Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_211223APB_FTO_272230
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 VANGOOR TS-35-015-021-020/010624
(MITTASAGUDA) 		3635015000NRG24201220230678917 21/12/2023 Ramulamma 3635015WL045477 Ramulamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9990609211 JILLELLA RAMULAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1632 1632
2 VANGOOR TS-35-015-032-001/30219
(RANGAPUR TANDA) 		3635015000NRG24201220230679072 21/12/2023 MEGHAVATH JAGRU 3635015WL045533 MEGHAVATH JAGRU 00415 SBIN0006222 1632 1632 Processed 03/02/2024 9990609198 MR JAGRU MEGAVATH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 VANGOOR TS-35-015-021-020/010092
(MITTASAGUDA) 		3635015000NRG24201220230678906 21/12/2023 saidabee 3635015WL045475 saidabee 00415 SBIN0020194 1203 1203 Processed 03/02/2024 9990609200 SAIDABEE ICICI BANK LTD(508534)
4 VANGOOR TS-35-015-021-020/010598
(MITTASAGUDA) 		3635015000NRG24201220230678916 21/12/2023 Sadiq 3635015WL045477 Sadiq 00415 SBIN0020194 1632 1632 Processed 03/02/2024 9990609199 SHAIK SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
5 VANGOOR TS-35-015-017-016/010067
(ANNARAM) 		3635015000NRG24201220230679058 21/12/2023 chennayya 3635015WL045529 chennayya 00468 UBIN0809314 334 334 Processed 03/02/2024 9990609214 ELLIKANTI CHENNAYYA ICICI BANK LTD(508534)
6 VANGOOR TS-35-015-017-016/010230
(ANNARAM) 		3635015000NRG24201220230679063 21/12/2023 Bhagyalatha 3635015WL045529 Bhagyalatha 00468 UBIN0809314 334 334 Processed 03/02/2024 9990609212 DARLA BHAGYALATHA UNION BANK OF INDIA(508500)
7 VANGOOR TS-35-015-021-020/010030
(MITTASAGUDA) 		3635015000NRG24201220230678923 21/12/2023 malamma 3635015WL045480 malamma 00468 UBIN0809314 1235 1235 Processed 03/02/2024 9990609216 ADIPU MALAMMA ICICI BANK LTD(508534)
8 VANGOOR TS-35-015-021-020/010035
(MITTASAGUDA) 		3635015000NRG24201220230678924 21/12/2023 lakshmidevamma 3635015WL045480 lakshmidevamma 00468 UBIN0809314 1235 1235 Processed 03/02/2024 9990609217 ADEPU LAKSHMIDEVAMMA ICICI BANK LTD(508534)
9 VANGOOR TS-35-015-021-020/010066
(MITTASAGUDA) 		3635015000NRG24201220230678926 21/12/2023 balakistamma 3635015WL045480 balakistamma 00468 UBIN0809314 1235 1235 Processed 03/02/2024 9990609215 PAVILLA BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VANGOOR TS-35-015-021-020/010248
(MITTASAGUDA) 		3635015000NRG24201220230678909 21/12/2023 Parvathamma 3635015WL045475 Parvathamma 00468 UBIN0809314 1203 1203 Processed 03/02/2024 9990609204 JALLELA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VANGOOR TS-35-015-021-020/010402
(MITTASAGUDA) 		3635015000NRG24201220230678910 21/12/2023 Mangamma 3635015WL045475 Mangamma 00468 UBIN0809314 1203 1203 Processed 03/02/2024 9990609203 ADEPU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 6779 6779
12 VANGOOR TS-35-015-021-020/010003
(MITTASAGUDA) 		3635015000NRG24201220230678922 21/12/2023 KALI VENKATAIAH 3635015WL045480 KALI VENKATAIAH 00468 UBIN0819433 1235 1235 Processed 03/02/2024 9990609213 MR KALI VENKATAIAH STATE BANK OF INDIA(508548)
13 VANGOOR TS-35-015-021-020/010048
(MITTASAGUDA) 		3635015000NRG24201220230678925 21/12/2023 lakshmamma 3635015WL045480 lakshmamma 00468 UBIN0819433 1235 1235 Processed 03/02/2024 9990609201 LAKSHMAMMA ADEPU ICICI BANK LTD(508534)
14 VANGOOR TS-35-015-021-020/010112
(MITTASAGUDA) 		3635015000NRG24201220230678907 21/12/2023 ramulamma 3635015WL045475 ramulamma 00468 UBIN0819433 2234 2234 Processed 03/02/2024 9990609209 SAATU RAMULAMMA ICICI BANK LTD(508534)
15 VANGOOR TS-35-015-021-020/010190
(MITTASAGUDA) 		3635015000NRG24201220230678908 21/12/2023 Parveenbee 3635015WL045475 Parveenbee 00468 UBIN0819433 1203 1203 Processed 03/02/2024 9990609207 PARWEEN ICICI BANK LTD(508534)
16 VANGOOR TS-35-015-021-020/010430
(MITTASAGUDA) 		3635015000NRG24201220230678914 21/12/2023 Jangamma 3635015WL045477 Jangamma 00468 UBIN0819433 1632 1632 Processed 03/02/2024 9990609208 JALLELLA JANGAMMA ICICI BANK LTD(508534)
17 VANGOOR TS-35-015-021-020/010551
(MITTASAGUDA) 		3635015000NRG24201220230678915 21/12/2023 gopamma 3635015WL045477 gopamma 00468 UBIN0819433 1632 1632 Processed 03/02/2024 9990609202 MATTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VANGOOR TS-35-015-021-020/10699
(MITTASAGUDA) 		3635015000NRG24201220230678911 21/12/2023 Satu Renaiah 3635015WL045475 Satu Renaiah 00468 UBIN0819433 1546 1546 Processed 03/02/2024 9990609206 SATU RENAIAH UNION BANK OF INDIA(508500)
SubTotal 10717 10717
19 VANGOOR TS-35-015-016-016/160543
(KONAPUR) 		3635015000NRG24201220230678945 21/12/2023 KYAMA KATHAL 3635015WL045489 KYAMA KATHAL 00684 APGV0004113 2992 2992 Processed 03/02/2024 9990609210 Mr. KYAMA KATHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VANGOOR TS-35-015-017-016/10514
(ANNARAM) 		3635015000NRG24201220230679064 21/12/2023 Pushpamma 3635015WL045529 Pushpamma 00684 APGV0004113 167 167 Processed 03/02/2024 9990609222 ALLIKANTI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3159 3159
21 VANGOOR TS-35-015-013-014/010857
(POLKAMPALLE) 		3635015000NRG24201220230678936 21/12/2023 Usenamma 3635015WL045485 Usenamma 00684 APGV0007194 544 544 Processed 03/02/2024 9990609205 SURVI USENAMMA ICICI BANK LTD(508534)
SubTotal 544 544
22 VANGOOR TS-35-015-017-016/010071
(ANNARAM) 		3635015000NRG24201220230679059 21/12/2023 tirupatayya 3635015WL045529 tirupatayya 00691 IPOS0000001 836 836 Processed 03/02/2024 9990609218 MOGILLA TIRUPATAYYA ICICI BANK LTD(508534)
23 VANGOOR TS-35-015-017-016/010116
(ANNARAM) 		3635015000NRG24201220230679060 21/12/2023 yashodamma 3635015WL045529 yashodamma 00691 IPOS0000001 501 501 Processed 03/02/2024 9990609221 MEREDDY YASHODAMMA ICICI BANK LTD(508534)
24 VANGOOR TS-35-015-017-016/010205
(ANNARAM) 		3635015000NRG24201220230679061 21/12/2023 Narsaiah 3635015WL045529 Narsaiah 00691 IPOS0000001 334 334 Processed 03/02/2024 9990609219 NARSAIAH ICICI BANK LTD(508534)
25 VANGOOR TS-35-015-017-016/010207
(ANNARAM) 		3635015000NRG24201220230679062 21/12/2023 lakshmamma 3635015WL045529 lakshmamma 00691 IPOS0000001 334 334 Processed 03/02/2024 9990609220 MERUGU LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VANGOOR TS-35-015-032-001/30186
(RANGAPUR TANDA) 		3635015000NRG24201220230679071 21/12/2023 KETHAVATH RAJU 3635015WL045533 KETHAVATH RAJU 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990609197 KETHAUATH RAJU INDIAN OVERSEAS BANK(508541)
27 VANGOOR TS-35-015-032-001/30187
(RANGAPUR TANDA) 		3635015000NRG24201220230679076 21/12/2023 Dharavath Shanthi 3635015WL045536 Dharavath Shanthi 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990609196 Mrs. Dharavath Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5269 5269
Total 32567 32567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_211223APB_FTO_272230 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 1632
2 VANGOOR TS3635015_211223APB_FTO_272230 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1632
3 VANGOOR TS3635015_211223APB_FTO_272230 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2835
4 VANGOOR TS3635015_211223APB_FTO_272230 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 6779
5 VANGOOR TS3635015_211223APB_FTO_272230 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 10717
6 VANGOOR TS3635015_211223APB_FTO_272230 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 3159
7 VANGOOR TS3635015_211223APB_FTO_272230 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 544
8 VANGOOR TS3635015_211223APB_FTO_272230 India Post Payments Bank IPOS0000001 WANAPARTHY 5269

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