Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_230623APB_FTO_110084
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 KANGAL TS-23-039-017-013/070270
(TELAKANTIGUDA) 		3623039000NRG24230620231087212 23/06/2023 Buchamma 3623039WL025603 Buchamma 00045 BARB0NALGON 818 818 Processed 03/07/2023 2978601646 SUKKA BUCHHAMMA BANK OF BARODA(606985)
SubTotal 818 818
2 KANGAL TS-23-039-017-013/080121
(TELAKANTIGUDA) 		3623039000NRG24230620231087213 23/06/2023 Maisayya 3623039WL025603 Maisayya 00089 CBIN0283324 682 682 Processed 03/07/2023 2978601645 Mr. NAMA MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KANGAL TS-23-039-017-013/080226
(TELAKANTIGUDA) 		3623039000NRG24230620231087220 23/06/2023 Vajramma 3623039WL025603 Vajramma 00089 CBIN0283324 818 818 Processed 03/07/2023 2978601633 Mrs. YENNAMALLA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
4 KANGAL TS-23-039-017-013/080128
(TELAKANTIGUDA) 		3623039000NRG24230620231087214 23/06/2023 Jyoti 3623039WL025603 Jyoti 00415 SBIN0018148 136 136 Processed 03/07/2023 2978601637 MRS JYOTHI YENNAMALLA STATE BANK OF INDIA(508548)
SubTotal 136 136
5 KANGAL TS-23-039-004-002/020005
(RAMACHANDRAPURAM) 		3623039000NRG24220620231085710 23/06/2023 Nagaraju 3623039WL025569 Nagaraju 00468 UBIN0537241 800 800 Processed 03/07/2023 2978601644 Naagaraju Andugula GENERAL POST OFFICE(607245)
6 KANGAL TS-23-039-004-002/020135
(RAMACHANDRAPURAM) 		3623039000NRG24220620231085713 23/06/2023 JALA NAVATHA 3623039WL025569 JALA NAVATHA 00468 UBIN0537241 1400 1400 Processed 03/07/2023 2978601642 MISS GAJJI NAVATHA STATE BANK OF INDIA(508548)
7 KANGAL TS-23-039-004-002/020319
(RAMACHANDRAPURAM) 		3623039000NRG24220620231085714 23/06/2023 Nagesh 3623039WL025569 Nagesh 00468 UBIN0537241 800 800 Processed 03/07/2023 2978601643 Mr. NAGESH PILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
8 KANGAL TS-23-039-004-002/020053
(RAMACHANDRAPURAM) 		3623039000NRG24220620231085709 23/06/2023 Parvatamma 3623039WL025568 Parvatamma 00468 UBIN0824739 4080 4080 Processed 03/07/2023 2978601647 BALUGURI PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 4080 4080
9 KANGAL TS-23-039-017-013/080198
(TELAKANTIGUDA) 		3623039000NRG24230620231087218 23/06/2023 Kotayya 3623039WL025603 Kotayya 00684 APGV0006239 818 818 Processed 03/07/2023 2978601638 Mr. NAMA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 818 818
10 KANGAL TS-23-039-014-011/20031
(BOINAPALLE) 		3623039000NRG24230620231087225 23/06/2023 Pagilla Ramakrishna 3623039WL025607 Pagilla Ramakrishna 00691 IPOS0000001 3536 3536 Processed 03/07/2023 2978601649 PAGILLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGAL TS-23-039-017-013/080166
(TELAKANTIGUDA) 		3623039000NRG24230620231087215 23/06/2023 Parvatamma 3623039WL025603 Parvatamma 00691 IPOS0000001 682 682 Processed 03/07/2023 2978601648 NAMA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4218 4218
12 KANGAL TS-23-039-004-002/020135
(RAMACHANDRAPURAM) 		3623039000NRG24220620231085712 23/06/2023 Anjamma 3623039WL025569 Anjamma 00710 SBIN0000DOP 1400 1400 Processed 03/07/2023 2978601641 JALA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 KANGAL TS-23-039-004-002/020135
(RAMACHANDRAPURAM) 		3623039000NRG24220620231085711 23/06/2023 Narasimha 3623039WL025569 Narasimha 00710 SBIN0000DOP 1400 1400 Processed 03/07/2023 2978601640 Mr. JALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-017-013/080174
(TELAKANTIGUDA) 		3623039000NRG24230620231087216 23/06/2023 Renuka 3623039WL025603 Renuka 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978601634 MRS BOGARI RENUKA STATE BANK OF INDIA(508548)
15 KANGAL TS-23-039-017-013/080189
(TELAKANTIGUDA) 		3623039000NRG24230620231087217 23/06/2023 Maramma 3623039WL025603 Maramma 00710 SBIN0000DOP 273 273 Processed 03/07/2023 2978601635 Mrs. BOGARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-017-013/080207
(TELAKANTIGUDA) 		3623039000NRG24230620231087219 23/06/2023 Yadamma 3623039WL025603 Yadamma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978601639 Mr. YADAMMA W O YADAIAH BOGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGAL TS-23-039-017-013/080263
(TELAKANTIGUDA) 		3623039000NRG24230620231087221 23/06/2023 Ramulamma 3623039WL025603 Ramulamma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978601636 Andlapuri Ramulamma BANK OF BARODA(606985)
SubTotal 5527 5527
Total 20097 20097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_230623APB_FTO_110084 Bank of Baroda BARB0NALGON NALGONDA, A.P. 818
2 KANGAL TS3623039_230623APB_FTO_110084 Central Bank Of India CBIN0283324 NALGONDA 1500
3 KANGAL TS3623039_230623APB_FTO_110084 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 136
4 KANGAL TS3623039_230623APB_FTO_110084 UNION BANK OF INDIA UBIN0537241 NALGONDA 3000
5 KANGAL TS3623039_230623APB_FTO_110084 UNION BANK OF INDIA UBIN0824739 CHANDUR 4080
6 KANGAL TS3623039_230623APB_FTO_110084 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 818
7 KANGAL TS3623039_230623APB_FTO_110084 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 682
8 KANGAL TS3623039_230623APB_FTO_110084 India Post Payments Bank IPOS0000001 NALGONDA 3536
9 KANGAL TS3623039_230623APB_FTO_110084 DOP SBIN0000DOP General Post Office-CBS 5527

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