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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_131223APB_FTO_265453
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 KETHEPALLE TS-23-025-006-005/020767
(KOTHAPETA) 		3623025000NRG24131220231330924 13/12/2023 Shyaamsumdar 3623025WL066022 Shyaamsumdar 00089 CBIN0284816 1632 1632 Processed 03/02/2024 9990565886 MANDA SHYAMSUNDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
2 KETHEPALLE TS-23-025-004-004/010401
(KASANGODE) 		3623025000NRG24131220231331177 13/12/2023 Naagamani 3623025WL066071 Naagamani 00415 SBIN0015352 797 797 Processed 03/02/2024 9990565887 Mrs. GUNDAGONI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 797 797
3 KETHEPALLE TS-23-025-004-004/010103
(KASANGODE) 		3623025000NRG24131220231331171 13/12/2023 Bikshamgoud 3623025WL066071 Bikshamgoud 00415 SBIN0020182 797 797 Processed 03/02/2024 9990565856 Mr. Badini Bikshamaiah Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KETHEPALLE TS-23-025-004-004/010105
(KASANGODE) 		3623025000NRG24131220231331173 13/12/2023 Hanumamtu 3623025WL066071 Hanumamtu 00415 SBIN0020182 956 956 Processed 03/02/2024 9990565854 POGULA HANUMANTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 KETHEPALLE TS-23-025-006-005/020146
(KOTHAPETA) 		3623025000NRG24131220231330929 13/12/2023 Vemkanna 3623025WL066025 Vemkanna 00415 SBIN0020182 1624 1624 Processed 03/02/2024 9990565882 Mr. JANAGAM VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KETHEPALLE TS-23-025-006-005/020168
(KOTHAPETA) 		3623025000NRG24131220231330931 13/12/2023 Padma 3623025WL066025 Padma 00415 SBIN0020182 1624 1624 Processed 03/02/2024 9990565858 MRS MUNAGA PADMA STATE BANK OF INDIA(508548)
7 KETHEPALLE TS-23-025-006-005/020204
(KOTHAPETA) 		3623025000NRG24131220231330932 13/12/2023 Vemkatayya 3623025WL066025 Vemkatayya 00415 SBIN0020182 1624 1624 Processed 03/02/2024 9990565857 Mr. DASARI VENKATAIAH S/O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6625 6625
8 KETHEPALLE TS-23-025-004-004/010100
(KASANGODE) 		3623025000NRG24131220231331170 13/12/2023 Sarojana 3623025WL066071 Sarojana 00415 SBIN0RRAPGB 797 797 Processed 03/02/2024 9990565868 Mrs. BUGGOJU SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KETHEPALLE TS-23-025-006-005/020122
(KOTHAPETA) 		3623025000NRG24131220231330928 13/12/2023 Pullamma 3623025WL066025 Pullamma 00415 SBIN0RRAPGB 1624 1624 Processed 03/02/2024 9990565881 Mr. MODALA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KETHEPALLE TS-23-025-006-005/020629
(KOTHAPETA) 		3623025000NRG24131220231330940 13/12/2023 Naagayya 3623025WL066025 Naagayya 00415 SBIN0RRAPGB 1624 1624 Processed 03/02/2024 9990565871 Mr. VURA NAGAIAH S O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KETHEPALLE TS-23-025-014-013/010051
(BHEEMAVARAM) 		3623025000NRG24131220231331374 13/12/2023 Paarijaata 3623025WL066115 Paarijaata 00415 SBIN0RRAPGB 803 803 Processed 03/02/2024 9990565879 Mrs. VULLENDULA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4848 4848
12 KETHEPALLE TS-23-025-014-013/010420
(BHEEMAVARAM) 		3623025000NRG24131220231331380 13/12/2023 Suresh 3623025WL066115 Suresh 00462 UCBA0003175 1004 1004 Processed 03/02/2024 9990565888 NOOKALA SURESH UNION BANK OF INDIA(508500)
SubTotal 1004 1004
13 KETHEPALLE TS-23-025-014-013/010031
(BHEEMAVARAM) 		3623025000NRG24131220231331372 13/12/2023 Janakamma 3623025WL066115 Janakamma 00468 UBIN0805181 803 803 Processed 03/02/2024 9990565847 NOOKALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KETHEPALLE TS-23-025-014-013/010031
(BHEEMAVARAM) 		3623025000NRG24131220231331371 13/12/2023 Saidulu 3623025WL066115 Saidulu 00468 UBIN0805181 803 803 Processed 03/02/2024 9990565897 NOOKALA CHINNASAIDULU IDBI BANK(607095)
15 KETHEPALLE TS-23-025-014-013/010100
(BHEEMAVARAM) 		3623025000NRG24131220231331376 13/12/2023 Picchamma 3623025WL066115 Picchamma 00468 UBIN0805181 803 803 Processed 03/02/2024 9990565852 ERPULA PICHAMMA UNION BANK OF INDIA(508500)
16 KETHEPALLE TS-23-025-014-013/010423
(BHEEMAVARAM) 		3623025000NRG24131220231331381 13/12/2023 Sharada 3623025WL066115 Sharada 00468 UBIN0805181 803 803 Processed 03/02/2024 9990565892 SOUDAM SHARADHA UNION BANK OF INDIA(508500)
17 KETHEPALLE TS-23-025-014-013/010423
(BHEEMAVARAM) 		3623025000NRG24131220231331382 13/12/2023 Venkatesh 3623025WL066115 Venkatesh 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565891 SOUDAM VENKATESH UCO BANK(607066)
18 KETHEPALLE TS-23-025-014-013/010426
(BHEEMAVARAM) 		3623025000NRG24131220231331383 13/12/2023 Lakshmamma 3623025WL066115 Lakshmamma 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565895 SANDANABOINA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KETHEPALLE TS-23-025-014-013/010512
(BHEEMAVARAM) 		3623025000NRG24131220231331384 13/12/2023 Pedda Janakamma 3623025WL066115 Pedda Janakamma 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565850 NUKALA JANAKAMMA UNION BANK OF INDIA(508500)
20 KETHEPALLE TS-23-025-014-013/010528
(BHEEMAVARAM) 		3623025000NRG24131220231331386 13/12/2023 Venkateswarlu 3623025WL066115 Venkateswarlu 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565848 Mr. CHEVUGONI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-014-013/010533
(BHEEMAVARAM) 		3623025000NRG24131220231331387 13/12/2023 Laxmamma 3623025WL066115 Laxmamma 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565849 SOMAGANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KETHEPALLE TS-23-025-014-013/010688
(BHEEMAVARAM) 		3623025000NRG24131220231331388 13/12/2023 Shankaraiah 3623025WL066115 Shankaraiah 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565845 Mr. DOMMATI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-014-013/010696
(BHEEMAVARAM) 		3623025000NRG24131220231331389 13/12/2023 Kaamtamma 3623025WL066115 Kaamtamma 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565896 BENJARAPU KANTHAMMA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-014-013/010741
(BHEEMAVARAM) 		3623025000NRG24131220231331390 13/12/2023 renika 3623025WL066115 renika 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565894 Mrs. JILLALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-014-013/010759
(BHEEMAVARAM) 		3623025000NRG24131220231331391 13/12/2023 Limgamma 3623025WL066115 Limgamma 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565893 ARPULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KETHEPALLE TS-23-025-014-013/010889
(BHEEMAVARAM) 		3623025000NRG24131220231331393 13/12/2023 Gamgamma 3623025WL066115 Gamgamma 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565898 MATTAPALLY GANGAMMA UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-014-013/010914
(BHEEMAVARAM) 		3623025000NRG24131220231331394 13/12/2023 maraiah 3623025WL066115 maraiah 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565846 CHILUKALA MARAIAH UNION BANK OF INDIA(508500)
28 KETHEPALLE TS-23-025-014-013/011012
(BHEEMAVARAM) 		3623025000NRG24131220231331395 13/12/2023 Laxmi 3623025WL066115 Laxmi 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565853 GOUNI LAXMAMMA UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-014-013/011041
(BHEEMAVARAM) 		3623025000NRG24131220231331396 13/12/2023 Saritha 3623025WL066115 Saritha 00468 UBIN0805181 1004 1004 Processed 03/02/2024 9990565851 KALAMCHARLA SARITHA UNION BANK OF INDIA(508500)
SubTotal 16264 16264
30 KETHEPALLE TS-23-025-004-004/010013
(KASANGODE) 		3623025000NRG24131220231331167 13/12/2023 Lakshmamma 3623025WL066071 Lakshmamma 00684 APGV0006254 797 797 Processed 03/02/2024 9990565873 BHUPATHI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 KETHEPALLE TS-23-025-004-004/010047
(KASANGODE) 		3623025000NRG24131220231331168 13/12/2023 Raamachamdru 3623025WL066071 Raamachamdru 00684 APGV0006254 797 797 Processed 03/02/2024 9990565874 Mr. GUNDAGONI RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-004-004/010047
(KASANGODE) 		3623025000NRG24131220231331169 13/12/2023 Sattemma 3623025WL066071 Sattemma 00684 APGV0006254 797 797 Processed 03/02/2024 9990565861 Mrs. GUNDAGONI SATHAMMA W O RAMA CHANDR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-004-004/010103
(KASANGODE) 		3623025000NRG24131220231331172 13/12/2023 Samdya 3623025WL066071 Samdya 00684 APGV0006254 797 797 Processed 03/02/2024 9990565869 Mrs. BADINI . SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-004-004/010202
(KASANGODE) 		3623025000NRG24131220231331174 13/12/2023 Saleema 3623025WL066071 Saleema 00684 APGV0006254 797 797 Processed 03/02/2024 9990565862 Mrs. KUNCHAM MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-004-004/010209
(KASANGODE) 		3623025000NRG24131220231331175 13/12/2023 Limgayya 3623025WL066071 Limgayya 00684 APGV0006254 797 797 Processed 03/02/2024 9990565859 Mr. ELIJARLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KETHEPALLE TS-23-025-004-004/010209
(KASANGODE) 		3623025000NRG24131220231331176 13/12/2023 Muttamma 3623025WL066071 Muttamma 00684 APGV0006254 797 797 Processed 03/02/2024 9990565860 Mrs. ELIJARLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-004-004/010502
(KASANGODE) 		3623025000NRG24131220231331178 13/12/2023 Naarayana 3623025WL066071 Naarayana 00684 APGV0006254 797 797 Processed 03/02/2024 9990565872 Mr. ADAPA . NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-004-004/010580
(KASANGODE) 		3623025000NRG24131220231331179 13/12/2023 Somanarsamma 3623025WL066071 Somanarsamma 00684 APGV0006254 797 797 Processed 03/02/2024 9990565870 Mrs. ALAGADAPA . SOMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-004-004/010616
(KASANGODE) 		3623025000NRG24131220231331180 13/12/2023 Yadagiri 3623025WL066071 Yadagiri 00684 APGV0006254 797 797 Processed 03/02/2024 9990565864 Mr. ALAGADAPA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-006-005/020104
(KOTHAPETA) 		3623025000NRG24131220231330927 13/12/2023 Jayamma 3623025WL066025 Jayamma 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565875 Mrs. VENNA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-006-005/020250
(KOTHAPETA) 		3623025000NRG24131220231330933 13/12/2023 Bhagyamma 3623025WL066025 Bhagyamma 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565878 Mrs. MANDA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-006-005/020286
(KOTHAPETA) 		3623025000NRG24131220231330934 13/12/2023 Maartamma 3623025WL066025 Maartamma 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565901 Mrs. KALAKOTLA MARUTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KETHEPALLE TS-23-025-006-005/020319
(KOTHAPETA) 		3623025000NRG24131220231330935 13/12/2023 Sugunamma 3623025WL066025 Sugunamma 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565876 Mr. PERAPAKA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KETHEPALLE TS-23-025-006-005/020328
(KOTHAPETA) 		3623025000NRG24131220231330936 13/12/2023 Yesayya 3623025WL066025 Yesayya 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565877 Mr. CHINTA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-006-005/020400
(KOTHAPETA) 		3623025000NRG24131220231330937 13/12/2023 Shahajan 3623025WL066025 Shahajan 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565883 Mrs. SHAIK SHAJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-006-005/020541
(KOTHAPETA) 		3623025000NRG24131220231330939 13/12/2023 Aruna 3623025WL066025 Aruna 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565863 Mrs. ARUNA BURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KETHEPALLE TS-23-025-006-005/020541
(KOTHAPETA) 		3623025000NRG24131220231330938 13/12/2023 Krishnaareddi 3623025WL066025 Krishnaareddi 00684 APGV0006254 1624 1624 Processed 03/02/2024 9990565890 Mr. KRISHNA REDDY BURRI S O JANAKIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-014-013/010084
(BHEEMAVARAM) 		3623025000NRG24131220231331375 13/12/2023 Jaanakamma 3623025WL066115 Jaanakamma 00684 APGV0006254 803 803 Processed 03/02/2024 9990565855 NARSINGOJU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21765 21765
49 KETHEPALLE TS-23-025-014-013/010101
(BHEEMAVARAM) 		3623025000NRG24131220231331377 13/12/2023 Raamakrishna 3623025WL066115 Raamakrishna 00684 APGV0006311 602 602 Processed 03/02/2024 9990565866 Mr. SOUDAM RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-014-013/010159
(BHEEMAVARAM) 		3623025000NRG24131220231331379 13/12/2023 Chamdramma 3623025WL066115 Chamdramma 00684 APGV0006311 1004 1004 Processed 03/02/2024 9990565880 Mrs. NAKIREKANTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-014-013/010513
(BHEEMAVARAM) 		3623025000NRG24131220231331385 13/12/2023 Padma 3623025WL066115 Padma 00684 APGV0006311 1004 1004 Processed 03/02/2024 9990565865 Mrs. NUKALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-014-013/010852
(BHEEMAVARAM) 		3623025000NRG24131220231331392 13/12/2023 Jyoti 3623025WL066115 Jyoti 00684 APGV0006311 1004 1004 Processed 03/02/2024 9990565867 ABBANAPURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3614 3614
53 KETHEPALLE TS-23-025-004-004/010013
(KASANGODE) 		3623025000NRG24131220231331166 13/12/2023 Limgayya 3623025WL066071 Limgayya 00685 TSAB0023014 797 797 Processed 03/02/2024 9990565889 BHUPATHI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 797 797
54 KETHEPALLE TS-23-025-014-013/010037
(BHEEMAVARAM) 		3623025000NRG24131220231331373 13/12/2023 Naagamani 3623025WL066115 Naagamani 00691 IPOS0000001 803 803 Processed 03/02/2024 9990565900 Mrs. NIMMIKANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KETHEPALLE TS-23-025-014-013/010101
(BHEEMAVARAM) 		3623025000NRG24131220231331378 13/12/2023 Chamdrakala 3623025WL066115 Chamdrakala 00691 IPOS0000001 803 803 Processed 03/02/2024 9990565899 SOUDAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1606 1606
56 KETHEPALLE TS-23-025-006-005/020147
(KOTHAPETA) 		3623025000NRG24131220231330930 13/12/2023 Raajayya 3623025WL066025 Raajayya 00710 SBIN0000DOP 1624 1624 Processed 03/02/2024 9990565884 Mr. NIMMANAGOTI RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KETHEPALLE TS-23-025-014-013/010024
(BHEEMAVARAM) 		3623025000NRG24131220231331370 13/12/2023 Anasurya 3623025WL066115 Anasurya 00710 SBIN0000DOP 803 803 Processed 03/02/2024 9990565885 Mrs. KANCHARLA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2427 2427
Total 61379 61379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_131223APB_FTO_265453 Central Bank Of India CBIN0284816 SURYAPET 1632
2 KETHEPALLE TS3623025_131223APB_FTO_265453 STATE BANK OF INDIA SBIN0015352 NAKREKAL 797
3 KETHEPALLE TS3623025_131223APB_FTO_265453 STATE BANK OF INDIA SBIN0020182 NAKREKAL 6625
4 KETHEPALLE TS3623025_131223APB_FTO_265453 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4848
5 KETHEPALLE TS3623025_131223APB_FTO_265453 UCO Bank UCBA0003175 SURYAPET 1004
6 KETHEPALLE TS3623025_131223APB_FTO_265453 UNION BANK OF INDIA UBIN0805181 SURYAPET 16264
7 KETHEPALLE TS3623025_131223APB_FTO_265453 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 21765
8 KETHEPALLE TS3623025_131223APB_FTO_265453 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 3614
9 KETHEPALLE TS3623025_131223APB_FTO_265453 Telangana State Cooperative Apex Bank TSAB0023014 THE NALGONDA DCCB LTD, NAKREKAL 797
10 KETHEPALLE TS3623025_131223APB_FTO_265453 India Post Payments Bank IPOS0000001 HUZURNAGAR 1606
11 KETHEPALLE TS3623025_131223APB_FTO_265453 DOP SBIN0000DOP General Post Office-CBS 2427

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