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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_141223APB_FTO_266885
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 ANUMULA TS-23-051-002-005/010107
(MAREPALLI) 		3623051000NRG24141220231331964 14/12/2023 Rangamma 3623051WL066269 Rangamma 00415 SBIN0021245 1335 1335 Processed 03/02/2024 9990043291 Rangamma Vaddagoni GENERAL POST OFFICE(607245)
2 ANUMULA TS-23-051-002-005/010721
(MAREPALLI) 		3623051000NRG24141220231331967 14/12/2023 Anjaiah 3623051WL066271 Anjaiah 00415 SBIN0021245 1358 1358 Processed 03/02/2024 9990043292 VADDEGONI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 ANUMULA TS-23-051-002-005/010721
(MAREPALLI) 		3623051000NRG24141220231331968 14/12/2023 Lalita 3623051WL066271 Lalita 00415 SBIN0021245 1358 1358 Processed 03/02/2024 9990043293 MRS LALITHA VADDEGONI STATE BANK OF INDIA(508548)
SubTotal 4051 4051
4 ANUMULA TS-23-051-002-005/010107
(MAREPALLI) 		3623051000NRG24141220231331963 14/12/2023 Yadaiah 3623051WL066269 Yadaiah 00468 UBIN0809772 1335 1335 Processed 03/02/2024 9990043289 VADDEGONI PEDA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 ANUMULA TS-23-051-002-005/010110
(MAREPALLI) 		3623051000NRG24141220231331966 14/12/2023 Mangamma 3623051WL066270 Mangamma 00468 UBIN0809772 1088 1088 Processed 03/02/2024 9990043287 Mangamma Vaddegoni GENERAL POST OFFICE(607245)
6 ANUMULA TS-23-051-002-005/010826
(MAREPALLI) 		3623051000NRG24141220231331961 14/12/2023 Nagaraju 3623051WL066268 Nagaraju 00468 UBIN0809772 1088 1088 Processed 03/02/2024 9990043288 MR NARRA NAGARAJU STATE BANK OF INDIA(508548)
7 ANUMULA TS-23-051-002-005/010826
(MAREPALLI) 		3623051000NRG24141220231331962 14/12/2023 Radha 3623051WL066268 Radha 00468 UBIN0809772 1088 1088 Processed 03/02/2024 9990043290 MR NARRA RADHA STATE BANK OF INDIA(508548)
SubTotal 4599 4599
8 ANUMULA TS-23-051-007-014/010040
(THIMMAPUR) 		3623051000NRG24141220231331754 14/12/2023 aMjanEyulu 3623051WL066195 aMjanEyulu 00684 APGV0006261 807 807 Processed 03/02/2024 9990043298 Mr. ISRAJU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ANUMULA TS-23-051-007-014/010040
(THIMMAPUR) 		3623051000NRG24141220231331753 14/12/2023 Durgamma 3623051WL066195 Durgamma 00684 APGV0006261 807 807 Processed 03/02/2024 9990043296 Mrs. ISRAJU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ANUMULA TS-23-051-007-014/010052
(THIMMAPUR) 		3623051000NRG24141220231331756 14/12/2023 Laxmamma 3623051WL066195 Laxmamma 00684 APGV0006261 807 807 Processed 03/02/2024 9990043295 Mrs. KATTEBOYINA LAKSHAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ANUMULA TS-23-051-007-014/010052
(THIMMAPUR) 		3623051000NRG24141220231331755 14/12/2023 Lingamma 3623051WL066195 Lingamma 00684 APGV0006261 807 807 Processed 03/02/2024 9990043297 Mrs. KATTEBOYINA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3228 3228
12 ANUMULA TS-23-051-007-014/010052
(THIMMAPUR) 		3623051000NRG24141220231331757 14/12/2023 Shankraiah 3623051WL066195 Shankraiah 00684 APGV0006306 807 807 Processed 03/02/2024 9990043294 KATTEBOYINA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 807 807
13 ANUMULA TS-23-051-002-005/010110
(MAREPALLI) 		3623051000NRG24141220231331965 14/12/2023 Srinivas 3623051WL066270 Srinivas 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990043286 VADDEGONI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
Total 13773 13773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_141223APB_FTO_266885 STATE BANK OF INDIA SBIN0021245 HALIA 4051
2 ANUMULA TS3623051_141223APB_FTO_266885 UNION BANK OF INDIA UBIN0809772 HALIA 4599
3 ANUMULA TS3623051_141223APB_FTO_266885 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 3228
4 ANUMULA TS3623051_141223APB_FTO_266885 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 807
5 ANUMULA TS3623051_141223APB_FTO_266885 India Post Payments Bank IPOS0000001 NALGONDA 1088

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