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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_220723FTO_140130
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 UPPUNUNTHALA TS-35-014-006-011/010030
(VELTUR)
3635014000NRG24220720230548417 22/07/2023 Balamma 3635014WL022416 Balamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203746 Balamma ()
2 UPPUNUNTHALA TS-35-014-006-011/010050
(VELTUR)
3635014000NRG24220720230548418 22/07/2023 Saidulu 3635014WL022416 Saidulu 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203747 Saidulu ()
3 UPPUNUNTHALA TS-35-014-006-011/010059
(VELTUR)
3635014000NRG24220720230548419 22/07/2023 Chandrakala 3635014WL022416 Chandrakala 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203779 Chandrakala ()
4 UPPUNUNTHALA TS-35-014-006-011/010091
(VELTUR)
3635014000NRG24220720230548420 22/07/2023 Chinna Sailu 3635014WL022416 Chinna Sailu 50937601 SBIN0000DOP 269 269 Processed 28/07/2023 3965203748 Chinna Sailu ()
5 UPPUNUNTHALA TS-35-014-006-011/010105
(VELTUR)
3635014000NRG24220720230548421 22/07/2023 Renamma 3635014WL022416 Renamma 50937601 SBIN0000DOP 269 269 Processed 28/07/2023 3965203798 Renamma ()
6 UPPUNUNTHALA TS-35-014-006-011/010117
(VELTUR)
3635014000NRG24220720230548422 22/07/2023 Raju 3635014WL022416 Raju 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203783 Raju ()
7 UPPUNUNTHALA TS-35-014-006-011/010142
(VELTUR)
3635014000NRG24220720230548423 22/07/2023 Vasantha 3635014WL022416 Vasantha 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203797 Vasantha ()
8 UPPUNUNTHALA TS-35-014-006-011/010150
(VELTUR)
3635014000NRG24220720230548424 22/07/2023 Sathyamma 3635014WL022416 Sathyamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203796 Sathyamma ()
9 UPPUNUNTHALA TS-35-014-006-011/010159
(VELTUR)
3635014000NRG24220720230548425 22/07/2023 Balamma 3635014WL022416 Balamma 50937601 SBIN0000DOP 269 269 Processed 28/07/2023 3965203739 Balamma ()
10 UPPUNUNTHALA TS-35-014-006-011/010172
(VELTUR)
3635014000NRG24220720230548427 22/07/2023 Laxmamma 3635014WL022416 Laxmamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203794 Laxmamma ()
11 UPPUNUNTHALA TS-35-014-006-011/010172
(VELTUR)
3635014000NRG24220720230548426 22/07/2023 Savithri 3635014WL022416 Savithri 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203795 Savithri ()
12 UPPUNUNTHALA TS-35-014-006-011/010256
(VELTUR)
3635014000NRG24220720230548429 22/07/2023 Peddulu 3635014WL022416 Peddulu 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203793 Peddulu ()
13 UPPUNUNTHALA TS-35-014-006-011/010275
(VELTUR)
3635014000NRG24220720230548431 22/07/2023 Ramesh 3635014WL022416 Ramesh 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203776 Ramesh ()
14 UPPUNUNTHALA TS-35-014-006-011/010275
(VELTUR)
3635014000NRG24220720230548430 22/07/2023 Vemkatamma 3635014WL022416 Vemkatamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203753 Vemkatamma ()
15 UPPUNUNTHALA TS-35-014-006-011/010291
(VELTUR)
3635014000NRG24220720230548434 22/07/2023 Jangamma 3635014WL022416 Jangamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203792 Jangamma ()
16 UPPUNUNTHALA TS-35-014-006-011/010304
(VELTUR)
3635014000NRG24220720230548436 22/07/2023 Sathya Lingamma 3635014WL022416 Sathya Lingamma 50937601 SBIN0000DOP 269 269 Processed 28/07/2023 3965203741 Sathya Lingamma ()
17 UPPUNUNTHALA TS-35-014-006-011/010304
(VELTUR)
3635014000NRG24220720230548435 22/07/2023 Srinuvasulu 3635014WL022416 Srinuvasulu 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203740 Srinuvasulu ()
18 UPPUNUNTHALA TS-35-014-006-011/010319
(VELTUR)
3635014000NRG24220720230548438 22/07/2023 Lingamma 3635014WL022416 Lingamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203755 Lingamma ()
19 UPPUNUNTHALA TS-35-014-006-011/010319
(VELTUR)
3635014000NRG24220720230548437 22/07/2023 Maheshwaram 3635014WL022416 Maheshwaram 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203754 Maheshwaram ()
20 UPPUNUNTHALA TS-35-014-006-011/010348
(VELTUR)
3635014000NRG24220720230548440 22/07/2023 Anusuya 3635014WL022416 Anusuya 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203756 Anusuya ()
21 UPPUNUNTHALA TS-35-014-006-011/010475
(VELTUR)
3635014000NRG24220720230548441 22/07/2023 Swapna 3635014WL022416 Swapna 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203791 Swapna ()
22 UPPUNUNTHALA TS-35-014-006-011/010596
(VELTUR)
3635014000NRG24220720230548442 22/07/2023 Balnari 3635014WL022416 Balnari 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203743 Balnari ()
23 UPPUNUNTHALA TS-35-014-006-011/010598
(VELTUR)
3635014000NRG24220720230548445 22/07/2023 Padma 3635014WL022416 Padma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203744 Padma ()
24 UPPUNUNTHALA TS-35-014-006-011/010602
(VELTUR)
3635014000NRG24220720230548446 22/07/2023 Anjanamma 3635014WL022416 Anjanamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203745 Anjanamma ()
25 UPPUNUNTHALA TS-35-014-006-011/010683
(VELTUR)
3635014000NRG24220720230548447 22/07/2023 Renamma 3635014WL022416 Renamma 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203742 Renamma ()
26 UPPUNUNTHALA TS-35-014-006-011/010762
(VELTUR)
3635014000NRG24220720230548449 22/07/2023 alivela 3635014WL022416 alivela 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203772 alivela ()
27 UPPUNUNTHALA TS-35-014-006-011/010796
(VELTUR)
3635014000NRG24220720230548450 22/07/2023 alivela 3635014WL022416 alivela 50937601 SBIN0000DOP 538 538 Processed 28/07/2023 3965203777 alivela ()
28 UPPUNUNTHALA TS-35-014-008-009/010199
(PENMILLA)
3635014000NRG24210720230545306 22/07/2023 Venkataiah 3635014WL022236 Venkataiah 50937601 SBIN0000DOP 1167 1167 Processed 28/07/2023 3965203738 Venkataiah ()
29 UPPUNUNTHALA TS-35-014-008-009/010314
(PENMILLA)
3635014000NRG24210720230545308 22/07/2023 Eshwaramma 3635014WL022236 Eshwaramma 50937601 SBIN0000DOP 1167 1167 Processed 28/07/2023 3965203799 Eshwaramma ()
30 UPPUNUNTHALA TS-35-014-008-009/010750
(PENMILLA)
3635014000NRG24210720230545309 22/07/2023 jangaiah 3635014WL022236 jangaiah 50937601 SBIN0000DOP 1167 1167 Processed 28/07/2023 3965203780 jangaiah ()
31 UPPUNUNTHALA TS-35-014-009-021/010004
(PERATWANIPALLY)
3635014000NRG24200720230544781 22/07/2023 Krishnaiah 3635014WL022210 Krishnaiah 50937601 SBIN0000DOP 906 906 Processed 28/07/2023 3965203735 Krishnaiah ()
32 UPPUNUNTHALA TS-35-014-009-021/010019
(PERATWANIPALLY)
3635014000NRG24200720230544788 22/07/2023 Antaiah 3635014WL022210 Antaiah 50937601 SBIN0000DOP 906 906 Processed 28/07/2023 3965203736 Antaiah ()
33 UPPUNUNTHALA TS-35-014-009-021/010019
(PERATWANIPALLY)
3635014000NRG24200720230544789 22/07/2023 Kalamma 3635014WL022210 Kalamma 50937601 SBIN0000DOP 906 906 Processed 28/07/2023 3965203732 Kalamma ()
34 UPPUNUNTHALA TS-35-014-009-021/010027
(PERATWANIPALLY)
3635014000NRG24200720230544791 22/07/2023 jayasudha 3635014WL022210 jayasudha 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203778 jayasudha ()
35 UPPUNUNTHALA TS-35-014-009-021/010063
(PERATWANIPALLY)
3635014000NRG24200720230544800 22/07/2023 Buchamma 3635014WL022210 Buchamma 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203804 Buchamma ()
36 UPPUNUNTHALA TS-35-014-009-021/010063
(PERATWANIPALLY)
3635014000NRG24200720230544799 22/07/2023 Srinaiah 3635014WL022210 Srinaiah 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203805 Srinaiah ()
37 UPPUNUNTHALA TS-35-014-009-021/010070
(PERATWANIPALLY)
3635014000NRG24200720230544802 22/07/2023 Suresh 3635014WL022210 Suresh 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203752 Suresh ()
38 UPPUNUNTHALA TS-35-014-009-021/010073
(PERATWANIPALLY)
3635014000NRG24200720230544805 22/07/2023 Chinnaiah 3635014WL022210 Chinnaiah 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203733 Chinnaiah ()
39 UPPUNUNTHALA TS-35-014-009-021/010074
(PERATWANIPALLY)
3635014000NRG24200720230544807 22/07/2023 Venkataiah 3635014WL022210 Venkataiah 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203803 Venkataiah ()
40 UPPUNUNTHALA TS-35-014-009-021/010108
(PERATWANIPALLY)
3635014000NRG24200720230544816 22/07/2023 Suresh 3635014WL022210 Suresh 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203802 Suresh ()
41 UPPUNUNTHALA TS-35-014-009-021/010280
(PERATWANIPALLY)
3635014000NRG24200720230544827 22/07/2023 Shivudu 3635014WL022210 Shivudu 50937601 SBIN0000DOP 906 906 Processed 28/07/2023 3965203801 Shivudu ()
42 UPPUNUNTHALA TS-35-014-009-021/010351
(PERATWANIPALLY)
3635014000NRG24200720230544845 22/07/2023 Ravindhar 3635014WL022210 Ravindhar 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203775 Ravindhar ()
43 UPPUNUNTHALA TS-35-014-009-021/010385
(PERATWANIPALLY)
3635014000NRG24200720230544853 22/07/2023 Parvatalu 3635014WL022210 Parvatalu 50937601 SBIN0000DOP 1133 1133 Processed 28/07/2023 3965203773 Parvatalu ()
44 UPPUNUNTHALA TS-35-014-017-001/010028
(AYYAVARIPALLY)
3635014000NRG24210720230545853 22/07/2023 Pandamma 3635014WL022271 Pandamma 50937601 SBIN0000DOP 575 575 Processed 28/07/2023 3965203757 Pandamma ()
45 UPPUNUNTHALA TS-35-014-017-001/010028
(AYYAVARIPALLY)
3635014000NRG24210720230545854 22/07/2023 Parwathamma 3635014WL022271 Parwathamma 50937601 SBIN0000DOP 575 575 Processed 28/07/2023 3965203758 Parwathamma ()
46 UPPUNUNTHALA TS-35-014-017-001/010028
(AYYAVARIPALLY)
3635014000NRG24210720230545855 22/07/2023 Sathyamaiah 3635014WL022271 Sathyamaiah 50937601 SBIN0000DOP 575 575 Processed 28/07/2023 3965203759 Sathyamaiah ()
47 UPPUNUNTHALA TS-35-014-017-001/010064
(AYYAVARIPALLY)
3635014000NRG24210720230545886 22/07/2023 Urmila 3635014WL022271 Urmila 50937601 SBIN0000DOP 192 192 Processed 28/07/2023 3965203734 Urmila ()
48 UPPUNUNTHALA TS-35-014-017-001/010085
(AYYAVARIPALLY)
3635014000NRG24210720230545890 22/07/2023 Shyamalamma 3635014WL022271 Shyamalamma 50937601 SBIN0000DOP 383 383 Processed 28/07/2023 3965203800 Shyamalamma ()
49 UPPUNUNTHALA TS-35-014-017-001/010276
(AYYAVARIPALLY)
3635014000NRG24210720230545913 22/07/2023 Ranaiah 3635014WL022271 Ranaiah 50937601 SBIN0000DOP 575 575 Processed 28/07/2023 3965203782 Ranaiah ()
50 UPPUNUNTHALA TS-35-014-025-001/010009
(RAICHEDU)
3635014000NRG24220720230549032 22/07/2023 Thirpatamma 3635014WL022453 Thirpatamma 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203749 Thirpatamma ()
51 UPPUNUNTHALA TS-35-014-025-001/010033
(RAICHEDU)
3635014000NRG24220720230549035 22/07/2023 Buchaiah 3635014WL022453 Buchaiah 50937601 SBIN0000DOP 616 616 Processed 28/07/2023 3965203737 Buchaiah ()
52 UPPUNUNTHALA TS-35-014-025-001/010033
(RAICHEDU)
3635014000NRG24220720230549037 22/07/2023 Raju 3635014WL022453 Raju 50937601 SBIN0000DOP 154 154 Processed 28/07/2023 3965203760 Raju ()
53 UPPUNUNTHALA TS-35-014-025-001/010045
(RAICHEDU)
3635014000NRG24210720230546259 22/07/2023 Niranjan 3635014WL022292 Niranjan 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203750 Niranjan ()
54 UPPUNUNTHALA TS-35-014-025-001/010045
(RAICHEDU)
3635014000NRG24220720230549041 22/07/2023 Padma 3635014WL022453 Padma 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203761 Padma ()
55 UPPUNUNTHALA TS-35-014-025-001/010046
(RAICHEDU)
3635014000NRG24220720230549042 22/07/2023 Sailu 3635014WL022453 Sailu 50937601 SBIN0000DOP 462 462 Processed 28/07/2023 3965203762 Sailu ()
56 UPPUNUNTHALA TS-35-014-025-001/010051
(RAICHEDU)
3635014000NRG24210720230546261 22/07/2023 Mallaiah 3635014WL022292 Mallaiah 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203763 Mallaiah ()
57 UPPUNUNTHALA TS-35-014-025-001/010053
(RAICHEDU)
3635014000NRG24220720230549048 22/07/2023 Lingamaiah 3635014WL022453 Lingamaiah 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203751 Lingamaiah ()
58 UPPUNUNTHALA TS-35-014-025-001/010056
(RAICHEDU)
3635014000NRG24220720230549054 22/07/2023 Yadaiah 3635014WL022453 Yadaiah 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203770 Yadaiah ()
59 UPPUNUNTHALA TS-35-014-025-001/010060
(RAICHEDU)
3635014000NRG24210720230546263 22/07/2023 Bakkaiah 3635014WL022292 Bakkaiah 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203771 Bakkaiah ()
60 UPPUNUNTHALA TS-35-014-025-001/010089
(RAICHEDU)
3635014000NRG24210720230546268 22/07/2023 Veeraiah 3635014WL022292 Veeraiah 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203764 Veeraiah ()
61 UPPUNUNTHALA TS-35-014-025-001/010090
(RAICHEDU)
3635014000NRG24220720230549066 22/07/2023 Laxmaiah 3635014WL022453 Laxmaiah 50937601 SBIN0000DOP 154 154 Processed 28/07/2023 3965203768 Laxmaiah ()
62 UPPUNUNTHALA TS-35-014-025-001/010103
(RAICHEDU)
3635014000NRG24220720230549067 22/07/2023 Venkataiah 3635014WL022453 Venkataiah 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203765 Venkataiah ()
63 UPPUNUNTHALA TS-35-014-025-001/010104
(RAICHEDU)
3635014000NRG24220720230549069 22/07/2023 Bakkaiah 3635014WL022453 Bakkaiah 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203790 Bakkaiah ()
64 UPPUNUNTHALA TS-35-014-025-001/010112
(RAICHEDU)
3635014000NRG24220720230549075 22/07/2023 Mallaiah 3635014WL022453 Mallaiah 50937601 SBIN0000DOP 770 770 Processed 28/07/2023 3965203789 Mallaiah ()
65 UPPUNUNTHALA TS-35-014-025-001/010115
(RAICHEDU)
3635014000NRG24220720230549078 22/07/2023 Niranjan 3635014WL022453 Niranjan 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203788 Niranjan ()
66 UPPUNUNTHALA TS-35-014-025-001/010115
(RAICHEDU)
3635014000NRG24220720230549079 22/07/2023 Vasantha 3635014WL022453 Vasantha 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203787 Vasantha ()
67 UPPUNUNTHALA TS-35-014-025-001/010115
(RAICHEDU)
3635014000NRG24220720230549080 22/07/2023 Yadamma 3635014WL022453 Yadamma 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203786 Yadamma ()
68 UPPUNUNTHALA TS-35-014-025-001/010116
(RAICHEDU)
3635014000NRG24220720230549081 22/07/2023 Naveen 3635014WL022453 Naveen 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203766 Naveen ()
69 UPPUNUNTHALA TS-35-014-025-001/010116
(RAICHEDU)
3635014000NRG24220720230549082 22/07/2023 Shrishailamma 3635014WL022453 Shrishailamma 50937601 SBIN0000DOP 770 770 Processed 28/07/2023 3965203767 Shrishailamma ()
70 UPPUNUNTHALA TS-35-014-025-001/010121
(RAICHEDU)
3635014000NRG24210720230546270 22/07/2023 Laxmamma 3635014WL022292 Laxmamma 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203774 Laxmamma ()
71 UPPUNUNTHALA TS-35-014-025-001/010121
(RAICHEDU)
3635014000NRG24210720230546269 22/07/2023 Srinu 3635014WL022292 Srinu 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203781 Srinu ()
72 UPPUNUNTHALA TS-35-014-025-001/010135
(RAICHEDU)
3635014000NRG24210720230546271 22/07/2023 Naraiah 3635014WL022292 Naraiah 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203785 Naraiah ()
73 UPPUNUNTHALA TS-35-014-025-001/010147
(RAICHEDU)
3635014000NRG24220720230549100 22/07/2023 Tulchya 3635014WL022453 Tulchya 50937601 SBIN0000DOP 925 925 Processed 28/07/2023 3965203784 Tulchya ()
74 UPPUNUNTHALA TS-35-014-025-001/010346
(RAICHEDU)
3635014000NRG24210720230546279 22/07/2023 Saidaiah 3635014WL022292 Saidaiah 50937601 SBIN0000DOP 794 794 Processed 28/07/2023 3965203769 Saidaiah ()
SubTotal 53100 53100
Total 53100 53100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_220723FTO_140130 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 53100

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