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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:37:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_150623FTO_100136
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-35-014-002-002/010005
(PEDDAPOOR) 		3635014000NRG24150620230411452 15/06/2023 Bal Laxmamma 3635014WL015292 Bal Laxmamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580703 Bal Laxmamma ()
2 UPPUNUNTHALA TS-35-014-002-002/010007
(PEDDAPOOR) 		3635014000NRG24150620230411453 15/06/2023 Kashamma 3635014WL015292 Kashamma 50938501 SBIN0000DOP 984 984 Processed 03/07/2023 2983580743 Kashamma ()
3 UPPUNUNTHALA TS-35-014-002-002/010012
(PEDDAPOOR) 		3635014000NRG24150620230411454 15/06/2023 Ramulamma 3635014WL015292 Ramulamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580704 Ramulamma ()
4 UPPUNUNTHALA TS-35-014-002-002/010015
(PEDDAPOOR) 		3635014000NRG24150620230411455 15/06/2023 Ramulamma 3635014WL015292 Ramulamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580705 Ramulamma ()
5 UPPUNUNTHALA TS-35-014-002-002/010017
(PEDDAPOOR) 		3635014000NRG24150620230411456 15/06/2023 Mangamma 3635014WL015292 Mangamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580706 Mangamma ()
6 UPPUNUNTHALA TS-35-014-002-002/010023
(PEDDAPOOR) 		3635014000NRG24150620230411457 15/06/2023 Balaswami 3635014WL015292 Balaswami 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580746 Balaswami ()
7 UPPUNUNTHALA TS-35-014-002-002/010023
(PEDDAPOOR) 		3635014000NRG24150620230411458 15/06/2023 Bharathamma 3635014WL015292 Bharathamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580747 Bharathamma ()
8 UPPUNUNTHALA TS-35-014-002-002/010031
(PEDDAPOOR) 		3635014000NRG24150620230411459 15/06/2023 Bal Lingamma 3635014WL015292 Bal Lingamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580748 Bal Lingamma ()
9 UPPUNUNTHALA TS-35-014-002-002/010044
(PEDDAPOOR) 		3635014000NRG24150620230411461 15/06/2023 Balram 3635014WL015292 Balram 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580754 Balram ()
10 UPPUNUNTHALA TS-35-014-002-002/010044
(PEDDAPOOR) 		3635014000NRG24150620230411462 15/06/2023 Naramma 3635014WL015292 Naramma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580707 Naramma ()
11 UPPUNUNTHALA TS-35-014-002-002/010050
(PEDDAPOOR) 		3635014000NRG24150620230411464 15/06/2023 Balamani 3635014WL015292 Balamani 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580708 Balamani ()
12 UPPUNUNTHALA TS-35-014-002-002/010051
(PEDDAPOOR) 		3635014000NRG24150620230411466 15/06/2023 Alivela 3635014WL015292 Alivela 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580710 Alivela ()
13 UPPUNUNTHALA TS-35-014-002-002/010051
(PEDDAPOOR) 		3635014000NRG24150620230411465 15/06/2023 Kailab 3635014WL015292 Kailab 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580709 Kailab ()
14 UPPUNUNTHALA TS-35-014-002-002/010055
(PEDDAPOOR) 		3635014000NRG24150620230411467 15/06/2023 Saidamma 3635014WL015292 Saidamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580744 Saidamma ()
15 UPPUNUNTHALA TS-35-014-002-002/010057
(PEDDAPOOR) 		3635014000NRG24150620230411468 15/06/2023 Balamashamma 3635014WL015292 Balamashamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580711 Balamashamma ()
16 UPPUNUNTHALA TS-35-014-002-002/010060
(PEDDAPOOR) 		3635014000NRG24150620230411470 15/06/2023 Renamma 3635014WL015292 Renamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580712 Renamma ()
17 UPPUNUNTHALA TS-35-014-002-002/010064
(PEDDAPOOR) 		3635014000NRG24150620230411471 15/06/2023 Kashamma 3635014WL015292 Kashamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580713 Kashamma ()
18 UPPUNUNTHALA TS-35-014-002-002/010071
(PEDDAPOOR) 		3635014000NRG24150620230411473 15/06/2023 Swami Rao 3635014WL015292 Swami Rao 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580714 Swami Rao ()
19 UPPUNUNTHALA TS-35-014-002-002/010077
(PEDDAPOOR) 		3635014000NRG24150620230411475 15/06/2023 Jhothi 3635014WL015292 Jhothi 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580716 Jhothi ()
20 UPPUNUNTHALA TS-35-014-002-002/010077
(PEDDAPOOR) 		3635014000NRG24150620230411474 15/06/2023 Thirupathaiah 3635014WL015292 Thirupathaiah 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580715 Thirupathaiah ()
21 UPPUNUNTHALA TS-35-014-002-002/010086
(PEDDAPOOR) 		3635014000NRG24150620230411476 15/06/2023 Balamani 3635014WL015292 Balamani 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580717 Balamani ()
22 UPPUNUNTHALA TS-35-014-002-002/010091
(PEDDAPOOR) 		3635014000NRG24150620230411477 15/06/2023 Kavitha 3635014WL015292 Kavitha 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580755 Kavitha ()
23 UPPUNUNTHALA TS-35-014-002-002/010092
(PEDDAPOOR) 		3635014000NRG24150620230411478 15/06/2023 Renaiah 3635014WL015292 Renaiah 50938501 SBIN0000DOP 738 738 Processed 03/07/2023 2983580719 Renaiah ()
24 UPPUNUNTHALA TS-35-014-002-002/010094
(PEDDAPOOR) 		3635014000NRG24150620230411480 15/06/2023 Niranjnamma 3635014WL015292 Niranjnamma 50938501 SBIN0000DOP 492 492 Processed 03/07/2023 2983580721 Niranjnamma ()
25 UPPUNUNTHALA TS-35-014-002-002/010094
(PEDDAPOOR) 		3635014000NRG24150620230411479 15/06/2023 Ramulu 3635014WL015292 Ramulu 50938501 SBIN0000DOP 492 492 Processed 03/07/2023 2983580720 Ramulu ()
26 UPPUNUNTHALA TS-35-014-002-002/010095
(PEDDAPOOR) 		3635014000NRG24150620230411482 15/06/2023 Thirupathamma 3635014WL015292 Thirupathamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580745 Thirupathamma ()
27 UPPUNUNTHALA TS-35-014-002-002/010095
(PEDDAPOOR) 		3635014000NRG24150620230411481 15/06/2023 Venkastaiah 3635014WL015292 Venkastaiah 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580722 Venkastaiah ()
28 UPPUNUNTHALA TS-35-014-002-002/010099
(PEDDAPOOR) 		3635014000NRG24150620230411483 15/06/2023 Jangamma 3635014WL015292 Jangamma 50938501 SBIN0000DOP 246 246 Processed 03/07/2023 2983580723 Jangamma ()
29 UPPUNUNTHALA TS-35-014-002-002/010109
(PEDDAPOOR) 		3635014000NRG24150620230411484 15/06/2023 Niranjanamma 3635014WL015292 Niranjanamma 50938501 SBIN0000DOP 984 984 Processed 03/07/2023 2983580724 Niranjanamma ()
30 UPPUNUNTHALA TS-35-014-002-002/010110
(PEDDAPOOR) 		3635014000NRG24150620230411485 15/06/2023 Bharatamma 3635014WL015292 Bharatamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580725 Bharatamma ()
31 UPPUNUNTHALA TS-35-014-002-002/010124
(PEDDAPOOR) 		3635014000NRG24150620230411488 15/06/2023 Balamani 3635014WL015292 Balamani 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580726 Balamani ()
32 UPPUNUNTHALA TS-35-014-002-002/010126
(PEDDAPOOR) 		3635014000NRG24150620230411489 15/06/2023 Laxmamma 3635014WL015292 Laxmamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580727 Laxmamma ()
33 UPPUNUNTHALA TS-35-014-002-002/010127
(PEDDAPOOR) 		3635014000NRG24150620230411490 15/06/2023 Niranjanamma 3635014WL015292 Niranjanamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580728 Niranjanamma ()
34 UPPUNUNTHALA TS-35-014-002-002/010164
(PEDDAPOOR) 		3635014000NRG24150620230411491 15/06/2023 Balaswamy 3635014WL015292 Balaswamy 50938501 SBIN0000DOP 738 738 Processed 03/07/2023 2983580739 Balaswamy ()
35 UPPUNUNTHALA TS-35-014-002-002/010164
(PEDDAPOOR) 		3635014000NRG24150620230411492 15/06/2023 Manemma 3635014WL015292 Manemma 50938501 SBIN0000DOP 738 738 Processed 03/07/2023 2983580740 Manemma ()
36 UPPUNUNTHALA TS-35-014-002-002/010179
(PEDDAPOOR) 		3635014000NRG24150620230411493 15/06/2023 Kanthamma 3635014WL015292 Kanthamma 50938501 SBIN0000DOP 984 984 Processed 03/07/2023 2983580741 Kanthamma ()
37 UPPUNUNTHALA TS-35-014-002-002/010197
(PEDDAPOOR) 		3635014000NRG24150620230411494 15/06/2023 Manemma 3635014WL015292 Manemma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580729 Manemma ()
38 UPPUNUNTHALA TS-35-014-002-002/010198
(PEDDAPOOR) 		3635014000NRG24150620230411495 15/06/2023 Maibuna 3635014WL015292 Maibuna 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580742 Maibuna ()
39 UPPUNUNTHALA TS-35-014-002-002/010199
(PEDDAPOOR) 		3635014000NRG24150620230411496 15/06/2023 Hussen Bee 3635014WL015292 Hussen Bee 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580730 Hussen Bee ()
40 UPPUNUNTHALA TS-35-014-002-002/010257
(PEDDAPOOR) 		3635014000NRG24150620230411498 15/06/2023 Laxmidevamma 3635014WL015292 Laxmidevamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580732 Laxmidevamma ()
41 UPPUNUNTHALA TS-35-014-002-002/010257
(PEDDAPOOR) 		3635014000NRG24150620230411497 15/06/2023 Mallesh 3635014WL015292 Mallesh 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580731 Mallesh ()
42 UPPUNUNTHALA TS-35-014-002-002/010268
(PEDDAPOOR) 		3635014000NRG24150620230411501 15/06/2023 Krishnaiah 3635014WL015292 Krishnaiah 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580733 Krishnaiah ()
43 UPPUNUNTHALA TS-35-014-002-002/010301
(PEDDAPOOR) 		3635014000NRG24150620230411502 15/06/2023 bouramma 3635014WL015292 bouramma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580749 bouramma ()
44 UPPUNUNTHALA TS-35-014-002-002/010311
(PEDDAPOOR) 		3635014000NRG24150620230411504 15/06/2023 Laxmidevamma 3635014WL015292 Laxmidevamma 50938501 SBIN0000DOP 738 738 Processed 03/07/2023 2983580734 Laxmidevamma ()
45 UPPUNUNTHALA TS-35-014-002-002/010316
(PEDDAPOOR) 		3635014000NRG24150620230411505 15/06/2023 Kurmamma 3635014WL015292 Kurmamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580735 Kurmamma ()
46 UPPUNUNTHALA TS-35-014-002-002/010320
(PEDDAPOOR) 		3635014000NRG24150620230411506 15/06/2023 Shivaleela 3635014WL015292 Shivaleela 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580736 Shivaleela ()
47 UPPUNUNTHALA TS-35-014-002-002/010321
(PEDDAPOOR) 		3635014000NRG24150620230411507 15/06/2023 Renuka 3635014WL015292 Renuka 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580752 Renuka ()
48 UPPUNUNTHALA TS-35-014-002-002/010322
(PEDDAPOOR) 		3635014000NRG24150620230411508 15/06/2023 Chittemma 3635014WL015292 Chittemma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580737 Chittemma ()
49 UPPUNUNTHALA TS-35-014-002-002/010325
(PEDDAPOOR) 		3635014000NRG24150620230411509 15/06/2023 Yadamma 3635014WL015292 Yadamma 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580738 Yadamma ()
50 UPPUNUNTHALA TS-35-014-002-002/010357
(PEDDAPOOR) 		3635014000NRG24150620230411511 15/06/2023 Chandrakala 3635014WL015292 Chandrakala 50938501 SBIN0000DOP 1230 1230 Processed 03/07/2023 2983580750 Chandrakala ()
51 UPPUNUNTHALA TS-35-014-002-002/010370
(PEDDAPOOR) 		3635014000NRG24150620230411512 15/06/2023 Balamma 3635014WL015292 Balamma 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580751 Balamma ()
52 UPPUNUNTHALA TS-35-014-002-002/010372
(PEDDAPOOR) 		3635014000NRG24150620230411513 15/06/2023 Parida Begum 3635014WL015292 Parida Begum 50938501 SBIN0000DOP 1476 1476 Processed 03/07/2023 2983580753 Parida Begum ()
53 UPPUNUNTHALA TS-35-014-002-002/010390
(PEDDAPOOR) 		3635014000NRG24150620230411515 15/06/2023 Alivela 3635014WL015292 Alivela 50938501 SBIN0000DOP 738 738 Processed 03/07/2023 2983580718 Alivela ()
SubTotal 65190 65190
Total 65190 65190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_150623FTO_100136 WANAPARTHY H.O 50938501 THELKAPALLY SO 65190

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