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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_161223APB_FTO_268332
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 KONDAMALLA PALLI TS-23-061-019-001/010533
(KORRAVANI THANDA) 		3623061000NRG24161220231332879 16/12/2023 kavitha 3623061WL066678 kavitha 00048 BKID0005739 780 780 Processed 03/02/2024 9990085401 MS KAVITHA RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 780 780
2 KONDAMALLA PALLI TS-23-061-019-001/030021
(KORRAVANI THANDA) 		3623061000NRG24161220231332933 16/12/2023 ramani 3623061WL066682 ramani 00078 CNRB0001825 1360 1360 Processed 03/02/2024 9990085436 KETHAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
3 KONDAMALLA PALLI TS-23-061-019-001/010540
(KORRAVANI THANDA) 		3623061000NRG24161220231332881 16/12/2023 Sunita 3623061WL066678 Sunita 00089 CBIN0281333 624 624 Processed 03/02/2024 9990085394 Mrs. KORRA SUNITHA CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-019-001/010548
(KORRAVANI THANDA) 		3623061000NRG24161220231332883 16/12/2023 chiiti 3623061WL066678 chiiti 00089 CBIN0281333 156 156 Processed 03/02/2024 9990085393 MR KORRA CHITTI STATE BANK OF INDIA(508548)
5 KONDAMALLA PALLI TS-23-061-019-001/030001
(KORRAVANI THANDA) 		3623061000NRG24161220231332884 16/12/2023 Vijaya 3623061WL066678 Vijaya 00089 CBIN0281333 624 624 Processed 03/02/2024 9990085396 Mrs. KORRA VIJJA CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-019-001/030007
(KORRAVANI THANDA) 		3623061000NRG24161220231332886 16/12/2023 jummani 3623061WL066678 jummani 00089 CBIN0281333 156 156 Processed 03/02/2024 9990085432 NENAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAMALLA PALLI TS-23-061-019-001/030046
(KORRAVANI THANDA) 		3623061000NRG24161220231332888 16/12/2023 Lakshmi 3623061WL066678 Lakshmi 00089 CBIN0281333 780 780 Processed 03/02/2024 9990085387 Mrs. NENAVATH LAXMI CENTRAL BANK OF INDIA(607115)
8 KONDAMALLA PALLI TS-23-061-019-001/030046
(KORRAVANI THANDA) 		3623061000NRG24161220231332887 16/12/2023 Seva 3623061WL066678 Seva 00089 CBIN0281333 936 936 Processed 03/02/2024 9990085390 Mr. NENAVATH SEVYA CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-019-001/030065
(KORRAVANI THANDA) 		3623061000NRG24161220231332889 16/12/2023 Kasna 3623061WL066678 Kasna 00089 CBIN0281333 156 156 Processed 03/02/2024 9990085389 KORRA KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-019-001/030065
(KORRAVANI THANDA) 		3623061000NRG24161220231332890 16/12/2023 lacchi 3623061WL066678 lacchi 00089 CBIN0281333 156 156 Processed 03/02/2024 9990085399 Mrs. KORRA LAXMI CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-019-001/030067
(KORRAVANI THANDA) 		3623061000NRG24161220231332891 16/12/2023 Sita 3623061WL066678 Sita 00089 CBIN0281333 936 936 Processed 03/02/2024 9990085388 KORRA SELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONDAMALLA PALLI TS-23-061-019-001/030095
(KORRAVANI THANDA) 		3623061000NRG24161220231332893 16/12/2023 Sona 3623061WL066678 Sona 00089 CBIN0281333 780 780 Processed 03/02/2024 9990085434 Mrs. NENAVATH SONA CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-019-001/030125
(KORRAVANI THANDA) 		3623061000NRG24161220231332898 16/12/2023 Shakri 3623061WL066678 Shakri 00089 CBIN0281333 624 624 Processed 03/02/2024 9990085429 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAMALLA PALLI TS-23-061-019-001/030134
(KORRAVANI THANDA) 		3623061000NRG24161220231332900 16/12/2023 Shrinu 3623061WL066678 Shrinu 00089 CBIN0281333 624 624 Processed 03/02/2024 9990085395 KORRA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-019-001/030173
(KORRAVANI THANDA) 		3623061000NRG24161220231332902 16/12/2023 Dharmi 3623061WL066678 Dharmi 00089 CBIN0281333 312 312 Processed 03/02/2024 9990085424 Ms. KORRA DHARMI CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-019-001/030176
(KORRAVANI THANDA) 		3623061000NRG24161220231332903 16/12/2023 Raaji 3623061WL066678 Raaji 00089 CBIN0281333 312 312 Processed 03/02/2024 9990085391 KORRA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-019-001/030252
(KORRAVANI THANDA) 		3623061000NRG24161220231332907 16/12/2023 Hasli 3623061WL066678 Hasli 00089 CBIN0281333 624 624 Processed 03/02/2024 9990085430 Ms. KORRA GASLI CENTRAL BANK OF INDIA(607115)
18 KONDAMALLA PALLI TS-23-061-019-001/030278
(KORRAVANI THANDA) 		3623061000NRG24161220231332908 16/12/2023 Moti 3623061WL066678 Moti 00089 CBIN0281333 780 780 Processed 03/02/2024 9990085427 Mrs. MOTHI KORRA CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-019-001/030288
(KORRAVANI THANDA) 		3623061000NRG24161220231332911 16/12/2023 Devi 3623061WL066678 Devi 00089 CBIN0281333 936 936 Processed 03/02/2024 9990085423 Ms. KORRA DEVI CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-019-001/030294
(KORRAVANI THANDA) 		3623061000NRG24161220231332913 16/12/2023 Lakshmi 3623061WL066678 Lakshmi 00089 CBIN0281333 936 936 Processed 03/02/2024 9990085397 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KONDAMALLA PALLI TS-23-061-019-001/030300
(KORRAVANI THANDA) 		3623061000NRG24161220231332937 16/12/2023 kamli 3623061WL066686 kamli 00089 CBIN0281333 816 816 Processed 03/02/2024 9990085426 Mrs. KORRA KAMILI CENTRAL BANK OF INDIA(607115)
22 KONDAMALLA PALLI TS-23-061-019-001/030368
(KORRAVANI THANDA) 		3623061000NRG24161220231332914 16/12/2023 Taanesha 3623061WL066678 Taanesha 00089 CBIN0281333 780 780 Processed 03/02/2024 9990085428 KORRA THANESHA CANARA BANK(508532)
23 KONDAMALLA PALLI TS-23-061-019-001/030369
(KORRAVANI THANDA) 		3623061000NRG24161220231332915 16/12/2023 Laknoji 3623061WL066678 Laknoji 00089 CBIN0281333 780 780 Processed 03/02/2024 9990085422 LAXMOJI KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KONDAMALLA PALLI TS-23-061-019-001/030431
(KORRAVANI THANDA) 		3623061000NRG24161220231332917 16/12/2023 Dhansingh 3623061WL066678 Dhansingh 00089 CBIN0281333 936 936 Processed 03/02/2024 9990085435 KORRA DHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAMALLA PALLI TS-23-061-019-001/030468
(KORRAVANI THANDA) 		3623061000NRG24161220231332919 16/12/2023 Sridevi 3623061WL066678 Sridevi 00089 CBIN0281333 312 312 Processed 03/02/2024 9990085392 KORRA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-019-001/030471
(KORRAVANI THANDA) 		3623061000NRG24161220231332921 16/12/2023 Dhvali 3623061WL066678 Dhvali 00089 CBIN0281333 156 156 Processed 03/02/2024 9990085433 Mrs. KORRA DWALI CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-019-001/030483
(KORRAVANI THANDA) 		3623061000NRG24161220231332925 16/12/2023 Shamti 3623061WL066678 Shamti 00089 CBIN0281333 468 468 Processed 03/02/2024 9990085425 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
28 KONDAMALLA PALLI TS-23-061-019-001/030232
(KORRAVANI THANDA) 		3623061000NRG24161220231332939 16/12/2023 Dakya 3623061WL066688 Dakya 00089 CBIN0283324 1088 1088 Processed 03/02/2024 9990085386 DAKYA KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 KONDAMALLA PALLI TS-23-061-019-001/030515
(KORRAVANI THANDA) 		3623061000NRG24161220231332928 16/12/2023 lachchu 3623061WL066678 lachchu 00089 CBIN0283324 312 312 Processed 03/02/2024 9990085431 Mr. KORRA LATCHU CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
30 KONDAMALLA PALLI TS-23-061-019-001/010540
(KORRAVANI THANDA) 		3623061000NRG24161220231332880 16/12/2023 Dhena 3623061WL066678 Dhena 00415 SBIN0021379 624 624 Processed 03/02/2024 9990085416 KORRA DHENA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 KONDAMALLA PALLI TS-23-061-019-001/010546
(KORRAVANI THANDA) 		3623061000NRG24161220231332882 16/12/2023 janka 3623061WL066678 janka 00415 SBIN0021379 468 468 Processed 03/02/2024 9990085419 Mrs. KORRA JANIKA CENTRAL BANK OF INDIA(607115)
32 KONDAMALLA PALLI TS-23-061-019-001/030111
(KORRAVANI THANDA) 		3623061000NRG24161220231332894 16/12/2023 Paamdu 3623061WL066678 Paamdu 00415 SBIN0021379 936 936 Processed 03/02/2024 9990085398 KORRA PANDU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KONDAMALLA PALLI TS-23-061-019-001/030115
(KORRAVANI THANDA) 		3623061000NRG24161220231332896 16/12/2023 Raaji 3623061WL066678 Raaji 00415 SBIN0021379 780 780 Processed 03/02/2024 9990085400 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONDAMALLA PALLI TS-23-061-019-001/030204
(KORRAVANI THANDA) 		3623061000NRG24161220231332905 16/12/2023 Vasya 3623061WL066678 Vasya 00415 SBIN0021379 468 468 Processed 03/02/2024 9990085417 KETHAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAMALLA PALLI TS-23-061-019-001/030477
(KORRAVANI THANDA) 		3623061000NRG24161220231332922 16/12/2023 bujji 3623061WL066678 bujji 00415 SBIN0021379 936 936 Processed 03/02/2024 9990085418 MR KORRA BUJJI STATE BANK OF INDIA(508548)
SubTotal 4212 4212
36 KONDAMALLA PALLI TS-23-061-019-001/030185
(KORRAVANI THANDA) 		3623061000NRG24161220231332904 16/12/2023 Kamili 3623061WL066678 Kamili 00691 IPOS0000001 156 156 Processed 03/02/2024 9990085438 KORRA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-019-001/030431
(KORRAVANI THANDA) 		3623061000NRG24161220231332918 16/12/2023 sHANTHI 3623061WL066678 sHANTHI 00691 IPOS0000001 936 936 Processed 03/02/2024 9990085437 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
38 KONDAMALLA PALLI TS-23-061-019-001/030004
(KORRAVANI THANDA) 		3623061000NRG24161220231332885 16/12/2023 Lakshmi 3623061WL066678 Lakshmi 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9990085405 Mrs. KORRA LAKSHMI CENTRAL BANK OF INDIA(607115)
39 KONDAMALLA PALLI TS-23-061-019-001/030079
(KORRAVANI THANDA) 		3623061000NRG24161220231332892 16/12/2023 Dasili 3623061WL066678 Dasili 00710 SBIN0000DOP 312 312 Processed 03/02/2024 9990085409 KORRA DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONDAMALLA PALLI TS-23-061-019-001/030115
(KORRAVANI THANDA) 		3623061000NRG24161220231332895 16/12/2023 Kistu 3623061WL066678 Kistu 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9990085404 KISTU KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 KONDAMALLA PALLI TS-23-061-019-001/030116
(KORRAVANI THANDA) 		3623061000NRG24161220231332897 16/12/2023 Rupli 3623061WL066678 Rupli 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9990085412 KORRA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-019-001/030133
(KORRAVANI THANDA) 		3623061000NRG24161220231332899 16/12/2023 Dwaali 3623061WL066678 Dwaali 00710 SBIN0000DOP 936 936 Processed 03/02/2024 9990085406 Dwaali GENERAL POST OFFICE(607245)
43 KONDAMALLA PALLI TS-23-061-019-001/030160
(KORRAVANI THANDA) 		3623061000NRG24161220231332901 16/12/2023 Dwaali 3623061WL066678 Dwaali 00710 SBIN0000DOP 312 312 Processed 03/02/2024 9990085415 KORRA DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-019-001/030204
(KORRAVANI THANDA) 		3623061000NRG24161220231332906 16/12/2023 Padma 3623061WL066678 Padma 00710 SBIN0000DOP 468 468 Processed 03/02/2024 9990085403 Padma GENERAL POST OFFICE(607245)
45 KONDAMALLA PALLI TS-23-061-019-001/030280
(KORRAVANI THANDA) 		3623061000NRG24161220231332909 16/12/2023 Mamgna 3623061WL066678 Mamgna 00710 SBIN0000DOP 468 468 Processed 03/02/2024 9990085410 Mr. KORRA MAGNA CENTRAL BANK OF INDIA(607115)
46 KONDAMALLA PALLI TS-23-061-019-001/030283
(KORRAVANI THANDA) 		3623061000NRG24161220231332910 16/12/2023 Suva 3623061WL066678 Suva 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9990085411 KORRA SUVA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KONDAMALLA PALLI TS-23-061-019-001/030288
(KORRAVANI THANDA) 		3623061000NRG24161220231332912 16/12/2023 Paamdu 3623061WL066678 Paamdu 00710 SBIN0000DOP 468 468 Processed 03/02/2024 9990085414 KORRA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-019-001/030418
(KORRAVANI THANDA) 		3623061000NRG24161220231332916 16/12/2023 Bali 3623061WL066678 Bali 00710 SBIN0000DOP 624 624 Processed 03/02/2024 9990085407 Mrs. KORRA BALI CENTRAL BANK OF INDIA(607115)
49 KONDAMALLA PALLI TS-23-061-019-001/030469
(KORRAVANI THANDA) 		3623061000NRG24161220231332920 16/12/2023 patti 3623061WL066678 patti 00710 SBIN0000DOP 156 156 Processed 03/02/2024 9990085413 KORRA PATTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KONDAMALLA PALLI TS-23-061-019-001/030478
(KORRAVANI THANDA) 		3623061000NRG24161220231332924 16/12/2023 Kiala 3623061WL066678 Kiala 00710 SBIN0000DOP 624 624 Processed 03/02/2024 9990085420 KORRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONDAMALLA PALLI TS-23-061-019-001/030485
(KORRAVANI THANDA) 		3623061000NRG24161220231332935 16/12/2023 Ammani 3623061WL066684 Ammani 00710 SBIN0000DOP 816 816 Processed 03/02/2024 9990085408 KORRA JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONDAMALLA PALLI TS-23-061-019-001/030489
(KORRAVANI THANDA) 		3623061000NRG24161220231332926 16/12/2023 Bharathi 3623061WL066678 Bharathi 00710 SBIN0000DOP 936 936 Processed 03/02/2024 9990085402 KORRA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONDAMALLA PALLI TS-23-061-019-001/030514
(KORRAVANI THANDA) 		3623061000NRG24161220231332927 16/12/2023 Baali 3623061WL066678 Baali 00710 SBIN0000DOP 624 624 Processed 03/02/2024 9990085421 KORRA BALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9864 9864
Total 33408 33408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 Bank of India BKID0005739 INJAPUR 780
2 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 Canara Bank CNRB0001825 VANASTHALIPURAM,HYDE 1360
3 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 Central Bank Of India CBIN0281333 MALLEPALLY 14700
4 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 Central Bank Of India CBIN0283324 NALGONDA 1400
5 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 2496
6 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1716
7 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 India Post Payments Bank IPOS0000001 NALGONDA 1092
8 KONDAMALLA PALLI TS3623061_161223APB_FTO_268332 DOP SBIN0000DOP General Post Office-CBS 9864

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