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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:30:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_210423FTO_23355
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 AMRABAD TS-35-018-001-001/030019
(MANNANUR) 		3635018000NRG24200420230061573 21/04/2023 Chinna Edaiah 3635018WL002572 Chinna Edaiah 00415 SBIN0005647 1054 1054 Processed 12/05/2023 1487077892 MR CHIGURLA CHINNA EEDAIAH ()
2 AMRABAD TS-35-018-001-001/030030
(MANNANUR) 		3635018000NRG24200420230061579 21/04/2023 Lakshmamma 3635018WL002572 Lakshmamma 00415 SBIN0005647 1054 1054 Processed 12/05/2023 1487077890 MRS CHIGURLA LAXMAMMA ()
3 AMRABAD TS-35-018-001-001/030030
(MANNANUR) 		3635018000NRG24200420230061580 21/04/2023 Lingaiah 3635018WL002572 Lingaiah 00415 SBIN0005647 1054 1054 Processed 12/05/2023 1487077888 MR CHIGURLA LINGAIAH ()
4 AMRABAD TS-35-018-001-001/030031
(MANNANUR) 		3635018000NRG24200420230061581 21/04/2023 Chinna Balaiah 3635018WL002572 Chinna Balaiah 00415 SBIN0005647 1054 1054 Processed 12/05/2023 1487077903 MR NIMMALA BALAIAH ()
5 AMRABAD TS-35-018-003-033/010601
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063943 21/04/2023 shirisha 3635018WL002670 shirisha 00415 SBIN0005647 1075 1075 Processed 12/05/2023 1487077884 MISS BONTHA SHIREESHA ()
6 AMRABAD TS-35-018-005-004/010543
(AMARABAD) 		3635018000NRG24200420230066182 21/04/2023 Safiya Begam 3635018WL002746 Safiya Begam 00415 SBIN0005647 463 463 Processed 12/05/2023 1487077876 MISS MD SAIFA ()
7 AMRABAD TS-35-018-005-004/010690
(AMARABAD) 		3635018000NRG24200420230066185 21/04/2023 Chandraiah 3635018WL002746 Chandraiah 00415 SBIN0005647 1160 1160 Processed 12/05/2023 1487077871 MR CHANDRAIAH KADARI ()
8 AMRABAD TS-35-018-005-004/010906
(AMARABAD) 		3635018000NRG24200420230066189 21/04/2023 Venkataiah 3635018WL002746 Venkataiah 00415 SBIN0005647 1160 1160 Processed 12/05/2023 1487077893 MR KADARI CHINNA LINGAIAH ()
9 AMRABAD TS-35-018-005-004/011313
(AMARABAD) 		3635018000NRG24200420230063029 21/04/2023 Lattupally Balishwar 3635018WL002627 Lattupally Balishwar 00415 SBIN0005647 1139 1139 Processed 12/05/2023 1487077902 MR LATTUPALLY BALISHWAR ()
10 AMRABAD TS-35-018-005-004/011821
(AMARABAD) 		3635018000NRG24200420230066194 21/04/2023 Ramesh 3635018WL002746 Ramesh 00415 SBIN0005647 1160 1160 Processed 12/05/2023 1487077889 MR RAMESH KADARI ()
11 AMRABAD TS-35-018-005-004/011963
(AMARABAD) 		3635018000NRG24200420230066195 21/04/2023 shaheda 3635018WL002746 shaheda 00415 SBIN0005647 1160 1160 Processed 12/05/2023 1487077891 MRS SHAHEEDA BEGUM ()
12 AMRABAD TS-35-018-007-004/100033
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064127 21/04/2023 anil 3635018WL002683 anil 00415 SBIN0005647 480 480 Processed 12/05/2023 1487077896 MR IMMADI ANIL ()
13 AMRABAD TS-35-018-007-004/100286
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064141 21/04/2023 Laxmamma 3635018WL002683 Laxmamma 00415 SBIN0005647 600 600 Processed 12/05/2023 1487077879 MS MANTATI LAXMAMMA ()
14 AMRABAD TS-35-018-007-004/100377
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064145 21/04/2023 ranjendhar 3635018WL002683 ranjendhar 00415 SBIN0005647 600 600 Processed 12/05/2023 1487077883 MR RAJENDRA DASU BUTHAM ()
15 AMRABAD TS-35-018-008-030/010016
(KALMULONIPALLE) 		3635018000NRG24200420230062432 21/04/2023 Venkateswarlu 3635018WL002617 Venkateswarlu 00415 SBIN0005647 300 300 Processed 12/05/2023 1487077887 MR KALMULA VENKATESWARLU ()
16 AMRABAD TS-35-018-008-030/010058
(KALMULONIPALLE) 		3635018000NRG24200420230062448 21/04/2023 Raj kumar 3635018WL002617 Raj kumar 00415 SBIN0005647 300 300 Processed 12/05/2023 1487077900 MR DASARI RAJKUMAR ()
17 AMRABAD TS-35-018-008-030/010106
(KALMULONIPALLE) 		3635018000NRG24200420230062481 21/04/2023 SHIVA KESHAVALU 3635018WL002617 SHIVA KESHAVALU 00415 SBIN0005647 359 359 Processed 12/05/2023 1487077874 MR DASARI SHIVA KESHAVULU ()
18 AMRABAD TS-35-018-008-030/010174
(KALMULONIPALLE) 		3635018000NRG24200420230062519 21/04/2023 Deelip kumar 3635018WL002617 Deelip kumar 00415 SBIN0005647 359 359 Processed 12/05/2023 1487077901 MR NARUMOLLA DILEEP KUMAR ()
19 AMRABAD TS-35-018-008-030/010175
(KALMULONIPALLE) 		3635018000NRG24200420230062522 21/04/2023 Vinoda 3635018WL002617 Vinoda 00415 SBIN0005647 238 238 Processed 12/05/2023 1487077898 MS NARUMOLLA VINODA ()
20 AMRABAD TS-35-018-008-030/010264
(KALMULONIPALLE) 		3635018000NRG24200420230062539 21/04/2023 Rajeshwari 3635018WL002617 Rajeshwari 00415 SBIN0005647 358 358 Processed 12/05/2023 1487077897 MRS JALA RAJESHWARI ()
21 AMRABAD TS-35-018-008-030/010267
(KALMULONIPALLE) 		3635018000NRG24200420230064089 21/04/2023 Venkateshwarlu 3635018WL002677 Venkateshwarlu 00415 SBIN0005647 1100 1100 Processed 12/05/2023 1487077877 MR DASARI VENKATESHWARLU ()
22 AMRABAD TS-35-018-008-030/010282
(KALMULONIPALLE) 		3635018000NRG24200420230062548 21/04/2023 Rameshwari 3635018WL002617 Rameshwari 00415 SBIN0005647 358 358 Processed 12/05/2023 1487077875 MS A RAMESHWARAMMA WO VENKATAIAH ()
23 AMRABAD TS-35-018-008-030/120002
(KALMULONIPALLE) 		3635018000NRG24200420230062549 21/04/2023 Narumolla Prabhakar 3635018WL002617 Narumolla Prabhakar 00415 SBIN0005647 179 179 Processed 12/05/2023 1487077895 MR NARUMOLLA PRABHAKAR ()
24 AMRABAD TS-35-018-008-030/120006
(KALMULONIPALLE) 		3635018000NRG24200420230062551 21/04/2023 DASARI MANJULA 3635018WL002617 DASARI MANJULA 00415 SBIN0005647 359 359 Processed 12/05/2023 1487077886 MISS BARPATI MANJULA ()
25 AMRABAD TS-35-018-009-004/160704
(KUMARONI PALLI) 		3635018000NRG24200420230061675 21/04/2023 Mandari Radha 3635018WL002578 Mandari Radha 00415 SBIN0005647 682 682 Processed 12/05/2023 1487077872 MRS ENUPOTHULA RADHA ()
26 AMRABAD TS-35-018-025-001/010142
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061501 21/04/2023 Manikyamma 3635018WL002569 Manikyamma 00415 SBIN0005647 318 318 Processed 12/05/2023 1487077878 MR GANTALA MANIKI WO SOMLA ()
27 AMRABAD TS-35-018-025-001/010370
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061512 21/04/2023 Bichya 3635018WL002569 Bichya 00415 SBIN0005647 477 477 Processed 12/05/2023 1487077881 MR BANAVATH BICHYA ()
28 AMRABAD TS-35-018-025-001/010370
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061513 21/04/2023 Hanmanthu 3635018WL002569 Hanmanthu 00415 SBIN0005647 477 477 Processed 12/05/2023 1487077880 MR HANMANTHU B ()
29 AMRABAD TS-35-018-025-001/010379
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061517 21/04/2023 Neela 3635018WL002569 Neela 00415 SBIN0005647 477 477 Processed 12/05/2023 1487077873 MRS GANTALA NILA ()
30 AMRABAD TS-35-018-025-001/010398
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061518 21/04/2023 Thirupathi 3635018WL002569 Thirupathi 00415 SBIN0005647 477 477 Processed 12/05/2023 1487077894 MR MUDAVATH THIRUPATHI ()
31 AMRABAD TS-35-018-025-001/010484
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061530 21/04/2023 balamani 3635018WL002569 balamani 00415 SBIN0005647 477 477 Processed 12/05/2023 1487077885 MS GANTALA BALAMANI ()
32 AMRABAD TS-35-018-030-001/020002
(VANGURONIPALLE) 		3635018000NRG24200420230061595 21/04/2023 JAKKA BHAGYALAXMI 3635018WL002575 JAKKA BHAGYALAXMI 00415 SBIN0005647 1542 1542 Processed 12/05/2023 1487077899 MRS PAMBALI BHAGYALAXMI ()
33 AMRABAD TS-35-018-030-001/20289
(VANGURONIPALLE) 		3635018000NRG24200420230061558 21/04/2023 Kalamma 3635018WL002571 Kalamma 00415 SBIN0005647 1004 1004 Processed 12/05/2023 1487077882 MISS POLA KALAMMA ()
SubTotal 23054 23054
34 AMRABAD TS-35-018-001-001/030013
(MANNANUR) 		3635018000NRG24200420230061571 21/04/2023 Muthamma 3635018WL002572 Muthamma 00415 SBIN0005915 1054 1054 Processed 12/05/2023 1487077904 MRS JELLA MUTHAMMA ()
35 AMRABAD TS-35-018-001-001/030023
(MANNANUR) 		3635018000NRG24200420230061574 21/04/2023 Guruvamma 3635018WL002572 Guruvamma 00415 SBIN0005915 1054 1054 Processed 12/05/2023 1487077906 MR CHIGURLA GURUVAMMA ()
36 AMRABAD TS-35-018-001-001/030033
(MANNANUR) 		3635018000NRG24200420230061583 21/04/2023 Yellamma 3635018WL002572 Yellamma 00415 SBIN0005915 1054 1054 Processed 12/05/2023 1487077912 MR SIRRA YELLAMMA ()
37 AMRABAD TS-35-018-001-001/030036
(MANNANUR) 		3635018000NRG24200420230061585 21/04/2023 Balaguruvamma 3635018WL002572 Balaguruvamma 00415 SBIN0005915 1054 1054 Processed 12/05/2023 1487077909 MRS CHIGURLA BALA GURUVAMMA ()
38 AMRABAD TS-35-018-001-001/030036
(MANNANUR) 		3635018000NRG24200420230061584 21/04/2023 Bayanna 3635018WL002572 Bayanna 00415 SBIN0005915 1054 1054 Processed 12/05/2023 1487077910 MR CHIGURLA BAYANNA ()
39 AMRABAD TS-35-018-003-033/010265
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063213 21/04/2023 Shankar reddy 3635018WL002634 Shankar reddy 00415 SBIN0005915 628 628 Processed 12/05/2023 1487077907 MR PUTTA SHANKAR REDDY ()
40 AMRABAD TS-35-018-003-033/010442
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063924 21/04/2023 Aluvelamma 3635018WL002670 Aluvelamma 00415 SBIN0005915 537 537 Processed 12/05/2023 1487077908 MRS BUDDU ALIVAILAMMA ()
41 AMRABAD TS-35-018-003-033/010602
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063944 21/04/2023 thirupathaiah 3635018WL002670 thirupathaiah 00415 SBIN0005915 1075 1075 Processed 12/05/2023 1487077905 MR ANUPOTHULA THIRUPATHAIAH ()
42 AMRABAD TS-35-018-003-033/20133
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063953 21/04/2023 Thipparthi mamatha 3635018WL002670 Thipparthi mamatha 00415 SBIN0005915 716 716 Processed 12/05/2023 1487077911 MRS ETIGADDA MAMATHA ()
SubTotal 8226 8226
43 AMRABAD TS-35-018-025-001/010143
(LAKSHMAPUR TANDA) 		3635018000NRG24200420230061503 21/04/2023 Sakri 3635018WL002569 Sakri 00684 APGV0007110 477 477 Processed 12/05/2023 1487077846 Sakri ()
SubTotal 477 477
44 AMRABAD TS-35-018-001-001/030044
(MANNANUR) 		3635018000NRG24200420230061589 21/04/2023 Mandli Bayamma 3635018WL002572 Mandli Bayamma 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487077853 Mandli Bayamma ()
45 AMRABAD TS-35-018-005-004/010157
(AMARABAD) 		3635018000NRG24200420230063078 21/04/2023 Gangusetu Shiriha 3635018WL002630 Gangusetu Shiriha 00691 IPOS0000001 1325 1325 Processed 12/05/2023 1487077855 Gangusetu Shiriha ()
46 AMRABAD TS-35-018-005-004/010246
(AMARABAD) 		3635018000NRG24200420230066179 21/04/2023 Rafia Begun 3635018WL002746 Rafia Begun 00691 IPOS0000001 1160 1160 Processed 12/05/2023 1487077863 Rafia Begun ()
47 AMRABAD TS-35-018-005-004/011328
(AMARABAD) 		3635018000NRG24200420230063031 21/04/2023 Sayyad Mubasheer Ali 3635018WL002627 Sayyad Mubasheer Ali 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1487077858 Sayyad Mubasheer Ali ()
48 AMRABAD TS-35-018-005-004/011328
(AMARABAD) 		3635018000NRG24200420230063032 21/04/2023 Yasmeen Begum 3635018WL002627 Yasmeen Begum 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1487077861 Yasmeen Begum ()
49 AMRABAD TS-35-018-005-004/011342
(AMARABAD) 		3635018000NRG24200420230063086 21/04/2023 Mubeen Begum 3635018WL002630 Mubeen Begum 00691 IPOS0000001 1325 1325 Processed 12/05/2023 1487077857 Mubeen Begum ()
50 AMRABAD TS-35-018-005-004/011348
(AMARABAD) 		3635018000NRG24200420230063090 21/04/2023 Naziya begum.sd 3635018WL002630 Naziya begum.sd 00691 IPOS0000001 1325 1325 Processed 12/05/2023 1487077854 Naziya begum.sd ()
51 AMRABAD TS-35-018-005-004/011511
(AMARABAD) 		3635018000NRG24200420230063033 21/04/2023 Khadar 3635018WL002627 Khadar 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1487077860 Khadar ()
52 AMRABAD TS-35-018-005-004/011511
(AMARABAD) 		3635018000NRG24200420230063034 21/04/2023 Zahada Bagum 3635018WL002627 Zahada Bagum 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1487077859 Zahada Bagum ()
53 AMRABAD TS-35-018-005-004/011533
(AMARABAD) 		3635018000NRG24200420230063093 21/04/2023 Gangisetty Pavani 3635018WL002630 Gangisetty Pavani 00691 IPOS0000001 1325 1325 Processed 12/05/2023 1487077856 Gangisetty Pavani ()
54 AMRABAD TS-35-018-005-004/011829
(AMARABAD) 		3635018000NRG24200420230063037 21/04/2023 Yasmeen Begum 3635018WL002627 Yasmeen Begum 00691 IPOS0000001 1366 1366 Processed 12/05/2023 1487077862 Yasmeen Begum ()
55 AMRABAD TS-35-018-005-004/011966
(AMARABAD) 		3635018000NRG24200420230063104 21/04/2023 Karuna sri 3635018WL002630 Karuna sri 00691 IPOS0000001 1325 1325 Processed 12/05/2023 1487077850 Karuna sri ()
56 AMRABAD TS-35-018-007-004/102012
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064163 21/04/2023 chikkudu.sunitha 3635018WL002683 chikkudu.sunitha 00691 IPOS0000001 600 600 Processed 12/05/2023 1487077851 chikkudu.sunitha ()
57 AMRABAD TS-35-018-007-004/102035
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064166 21/04/2023 arunamma 3635018WL002683 arunamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1487077864 arunamma ()
58 AMRABAD TS-35-018-007-004/102035
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064165 21/04/2023 bal reddy 3635018WL002683 bal reddy 00691 IPOS0000001 600 600 Processed 12/05/2023 1487077847 bal reddy ()
59 AMRABAD TS-35-018-007-004/102040
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064167 21/04/2023 Buthem Parvathamma 3635018WL002683 Buthem Parvathamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1487077848 Buthem Parvathamma ()
60 AMRABAD TS-35-018-008-030/010166
(KALMULONIPALLE) 		3635018000NRG24200420230064085 21/04/2023 Janardan 3635018WL002677 Janardan 00691 IPOS0000001 1100 1100 Processed 12/05/2023 1487077852 Janardan ()
61 AMRABAD TS-35-018-030-001/20288
(VANGURONIPALLE) 		3635018000NRG24200420230061557 21/04/2023 Paramesh 3635018WL002571 Paramesh 00691 IPOS0000001 1004 1004 Processed 12/05/2023 1487077849 Paramesh ()
SubTotal 20173 20173
62 AMRABAD TS-35-018-003-033/010199
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063179 21/04/2023 Tirupatamma 3635018WL002634 Tirupatamma 00710 SBIN0000DOP 628 628 Processed 12/05/2023 1487077867 Tirupatamma ()
63 AMRABAD TS-35-018-003-033/010385
(VENKATESWARLA BAVI) 		3635018000NRG24200420230063922 21/04/2023 Vetal Reddy 3635018WL002670 Vetal Reddy 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1487077869 Vetal Reddy ()
64 AMRABAD TS-35-018-006-004/060025
(MADAVARI PALLE) 		3635018000NRG24200420230062068 21/04/2023 Lakshadevamma 3635018WL002601 Lakshadevamma 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1487077865 Lakshadevamma ()
65 AMRABAD TS-35-018-007-004/100026
(JANGAMREDDIPALLE) 		3635018000NRG24200420230064123 21/04/2023 Rajeswar 3635018WL002683 Rajeswar 00710 SBIN0000DOP 480 480 Processed 12/05/2023 1487077868 Rajeswar ()
66 AMRABAD TS-35-018-008-030/010027
(KALMULONIPALLE) 		3635018000NRG24200420230062435 21/04/2023 Manohar 3635018WL002617 Manohar 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1487077866 Manohar ()
67 AMRABAD TS-35-018-009-004/160117
(KUMARONI PALLI) 		3635018000NRG24200420230061651 21/04/2023 Raju 3635018WL002578 Raju 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1487077870 Raju ()
SubTotal 3416 3416
Total 55346 55346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_210423FTO_23355 STATE BANK OF INDIA SBIN0005647 AMARABAD 15064
2 AMRABAD TS3635018_210423FTO_23355 STATE BANK OF INDIA SBIN0005647 DOP 7990
3 AMRABAD TS3635018_210423FTO_23355 STATE BANK OF INDIA SBIN0005915 DOP 2240
4 AMRABAD TS3635018_210423FTO_23355 STATE BANK OF INDIA SBIN0005915 MUNNANUR 5986
5 AMRABAD TS3635018_210423FTO_23355 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 477
6 AMRABAD TS3635018_210423FTO_23355 India Post Payments Bank IPOS0000001 DOP 1325
7 AMRABAD TS3635018_210423FTO_23355 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18248
8 AMRABAD TS3635018_210423FTO_23355 India Post Payments Bank IPOS0000001 WANAPARTHY 600
9 AMRABAD TS3635018_210423FTO_23355 DOP SBIN0000DOP General Post Office-CBS 3416

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