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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_070723APB_FTO_126837
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 DEVARAKONDA TS-23-057-002-002/010082
(IDDAM PALLI) 		3623057000NRG24070720231159850 07/07/2023 Venkatayya 3623057WL029802 Venkatayya 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175271 VENKATAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 DEVARAKONDA TS-23-057-002-002/010122
(IDDAM PALLI) 		3623057000NRG24070720231159851 07/07/2023 Chamdrakala 3623057WL029802 Chamdrakala 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175268 PANDULA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
3 DEVARAKONDA TS-23-057-002-002/010123
(IDDAM PALLI) 		3623057000NRG24070720231159875 07/07/2023 sreelata 3623057WL029803 sreelata 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175265 PANDULA SRILATHA PUNJAB NATIONAL BANK(508568)
4 DEVARAKONDA TS-23-057-002-002/010182
(IDDAM PALLI) 		3623057000NRG24070720231159852 07/07/2023 Chandrakala 3623057WL029802 Chandrakala 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175282 PANDULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVARAKONDA TS-23-057-002-002/010194
(IDDAM PALLI) 		3623057000NRG24070720231159877 07/07/2023 Yellamma 3623057WL029803 Yellamma 00354 PUNB0285500 233 233 Processed 14/07/2023 3409175260 NEERUKANTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVARAKONDA TS-23-057-002-002/010205
(IDDAM PALLI) 		3623057000NRG24070720231159878 07/07/2023 Muttamma 3623057WL029803 Muttamma 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175291 NEERUKANTI CHUKKA MUTTAMMA PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-002-002/010227
(IDDAM PALLI) 		3623057000NRG24070720231159853 07/07/2023 Maheshwaramma 3623057WL029802 Maheshwaramma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175277 PILLI MAHESWARAMMA PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-002-002/010238
(IDDAM PALLI) 		3623057000NRG24070720231159849 07/07/2023 Valeemoddin 3623057WL029801 Valeemoddin 00354 PUNB0285500 1028 1028 Processed 14/07/2023 3409175256 SK VALADDIN PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-002-002/010246
(IDDAM PALLI) 		3623057000NRG24070720231159879 07/07/2023 Raadhamma 3623057WL029803 Raadhamma 00354 PUNB0285500 233 233 Processed 14/07/2023 3409175285 Raadhamma GENERAL POST OFFICE(607245)
10 DEVARAKONDA TS-23-057-002-002/010249
(IDDAM PALLI) 		3623057000NRG24070720231159881 07/07/2023 Limgamma 3623057WL029803 Limgamma 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175275 Lingamma Nerukanti GENERAL POST OFFICE(607245)
11 DEVARAKONDA TS-23-057-002-002/010251
(IDDAM PALLI) 		3623057000NRG24070720231159882 07/07/2023 Mallesh 3623057WL029803 Mallesh 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175272 PILLI MALLESAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVARAKONDA TS-23-057-002-002/010251
(IDDAM PALLI) 		3623057000NRG24070720231159883 07/07/2023 Sukkamma 3623057WL029803 Sukkamma 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175273 PILLI SUGUNAMMA PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-002-002/010258
(IDDAM PALLI) 		3623057000NRG24070720231159884 07/07/2023 Jangayya 3623057WL029803 Jangayya 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175276 TUGULLA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVARAKONDA TS-23-057-002-002/010261
(IDDAM PALLI) 		3623057000NRG24070720231159854 07/07/2023 Dharmayya 3623057WL029802 Dharmayya 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175257 KOLUKULA DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVARAKONDA TS-23-057-002-002/010266
(IDDAM PALLI) 		3623057000NRG24070720231159855 07/07/2023 Dharma Reddi 3623057WL029802 Dharma Reddi 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175255 MALREDDY DHARMAREDDY PUNJAB NATIONAL BANK(508568)
16 DEVARAKONDA TS-23-057-002-002/010295
(IDDAM PALLI) 		3623057000NRG24070720231159856 07/07/2023 Buccayya 3623057WL029802 Buccayya 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175279 KADARI BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-002-002/010295
(IDDAM PALLI) 		3623057000NRG24070720231159857 07/07/2023 Muttyaalu 3623057WL029802 Muttyaalu 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175278 KADARI MUTHYALU PUNJAB NATIONAL BANK(508568)
18 DEVARAKONDA TS-23-057-002-002/010307
(IDDAM PALLI) 		3623057000NRG24070720231159885 07/07/2023 Jangamma 3623057WL029803 Jangamma 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175264 Jangamma Goli GENERAL POST OFFICE(607245)
19 DEVARAKONDA TS-23-057-002-002/010307
(IDDAM PALLI) 		3623057000NRG24070720231159886 07/07/2023 Padma 3623057WL029803 Padma 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175254 GOLI PADMA PUNJAB NATIONAL BANK(508568)
20 DEVARAKONDA TS-23-057-002-002/010311
(IDDAM PALLI) 		3623057000NRG24070720231159859 07/07/2023 Anjamma 3623057WL029802 Anjamma 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175292 GOTTE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVARAKONDA TS-23-057-002-002/010311
(IDDAM PALLI) 		3623057000NRG24070720231159858 07/07/2023 Shreenayya 3623057WL029802 Shreenayya 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175261 GOTTE SINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 DEVARAKONDA TS-23-057-002-002/010374
(IDDAM PALLI) 		3623057000NRG24070720231159887 07/07/2023 Komdal 3623057WL029803 Komdal 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175283 KARRE KONDAL S/O KARRE RAMULU PUNJAB NATIONAL BANK(508568)
23 DEVARAKONDA TS-23-057-002-002/010424
(IDDAM PALLI) 		3623057000NRG24070720231159860 07/07/2023 Kavsalya 3623057WL029802 Kavsalya 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175258 Kavsalya Pandula GENERAL POST OFFICE(607245)
24 DEVARAKONDA TS-23-057-002-002/010434
(IDDAM PALLI) 		3623057000NRG24070720231159862 07/07/2023 jangamma 3623057WL029802 jangamma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175280 JALLELA JANGAMMA PUNJAB NATIONAL BANK(508568)
25 DEVARAKONDA TS-23-057-002-002/010434
(IDDAM PALLI) 		3623057000NRG24070720231159861 07/07/2023 Raamulu 3623057WL029802 Raamulu 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175281 JALLELA RAMULU PUNJAB NATIONAL BANK(508568)
26 DEVARAKONDA TS-23-057-002-002/010435
(IDDAM PALLI) 		3623057000NRG24070720231159863 07/07/2023 Bal Reddi 3623057WL029802 Bal Reddi 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175270 NAGAM BAL REDDY PUNJAB NATIONAL BANK(508568)
27 DEVARAKONDA TS-23-057-002-002/010457
(IDDAM PALLI) 		3623057000NRG24070720231159865 07/07/2023 Muttamma 3623057WL029802 Muttamma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175266 KOLUKULAPALLI MUTYALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVARAKONDA TS-23-057-002-002/010476
(IDDAM PALLI) 		3623057000NRG24070720231159866 07/07/2023 Vimalamma 3623057WL029802 Vimalamma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175263 Vimalamma GENERAL POST OFFICE(607245)
29 DEVARAKONDA TS-23-057-002-002/010481
(IDDAM PALLI) 		3623057000NRG24070720231159867 07/07/2023 Yadamma 3623057WL029802 Yadamma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175262 ANDUGULA YADAMMA PUNJAB NATIONAL BANK(508568)
30 DEVARAKONDA TS-23-057-002-002/010502
(IDDAM PALLI) 		3623057000NRG24070720231159868 07/07/2023 Peddulamma 3623057WL029802 Peddulamma 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175259 PILLI PEDDULAMMA PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-002-002/010507
(IDDAM PALLI) 		3623057000NRG24070720231159869 07/07/2023 Jamgamma 3623057WL029802 Jamgamma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175267 PANDHULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-002-002/010597
(IDDAM PALLI) 		3623057000NRG24070720231159870 07/07/2023 Lakshmamma 3623057WL029802 Lakshmamma 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175269 laxmamma Mungi GENERAL POST OFFICE(607245)
33 DEVARAKONDA TS-23-057-002-002/010763
(IDDAM PALLI) 		3623057000NRG24070720231159871 07/07/2023 Somayya 3623057WL029802 Somayya 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175287 TAGULA SOMAIAH PUNJAB NATIONAL BANK(508568)
34 DEVARAKONDA TS-23-057-002-002/010890
(IDDAM PALLI) 		3623057000NRG24070720231159872 07/07/2023 Veeraiah 3623057WL029802 Veeraiah 00354 PUNB0285500 494 494 Processed 14/07/2023 3409175290 PANDUGULA VEERAIAH PUNJAB NATIONAL BANK(508568)
35 DEVARAKONDA TS-23-057-002-002/010893
(IDDAM PALLI) 		3623057000NRG24070720231159890 07/07/2023 sandhya 3623057WL029803 sandhya 00354 PUNB0285500 699 699 Processed 14/07/2023 3409175274 SANDYA W/O SHEKAR KARE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 DEVARAKONDA TS-23-057-002-002/10895
(IDDAM PALLI) 		3623057000NRG24070720231159873 07/07/2023 MALREDDY RAMESH REDDY 3623057WL029802 MALREDDY RAMESH REDDY 00354 PUNB0285500 247 247 Processed 14/07/2023 3409175288 MR RAMESH REDDY M STATE BANK OF INDIA(508548)
SubTotal 17623 17623
37 DEVARAKONDA TS-23-057-002-002/010374
(IDDAM PALLI) 		3623057000NRG24070720231159888 07/07/2023 Alivelu 3623057WL029803 Alivelu 00415 SBIN0020179 233 233 Processed 14/07/2023 3409175286 KARE PADMA W/O KONAM DAL PUNJAB NATIONAL BANK(508568)
SubTotal 233 233
38 DEVARAKONDA TS-23-057-002-002/10895
(IDDAM PALLI) 		3623057000NRG24070720231159874 07/07/2023 SHOBHA RANI MALREDDY 3623057WL029802 SHOBHA RANI MALREDDY 00415 SBIN0021227 494 494 Processed 14/07/2023 3409175289 MRS SHOBHA RANI MALREDDY STATE BANK OF INDIA(508548)
SubTotal 494 494
39 DEVARAKONDA TS-23-057-002-002/010194
(IDDAM PALLI) 		3623057000NRG24070720231159876 07/07/2023 Sreesailam 3623057WL029803 Sreesailam 00691 IPOS0000001 466 466 Processed 14/07/2023 3409175252 NEERUKANTI SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 466 466
40 DEVARAKONDA TS-23-057-002-002/010618
(IDDAM PALLI) 		3623057000NRG24070720231159889 07/07/2023 Saidamma 3623057WL029803 Saidamma 00710 SBIN0000DOP 699 699 Processed 14/07/2023 3409175284 MACHARLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
41 DEVARAKONDA TS-23-057-002-002/010249
(IDDAM PALLI) 		3623057000NRG24070720231159880 07/07/2023 Poshayya 3623057WL029803 Poshayya 00713 HDFC0CPCUBL 699 699 Processed 14/07/2023 3409175253 POSHAIAH NEERUKANTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 699 699
Total 20214 20214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_070723APB_FTO_126837 Punjab National Bank PUNB0285500 MUDIGONDA 17623
2 DEVARAKONDA TS3623057_070723APB_FTO_126837 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 233
3 DEVARAKONDA TS3623057_070723APB_FTO_126837 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 494
4 DEVARAKONDA TS3623057_070723APB_FTO_126837 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 466
5 DEVARAKONDA TS3623057_070723APB_FTO_126837 DOP SBIN0000DOP General Post Office-CBS 699
6 DEVARAKONDA TS3623057_070723APB_FTO_126837 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 699

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