) 		3634016000NRG25090520240192378 10/05/2024 B Nirmala 3634016WL003518 B Nirmala 00691 IPOS0000001 997 997 Processed 18/05/2024 4119823812 BEDDALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HAJIPUR TS-34-016-016-001/020084
(TIKANPALLY) 		3634016000NRG25090520240192379 10/05/2024 Beddala Goutami 3634016WL003518 Beddala Goutami 00691 IPOS0000001 997 997 Processed 18/05/2024 4119823811 BEDDALA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HAJIPUR TS-34-016-016-001/020085
(TIKANPALLY) 		3634016000NRG25090520240192380 10/05/2024 B Dharmayya 3634016WL003518 B Dharmayya 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4119823823 BEDDALA DARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 HAJIPUR TS-34-016-016-001/020154
(TIKANPALLY) 		3634016000NRG25090520240192410 10/05/2024 TIRMALA PADMA 3634016WL003518 TIRMALA PADMA 00691 IPOS0000001 1335 1335 Processed 18/05/2024 4119823825 TIRMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HAJIPUR TS-34-016-016-001/020435
(TIKANPALLY) 		3634016000NRG25090520240192461 10/05/2024 K. Sujatha 3634016WL003518 K. Sujatha 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4119823821 SUJATHA KONDAGURLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 HAJIPUR TS-34-016-016-001/020438
(TIKANPALLY) 		3634016000NRG25090520240192462 10/05/2024 B Pushpalatha 3634016WL003518 B Pushpalatha 00691 IPOS0000001 1196 1196 Processed 18/05/2024 4119823818 DURGAM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29489 29489
Total 49223 49223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR TS3634016_100524APB_FTO_34845 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 800
2 HAJIPUR TS3634016_100524APB_FTO_34845 IDBI Bank IBKL0001796 MANCHERIAL TOWN 1335
3 HAJIPUR TS3634016_100524APB_FTO_34845 INDIAN BANK IDIB000M211 MANCHERIYAL 2800
4 HAJIPUR TS3634016_100524APB_FTO_34845 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 1000
5 HAJIPUR TS3634016_100524APB_FTO_34845 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 4800
6 HAJIPUR TS3634016_100524APB_FTO_34845 UNION BANK OF INDIA UBIN0823147 HAZIPUR 4778
7 HAJIPUR TS3634016_100524APB_FTO_34845 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3421
8 HAJIPUR TS3634016_100524APB_FTO_34845 Telangana State Cooperative Apex Bank TSAB0019013 THE ADILABAD DCCB LTD, MANCHERIYAL 800
9 HAJIPUR TS3634016_100524APB_FTO_34845 India Post Payments Bank IPOS0000001 MANCHERIAL 29489

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