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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:42:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_040423APB_FTO_4966
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 UPPUNUNTHALA TS-35-014-011-013/010055
(KAMSANIPALLY) 		3635014000NRG23030420230779017 04/04/2023 Venkatesh 3635014WL052947 Venkatesh 00415 SBIN0006648 1028 1028 Processed 03/05/2023 1174339030 Mr. VELTOORI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 UPPUNUNTHALA TS-35-014-011-013/010470
(KAMSANIPALLY) 		3635014000NRG23030420230779011 04/04/2023 Anjanamma 3635014WL052946 Anjanamma 00415 SBIN0006648 920 920 Processed 03/05/2023 1174339032 MRS GORLA ANJANAMMA STATE BANK OF INDIA(508548)
3 UPPUNUNTHALA TS-35-014-011-013/010660
(KAMSANIPALLY) 		3635014000NRG23030420230779018 04/04/2023 Mallesh 3635014WL052947 Mallesh 00415 SBIN0006648 1028 1028 Processed 03/05/2023 1174339038 MR MACHARLA MALLESH STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-011-013/10757
(KAMSANIPALLY) 		3635014000NRG23030420230779019 04/04/2023 G prathyusha 3635014WL052947 G prathyusha 00415 SBIN0006648 1028 1028 Processed 03/05/2023 1174339047 GUDLANARVA PRATYUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UPPUNUNTHALA TS-35-014-018-001/020001
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780400 04/04/2023 Lali 3635014WL053064 Lali 00415 SBIN0006648 1285 1285 Processed 03/05/2023 1174339039 MRS LALI RAMAVATH STATE BANK OF INDIA(508548)
6 UPPUNUNTHALA TS-35-014-018-001/020043
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779401 04/04/2023 Tulchya 3635014WL052994 Tulchya 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339040 Mr. SABHAVAT THULSHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-018-001/020045
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779402 04/04/2023 Patya 3635014WL052994 Patya 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339049 SABAVATH PATHYA UNION BANK OF INDIA(508500)
8 UPPUNUNTHALA TS-35-014-018-001/020048
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779403 04/04/2023 Muthyali 3635014WL052994 Muthyali 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339042 RAMAVATH MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UPPUNUNTHALA TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779405 04/04/2023 Champli 3635014WL052994 Champli 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339044 MRS CHAPLI SABAVAT STATE BANK OF INDIA(508548)
10 UPPUNUNTHALA TS-35-014-018-001/020052
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779404 04/04/2023 Hatya 3635014WL052994 Hatya 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339045 MR SABAVATH HATYA STATE BANK OF INDIA(508548)
11 UPPUNUNTHALA TS-35-014-018-001/020053
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779406 04/04/2023 Badya 3635014WL052994 Badya 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339043 MR BADYA SABAVATH STATE BANK OF INDIA(508548)
12 UPPUNUNTHALA TS-35-014-018-001/020053
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779407 04/04/2023 Tolaki 3635014WL052994 Tolaki 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339036 MR TOLUKI KATRAVATH STATE BANK OF INDIA(508548)
13 UPPUNUNTHALA TS-35-014-018-001/020055
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779409 04/04/2023 Kamli 3635014WL052994 Kamli 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339041 MRS KAMLI RAMAVATH STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-018-001/020056
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779410 04/04/2023 Pitti 3635014WL052994 Pitti 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339048 Pitti Sabavat GENERAL POST OFFICE(607245)
15 UPPUNUNTHALA TS-35-014-018-001/020057
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779411 04/04/2023 Nirja 3635014WL052994 Nirja 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339033 SABAVAT NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 UPPUNUNTHALA TS-35-014-018-001/020060
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779412 04/04/2023 Amraiah 3635014WL052994 Amraiah 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339050 Amraiah Ramavat GENERAL POST OFFICE(607245)
17 UPPUNUNTHALA TS-35-014-018-001/020088
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779414 04/04/2023 Lalya 3635014WL052994 Lalya 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339031 MR LALYA SABAVAT STATE BANK OF INDIA(508548)
18 UPPUNUNTHALA TS-35-014-018-001/020088
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779415 04/04/2023 Shankari 3635014WL052994 Shankari 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339035 MRS SHANKRI SABHAVAT STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-018-001/020088
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779416 04/04/2023 Tali 3635014WL052994 Tali 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339046 MRS SABBAVATH THALI STATE BANK OF INDIA(508548)
20 UPPUNUNTHALA TS-35-014-018-001/020089
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779417 04/04/2023 Gamsya 3635014WL052994 Gamsya 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339059 Gamsya Sabavat GENERAL POST OFFICE(607245)
21 UPPUNUNTHALA TS-35-014-018-001/020116
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779419 04/04/2023 Sarvani 3635014WL052994 Sarvani 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339037 MRS SARVAN RAMAVATH STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-018-001/20123
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780403 04/04/2023 Aruna 3635014WL053065 Aruna 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339034 MRS ARUNA SABHAVAT STATE BANK OF INDIA(508548)
23 UPPUNUNTHALA TS-35-014-018-001/20123
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780402 04/04/2023 Panthula 3635014WL053065 Panthula 00415 SBIN0006648 555 555 Processed 03/05/2023 1174339029 SABHAVAT PANTHULA UNION BANK OF INDIA(508500)
SubTotal 15279 15279
24 UPPUNUNTHALA TS-35-014-011-013/010736
(KAMSANIPALLY) 		3635014000NRG23030420230779015 04/04/2023 Govardhan 3635014WL052946 Govardhan 00415 SBIN0020188 460 460 Processed 03/05/2023 1174339051 MR GUNDAMONI GOVARDHAN STATE BANK OF INDIA(508548)
SubTotal 460 460
25 UPPUNUNTHALA TS-35-014-018-001/020055
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779408 04/04/2023 Gopal 3635014WL052994 Gopal 00468 UBIN0817881 555 555 Processed 03/05/2023 1174339028 RAMAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 555 555
26 UPPUNUNTHALA TS-35-014-011-013/010143
(KAMSANIPALLY) 		3635014000NRG23030420230779008 04/04/2023 Anjanamma 3635014WL052945 Anjanamma 00684 APGV0007123 514 514 Processed 03/05/2023 1174339053 Mrs. KALAMANDALA.ANJANAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UPPUNUNTHALA TS-35-014-011-013/010166
(KAMSANIPALLY) 		3635014000NRG23030420230779009 04/04/2023 Anjaneyulu 3635014WL052945 Anjaneyulu 00684 APGV0007123 771 771 Processed 03/05/2023 1174339056 Mr. KARNE ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-011-013/010180
(KAMSANIPALLY) 		3635014000NRG23030420230779010 04/04/2023 Chenna Kistamma 3635014WL052945 Chenna Kistamma 00684 APGV0007123 1028 1028 Processed 03/05/2023 1174339058 Mrs. CHENNA KISTAMMA . JAKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-011-013/010491
(KAMSANIPALLY) 		3635014000NRG23030420230779012 04/04/2023 Devamma 3635014WL052946 Devamma 00684 APGV0007123 230 230 Processed 03/05/2023 1174339052 Mrs. CHIMARLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UPPUNUNTHALA TS-35-014-011-013/010728
(KAMSANIPALLY) 		3635014000NRG23030420230779013 04/04/2023 padma 3635014WL052946 padma 00684 APGV0007123 920 920 Processed 03/05/2023 1174339055 Mrs. PADMA BATHIKE W O KASHIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UPPUNUNTHALA TS-35-014-011-013/010729
(KAMSANIPALLY) 		3635014000NRG23030420230779014 04/04/2023 padmamma 3635014WL052946 padmamma 00684 APGV0007123 920 920 Processed 03/05/2023 1174339054 MR KESHAMONI PADMAMMA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-011-013/010736
(KAMSANIPALLY) 		3635014000NRG23030420230779016 04/04/2023 Padma 3635014WL052946 Padma 00684 APGV0007123 920 920 Processed 03/05/2023 1174339057 PADMA GUNDAMONI CANARA BANK(508532)
SubTotal 5303 5303
33 UPPUNUNTHALA TS-35-014-018-001/020089
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230779418 04/04/2023 Lachi 3635014WL052994 Lachi 00684 APGV0007150 555 555 Processed 03/05/2023 1174339060 MRS LACHI SABAVAT STATE BANK OF INDIA(508548)
SubTotal 555 555
34 UPPUNUNTHALA TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780399 04/04/2023 Lachampathi 3635014WL053064 Lachampathi 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174339025 SABAVAT LACHAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UPPUNUNTHALA TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780279 04/04/2023 Lachampathi 3635014WL053060 Lachampathi 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174339026 SABAVAT LACHAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 UPPUNUNTHALA TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780280 04/04/2023 Nandini 3635014WL053060 Nandini 00691 IPOS0000001 514 514 Processed 03/05/2023 1174339024 SABAVAT NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UPPUNUNTHALA TS-35-014-018-001/020122
(CHATRIKA BANDA TANDA) 		3635014000NRG23040420230780401 04/04/2023 KRISHNAVENI 3635014WL053065 KRISHNAVENI 00691 IPOS0000001 555 555 Processed 03/05/2023 1174339027 MUDAVATH KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3639 3639
Total 25791 25791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 15279
2 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 STATE BANK OF INDIA SBIN0020188 ACHAMPET 460
3 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 UNION BANK OF INDIA UBIN0817881 ACHAMPET 555
4 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 5303
5 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 555
6 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 India Post Payments Bank IPOS0000001 DOP 3084
7 UPPUNUNTHALA TS3635014_040423APB_FTO_4966 India Post Payments Bank IPOS0000001 NAGARKURNOOL 555

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