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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:58:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_300823APB_FTO_174329
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 ADAVI DEVULA PALLI TS-23-060-009-014/010051
(MUDIMANIKAM) 		3623060000NRG24300820231256128 30/08/2023 Samjeevamma 3623060WL045775 Samjeevamma 00415 SBIN0006317 1347 1347 Processed 09/11/2023 7253948841 Mrs. Poojala Sanjeevamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1347 1347
2 ADAVI DEVULA PALLI TS-23-060-009-014/010312
(MUDIMANIKAM) 		3623060000NRG24300820231256137 30/08/2023 Malleswari 3623060WL045775 Malleswari 00415 SBIN0062204 1347 1347 Processed 09/11/2023 7253948842 Mrs. BOLAKA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1347 1347
3 ADAVI DEVULA PALLI TS-23-060-009-014/010078
(MUDIMANIKAM) 		3623060000NRG24300820231256143 30/08/2023 Saidaa Bhee 3623060WL045776 Saidaa Bhee 00415 SBIN0RRAPGB 976 976 Processed 09/11/2023 7253948847 Mrs. SHAIK SAIDABI CENTRAL BANK OF INDIA(607115)
4 ADAVI DEVULA PALLI TS-23-060-009-014/010149
(MUDIMANIKAM) 		3623060000NRG24300820231256147 30/08/2023 Mallamma 3623060WL045776 Mallamma 00415 SBIN0RRAPGB 976 976 Processed 09/11/2023 7253948845 Mrs. PASAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-009-014/010173
(MUDIMANIKAM) 		3623060000NRG24300820231256148 30/08/2023 Mariyamma 3623060WL045776 Mariyamma 00415 SBIN0RRAPGB 976 976 Processed 09/11/2023 7253948851 Ms. BACHALAKURI MARIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2928 2928
6 ADAVI DEVULA PALLI TS-23-060-009-014/010365
(MUDIMANIKAM) 		3623060000NRG24300820231256139 30/08/2023 Saidaa Mastaan 3623060WL045775 Saidaa Mastaan 00468 UBIN0817872 1347 1347 Processed 09/11/2023 7253948840 Mr. SHAIK SAIDA MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1347 1347
7 ADAVI DEVULA PALLI TS-23-060-009-014/010229
(MUDIMANIKAM) 		3623060000NRG24300820231256133 30/08/2023 hayyum 3623060WL045775 hayyum 00468 UBIN0823333 1347 1347 Processed 09/11/2023 7253948855 SHAIK HAYYUM UNION BANK OF INDIA(508500)
SubTotal 1347 1347
8 ADAVI DEVULA PALLI TS-23-060-009-014/010031
(MUDIMANIKAM) 		3623060000NRG24300820231256140 30/08/2023 Nirmala 3623060WL045776 Nirmala 00684 APGV0006204 976 976 Processed 09/11/2023 7253948836 Mr. JALLEDA VIJAYANIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ADAVI DEVULA PALLI TS-23-060-009-014/010034
(MUDIMANIKAM) 		3623060000NRG24300820231256141 30/08/2023 Paapamma 3623060WL045776 Paapamma 00684 APGV0006204 976 976 Processed 09/11/2023 7253948849 Mrs. BOYINA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ADAVI DEVULA PALLI TS-23-060-009-014/010051
(MUDIMANIKAM) 		3623060000NRG24300820231256129 30/08/2023 Baala 3623060WL045775 Baala 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948857 Mr. BALA SAIDULU POOJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-009-014/010077
(MUDIMANIKAM) 		3623060000NRG24300820231256142 30/08/2023 Saidamma 3623060WL045776 Saidamma 00684 APGV0006204 976 976 Processed 09/11/2023 7253948850 Mrs. SHAIK SAIDABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-009-014/010088
(MUDIMANIKAM) 		3623060000NRG24300820231256144 30/08/2023 Saidamma 3623060WL045776 Saidamma 00684 APGV0006204 976 976 Processed 09/11/2023 7253948856 MATTAPALLI SAIDAMMA BANK OF BARODA(606985)
13 ADAVI DEVULA PALLI TS-23-060-009-014/010097
(MUDIMANIKAM) 		3623060000NRG24300820231256130 30/08/2023 KALYAANI 3623060WL045775 KALYAANI 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948854 Ms. KONDA KALYANI CENTRAL BANK OF INDIA(607115)
14 ADAVI DEVULA PALLI TS-23-060-009-014/010124
(MUDIMANIKAM) 		3623060000NRG24300820231256145 30/08/2023 Sreeraamulamma 3623060WL045776 Sreeraamulamma 00684 APGV0006204 976 976 Processed 09/11/2023 7253948853 PILLI SRIRAMULAMMA BANK OF BARODA(606985)
15 ADAVI DEVULA PALLI TS-23-060-009-014/010137
(MUDIMANIKAM) 		3623060000NRG24300820231256146 30/08/2023 Rojamma 3623060WL045776 Rojamma 00684 APGV0006204 976 976 Processed 09/11/2023 7253948844 Mrs. CHIMATA ROJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-009-014/010148
(MUDIMANIKAM) 		3623060000NRG24300820231256131 30/08/2023 Ramgaaraavu 3623060WL045775 Ramgaaraavu 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948838 Mr. MAMIDISETTI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADAVI DEVULA PALLI TS-23-060-009-014/010174
(MUDIMANIKAM) 		3623060000NRG24300820231256149 30/08/2023 Saidamma 3623060WL045776 Saidamma 00684 APGV0006204 976 976 Processed 09/11/2023 7253948843 Mrs. PUJALA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ADAVI DEVULA PALLI TS-23-060-009-014/010215
(MUDIMANIKAM) 		3623060000NRG24300820231256132 30/08/2023 Gurulimgam 3623060WL045775 Gurulimgam 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948837 Mr. KONDA GURULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-009-014/010240
(MUDIMANIKAM) 		3623060000NRG24300820231256134 30/08/2023 JAANAMMA 3623060WL045775 JAANAMMA 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948848 Mrs. VOORABOINA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADAVI DEVULA PALLI TS-23-060-009-014/010257
(MUDIMANIKAM) 		3623060000NRG24300820231256135 30/08/2023 Lakshminarasamma 3623060WL045775 Lakshminarasamma 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948852 DASIKA LAKSHMI NARSA BANK OF BARODA(606985)
21 ADAVI DEVULA PALLI TS-23-060-009-014/010312
(MUDIMANIKAM) 		3623060000NRG24300820231256136 30/08/2023 Pedda Raamayya 3623060WL045775 Pedda Raamayya 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948839 BOLAKA PEDARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 ADAVI DEVULA PALLI TS-23-060-009-014/010364
(MUDIMANIKAM) 		3623060000NRG24300820231256138 30/08/2023 Ayesha 3623060WL045775 Ayesha 00684 APGV0006204 1347 1347 Processed 09/11/2023 7253948846 Mrs. SHAIK AYESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17608 17608
Total 25924 25924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_174329 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1347
2 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_174329 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 1347
3 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_174329 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2928
4 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_174329 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1347
5 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_174329 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 1347
6 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_174329 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 17608

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