Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_050523FTO_43008
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 VEMULAPALLE TS-23-032-015-018/010494
(SALKUNOOR) 		3623032000NRG24040520230358331 05/05/2023 Amjayya 3623032WL008462 Amjayya 00415 SBIN0008502 541 541 Processed 12/05/2023 1494675920 MR TUPAKULA ANJAIAH ()
2 VEMULAPALLE TS-23-032-019-023/010019
(KAMEPALLE) 		3623032000NRG24050520230366947 05/05/2023 Picchamma 3623032WL008696 Picchamma 00415 SBIN0008502 738 738 Processed 12/05/2023 1494675915 MRS PURANAM PITCHAMMA ()
3 VEMULAPALLE TS-23-032-019-023/010025
(KAMEPALLE) 		3623032000NRG24040520230355256 05/05/2023 nagaraju 3623032WL008402 nagaraju 00415 SBIN0008502 852 852 Processed 12/05/2023 1494675922 MR CHAMAKURI NAGARAJU ()
4 VEMULAPALLE TS-23-032-019-023/010044
(KAMEPALLE) 		3623032000NRG24050520230366952 05/05/2023 Ramana 3623032WL008696 Ramana 00415 SBIN0008502 885 885 Processed 12/05/2023 1494675921 MRS ALAVALA RAMANAMMA ()
5 VEMULAPALLE TS-23-032-019-023/010048
(KAMEPALLE) 		3623032000NRG24040520230355265 05/05/2023 Lakshmamma 3623032WL008402 Lakshmamma 00415 SBIN0008502 710 710 Processed 12/05/2023 1494675914 MS NAMIREDDY LAKSHMAMMA ()
6 VEMULAPALLE TS-23-032-019-023/010083
(KAMEPALLE) 		3623032000NRG24040520230355276 05/05/2023 Sujaata 3623032WL008402 Sujaata 00415 SBIN0008502 852 852 Processed 12/05/2023 1494675917 MRS GURRAM SUJATHA ()
7 VEMULAPALLE TS-23-032-019-023/010138
(KAMEPALLE) 		3623032000NRG24050520230366981 05/05/2023 Jaanakamma 3623032WL008696 Jaanakamma 00415 SBIN0008502 590 590 Processed 12/05/2023 1494675919 MRS AITHAGANI JANAKAMMA ()
8 VEMULAPALLE TS-23-032-019-023/010149
(KAMEPALLE) 		3623032000NRG24040520230355289 05/05/2023 Jaanamma 3623032WL008402 Jaanamma 00415 SBIN0008502 852 852 Processed 12/05/2023 1494675912 MRS JANAMMA AYITHAGANI ()
9 VEMULAPALLE TS-23-032-019-023/010158
(KAMEPALLE) 		3623032000NRG24050520230366987 05/05/2023 yallamaa 3623032WL008696 yallamaa 00415 SBIN0008502 738 738 Processed 12/05/2023 1494675925 MR PURANAM YALLAMMA ()
10 VEMULAPALLE TS-23-032-019-023/010177
(KAMEPALLE) 		3623032000NRG24040520230355291 05/05/2023 padma 3623032WL008402 padma 00415 SBIN0008502 426 426 Processed 12/05/2023 1494675916 MISS PARVATHAM PADMA ()
11 VEMULAPALLE TS-23-032-019-023/010181
(KAMEPALLE) 		3623032000NRG24040520230355292 05/05/2023 Jamulamma 3623032WL008402 Jamulamma 00415 SBIN0008502 852 852 Processed 12/05/2023 1494675913 MS PASTAM JAMULAMMA ()
12 VEMULAPALLE TS-23-032-019-023/010182
(KAMEPALLE) 		3623032000NRG24040520230355294 05/05/2023 Veeramma 3623032WL008402 Veeramma 00415 SBIN0008502 568 568 Processed 12/05/2023 1494675923 MS PURANAM VEERAMMA ()
13 VEMULAPALLE TS-23-032-019-023/010185
(KAMEPALLE) 		3623032000NRG24040520230355295 05/05/2023 Naagamma 3623032WL008402 Naagamma 00415 SBIN0008502 852 852 Processed 12/05/2023 1494675909 MRS BADINI NAGAMANI ()
14 VEMULAPALLE TS-23-032-019-023/010190
(KAMEPALLE) 		3623032000NRG24040520230355296 05/05/2023 Vemkat Reddi 3623032WL008402 Vemkat Reddi 00415 SBIN0008502 568 568 Processed 12/05/2023 1494675910 MR VENKAT REDDY GURRAM ()
15 VEMULAPALLE TS-23-032-019-023/010252
(KAMEPALLE) 		3623032000NRG24050520230367000 05/05/2023 Paapayya 3623032WL008696 Paapayya 00415 SBIN0008502 590 590 Processed 12/05/2023 1494675911 MR AYITAGANI PAPAIAH ()
16 VEMULAPALLE TS-23-032-019-023/010318
(KAMEPALLE) 		3623032000NRG24040520230355307 05/05/2023 vijaya kumari 3623032WL008402 vijaya kumari 00415 SBIN0008502 568 568 Processed 12/05/2023 1494675918 MRS THALLA VIJAYA KUMARI ()
17 VEMULAPALLE TS-23-032-019-023/010324
(KAMEPALLE) 		3623032000NRG24040520230355309 05/05/2023 Leelamma 3623032WL008402 Leelamma 00415 SBIN0008502 426 426 Processed 12/05/2023 1494675924 MRS SRIRAMULA LEEILAMMA ()
SubTotal 11608 11608
18 VEMULAPALLE TS-23-032-015-018/010032
(SALKUNOOR) 		3623032000NRG24050520230366781 05/05/2023 Mariyamma 3623032WL008695 Mariyamma 00415 SBIN0020322 373 373 Processed 12/05/2023 1494675928 MRS ANKEPAKA MANGAMMA ()
19 VEMULAPALLE TS-23-032-015-018/010067
(SALKUNOOR) 		3623032000NRG24040520230358224 05/05/2023 Limgamma 3623032WL008462 Limgamma 00415 SBIN0020322 676 676 Rejected 12/05/2023 1494675929 Account closed
20 VEMULAPALLE TS-23-032-015-018/010356
(SALKUNOOR) 		3623032000NRG24050520230366886 05/05/2023 Sujata 3623032WL008695 Sujata 00415 SBIN0020322 559 559 Processed 12/05/2023 1494675927 MRS VARALA SUJATHA ()
21 VEMULAPALLE TS-23-032-015-018/010598
(SALKUNOOR) 		3623032000NRG24050520230366923 05/05/2023 shilaja 3623032WL008695 shilaja 00415 SBIN0020322 746 746 Processed 12/05/2023 1494675935 MRS GAJULA SHAILAJA ()
22 VEMULAPALLE TS-23-032-015-018/010614
(SALKUNOOR) 		3623032000NRG24050520230366928 05/05/2023 dhanalaxmi 3623032WL008695 dhanalaxmi 00415 SBIN0020322 932 932 Processed 12/05/2023 1494675936 MRS DESHABOINA DHANALAKSHMI ()
23 VEMULAPALLE TS-23-032-024-001/020153
(MANGAPURAM) 		3623032000NRG24040520230354957 05/05/2023 AMAROJU KUMARI 3623032WL008396 AMAROJU KUMARI 00415 SBIN0020322 516 516 Processed 12/05/2023 1494675926 MRS AMAROJU KUMARI ()
SubTotal 3802 3802
24 VEMULAPALLE TS-23-032-015-018/010305
(SALKUNOOR) 		3623032000NRG24050520230366867 05/05/2023 sunitha 3623032WL008695 sunitha 00415 SBIN0020580 932 932 Processed 12/05/2023 1494675930 MRS KOMANABOINA SUNITHA ()
25 VEMULAPALLE TS-23-032-015-018/10692
(SALKUNOOR) 		3623032000NRG24040520230358360 05/05/2023 Yallamma 3623032WL008462 Yallamma 00415 SBIN0020580 676 676 Processed 12/05/2023 1494675931 MRS YALLAMMA MADANAKULA ()
26 VEMULAPALLE TS-23-032-024-001/020102
(MANGAPURAM) 		3623032000NRG24040520230354920 05/05/2023 parijatha 3623032WL008396 parijatha 00415 SBIN0020580 121 121 Processed 12/05/2023 1494675934 MRS PARIJATHA OODARI ()
SubTotal 1729 1729
27 VEMULAPALLE TS-23-032-019-023/010052
(KAMEPALLE) 		3623032000NRG24050520230366956 05/05/2023 Mounika 3623032WL008696 Mounika 00415 SBIN0021656 738 738 Processed 12/05/2023 1494675932 MRS PURANAM MOUNIKA ()
SubTotal 738 738
28 VEMULAPALLE TS-23-032-015-018/010075
(SALKUNOOR) 		3623032000NRG24040520230358226 05/05/2023 Vemkanna 3623032WL008462 Vemkanna 00468 UBIN0817872 541 541 Processed 12/05/2023 1494675933 Vemkanna ()
SubTotal 541 541
29 VEMULAPALLE TS-23-032-015-018/010114
(SALKUNOOR) 		3623032000NRG24040520230358234 05/05/2023 Mangamma 3623032WL008462 Mangamma 00691 IPOS0000001 676 676 Processed 12/05/2023 1494675903 Mangamma ()
30 VEMULAPALLE TS-23-032-015-018/010194
(SALKUNOOR) 		3623032000NRG24040520230358254 05/05/2023 Lakshmamma 3623032WL008462 Lakshmamma 00691 IPOS0000001 676 676 Processed 12/05/2023 1494675904 Lakshmamma ()
31 VEMULAPALLE TS-23-032-015-018/010243
(SALKUNOOR) 		3623032000NRG24040520230358267 05/05/2023 Tamasamma 3623032WL008462 Tamasamma 00691 IPOS0000001 932 932 Processed 12/05/2023 1494675905 Tamasamma ()
32 VEMULAPALLE TS-23-032-015-018/010262
(SALKUNOOR) 		3623032000NRG24050520230366856 05/05/2023 Vemkatachari 3623032WL008695 Vemkatachari 00691 IPOS0000001 932 932 Processed 12/05/2023 1494675906 Vemkatachari ()
33 VEMULAPALLE TS-23-032-015-018/010443
(SALKUNOOR) 		3623032000NRG24040520230358316 05/05/2023 Navaneetha 3623032WL008462 Navaneetha 00691 IPOS0000001 676 676 Processed 12/05/2023 1494675908 Navaneetha ()
34 VEMULAPALLE TS-23-032-015-018/10693
(SALKUNOOR) 		3623032000NRG24040520230358361 05/05/2023 Ramudu 3623032WL008462 Ramudu 00691 IPOS0000001 135 135 Processed 12/05/2023 1494675907 Ramudu ()
SubTotal 4027 4027
Total 22445 22445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_050523FTO_43008 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 11608
2 VEMULAPALLE TS3623032_050523FTO_43008 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 3286
3 VEMULAPALLE TS3623032_050523FTO_43008 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 516
4 VEMULAPALLE TS3623032_050523FTO_43008 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1729
5 VEMULAPALLE TS3623032_050523FTO_43008 STATE BANK OF INDIA SBIN0021656 MUNAGALA 738
6 VEMULAPALLE TS3623032_050523FTO_43008 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 541
7 VEMULAPALLE TS3623032_050523FTO_43008 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 676
8 VEMULAPALLE TS3623032_050523FTO_43008 India Post Payments Bank IPOS0000001 HUZURNAGAR 3351

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