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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080723APB_FTO_127889
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 KETHEPALLE TS-23-025-012-011/010002
(UPPALA PAHAD) 		3623025000NRG24080720231162666 08/07/2023 Anita 3623025WL029954 Anita 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014712 Mrs. CHILUMALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KETHEPALLE TS-23-025-012-011/010002
(UPPALA PAHAD) 		3623025000NRG24080720231162667 08/07/2023 Guramma 3623025WL029954 Guramma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014711 CHILUMALA GURUVAMMA UNION BANK OF INDIA(508500)
3 KETHEPALLE TS-23-025-012-011/010060
(UPPALA PAHAD) 		3623025000NRG24080720231162668 08/07/2023 Renuka 3623025WL029954 Renuka 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014707 MRS RENUKA MARAGOLI STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-012-011/010061
(UPPALA PAHAD) 		3623025000NRG24080720231162669 08/07/2023 Alivelu 3623025WL029954 Alivelu 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014706 MRS ALIVELU MARAGONI STATE BANK OF INDIA(508548)
5 KETHEPALLE TS-23-025-012-011/010118
(UPPALA PAHAD) 		3623025000NRG24080720231162670 08/07/2023 Padma 3623025WL029954 Padma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014717 ERUGU PADMA UNION BANK OF INDIA(508500)
6 KETHEPALLE TS-23-025-012-011/010124
(UPPALA PAHAD) 		3623025000NRG24080720231162671 08/07/2023 lakshmi 3623025WL029954 lakshmi 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014713 CHILUMULA LAKSHMI UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-012-011/010129
(UPPALA PAHAD) 		3623025000NRG24080720231162672 08/07/2023 vajramma 3623025WL029954 vajramma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014710 MRS KUMMARI VAJRAMMA STATE BANK OF INDIA(508548)
8 KETHEPALLE TS-23-025-012-011/010137
(UPPALA PAHAD) 		3623025000NRG24080720231162673 08/07/2023 Raamulamma 3623025WL029954 Raamulamma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014714 KUKKAMUDI RAMULAMMA UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-012-011/010145
(UPPALA PAHAD) 		3623025000NRG24080720231162674 08/07/2023 Sujaata 3623025WL029954 Sujaata 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014695 MR ERUGU SUJATHA STATE BANK OF INDIA(508548)
10 KETHEPALLE TS-23-025-012-011/010161
(UPPALA PAHAD) 		3623025000NRG24080720231162675 08/07/2023 Naagamma 3623025WL029954 Naagamma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014704 MRS KUKKAMUDI NAGAMMA STATE BANK OF INDIA(508548)
11 KETHEPALLE TS-23-025-012-011/010285
(UPPALA PAHAD) 		3623025000NRG24080720231162676 08/07/2023 Saidamma 3623025WL029954 Saidamma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014705 MRS YERPULA SAIDAMMA STATE BANK OF INDIA(508548)
12 KETHEPALLE TS-23-025-012-011/010345
(UPPALA PAHAD) 		3623025000NRG24080720231162677 08/07/2023 lakshmi 3623025WL029954 lakshmi 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014708 Mrs. VARRE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KETHEPALLE TS-23-025-012-011/010379
(UPPALA PAHAD) 		3623025000NRG24080720231162678 08/07/2023 venkatamma 3623025WL029954 venkatamma 00468 UBIN0805181 360 360 Rejected 14/07/2023 3410014709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KETHEPALLE TS-23-025-012-011/020006
(UPPALA PAHAD) 		3623025000NRG24080720231162680 08/07/2023 Narsamma 3623025WL029954 Narsamma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014719 Mrs. KUNCHAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KETHEPALLE TS-23-025-012-011/020006
(UPPALA PAHAD) 		3623025000NRG24080720231162679 08/07/2023 Yaadagiri 3623025WL029954 Yaadagiri 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014720 KUNCHAM.YADAGIRI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KETHEPALLE TS-23-025-012-011/020007
(UPPALA PAHAD) 		3623025000NRG24080720231162681 08/07/2023 Rajita 3623025WL029954 Rajita 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014716 Mrs. KARE RAJITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-012-011/020009
(UPPALA PAHAD) 		3623025000NRG24080720231162682 08/07/2023 bhasker reDDi 3623025WL029954 bhasker reDDi 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014725 BAIREDDI BHASKAR REDDY UNION BANK OF INDIA(508500)
18 KETHEPALLE TS-23-025-012-011/020011
(UPPALA PAHAD) 		3623025000NRG24080720231162683 08/07/2023 Shanthamma 3623025WL029954 Shanthamma 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014718 MRS SANTHAMMA MUTTINENI STATE BANK OF INDIA(508548)
19 KETHEPALLE TS-23-025-012-011/020012
(UPPALA PAHAD) 		3623025000NRG24080720231162684 08/07/2023 Saraswati 3623025WL029954 Saraswati 00468 UBIN0805181 360 360 Processed 14/07/2023 3410014715 MRS BARISETI SARASWATI STATE BANK OF INDIA(508548)
20 KETHEPALLE TS-23-025-013-012/010002
(KOPPOLE) 		3623025000NRG24080720231162699 08/07/2023 Renuka 3623025WL029956 Renuka 00468 UBIN0805181 1050 1050 Processed 14/07/2023 3410014730 Renuka Chimtamalla GENERAL POST OFFICE(607245)
21 KETHEPALLE TS-23-025-013-012/010050
(KOPPOLE) 		3623025000NRG24080720231162700 08/07/2023 Amjayya 3623025WL029956 Amjayya 00468 UBIN0805181 1050 1050 Processed 14/07/2023 3410014728 CHINTHAMALLA ANJAIAH UNION BANK OF INDIA(508500)
22 KETHEPALLE TS-23-025-013-012/010050
(KOPPOLE) 		3623025000NRG24080720231162702 08/07/2023 harish 3623025WL029956 harish 00468 UBIN0805181 1050 1050 Processed 14/07/2023 3410014729 MR CHINTHAMALA HAREESH STATE BANK OF INDIA(508548)
23 KETHEPALLE TS-23-025-013-012/010050
(KOPPOLE) 		3623025000NRG24080720231162701 08/07/2023 Vemkatamma 3623025WL029956 Vemkatamma 00468 UBIN0805181 1050 1050 Processed 14/07/2023 3410014692 CHINTHAMALLA VENKATAMMA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-013-012/010156
(KOPPOLE) 		3623025000NRG24080720231162685 08/07/2023 Vemkatayya 3623025WL029955 Vemkatayya 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014699 PATTETI VENKATAIAH UNION BANK OF INDIA(508500)
25 KETHEPALLE TS-23-025-013-012/010189
(KOPPOLE) 		3623025000NRG24080720231162686 08/07/2023 Gamgayya 3623025WL029955 Gamgayya 00468 UBIN0805181 260 260 Processed 14/07/2023 3410014698 KESHABOYINA GANGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 KETHEPALLE TS-23-025-013-012/010282
(KOPPOLE) 		3623025000NRG24080720231162688 08/07/2023 Shailaja 3623025WL029955 Shailaja 00468 UBIN0805181 260 260 Processed 14/07/2023 3410014694 Shailaja Parvata GENERAL POST OFFICE(607245)
27 KETHEPALLE TS-23-025-013-012/010342
(KOPPOLE) 		3623025000NRG24080720231162689 08/07/2023 picchamma 3623025WL029955 picchamma 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014701 KAPPALA PICHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KETHEPALLE TS-23-025-013-012/010428
(KOPPOLE) 		3623025000NRG24080720231162691 08/07/2023 Raamulu 3623025WL029955 Raamulu 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014702 ERABOINA RAMULU UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-013-012/010595
(KOPPOLE) 		3623025000NRG24080720231162692 08/07/2023 PARVATHAM KAMALAMMA 3623025WL029955 PARVATHAM KAMALAMMA 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014693 PARVATHAM KAMALAMMA UNION BANK OF INDIA(508500)
30 KETHEPALLE TS-23-025-013-012/010595
(KOPPOLE) 		3623025000NRG24080720231162693 08/07/2023 Srilaxmi 3623025WL029955 Srilaxmi 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014690 PARVATHAM SRILAXMI UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-013-012/010628
(KOPPOLE) 		3623025000NRG24080720231162694 08/07/2023 Vijaya 3623025WL029955 Vijaya 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014700 NANDYALA VIJAYA W/O N VENKAT REDDY UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-013-012/010644
(KOPPOLE) 		3623025000NRG24080720231162695 08/07/2023 Yallamma 3623025WL029955 Yallamma 00468 UBIN0805181 1300 1300 Processed 14/07/2023 3410014691 YELLAMMA BENJARAPU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24080720231162705 08/07/2023 Baalayya 3623025WL029956 Baalayya 00468 UBIN0805181 1050 1050 Processed 14/07/2023 3410014723 KARRA BALAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24080720231162706 08/07/2023 KARRA SANDEEP 3623025WL029956 KARRA SANDEEP 00468 UBIN0805181 1050 1050 Processed 14/07/2023 3410014724 KARRA SANDEEP UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-013-012/010784
(KOPPOLE) 		3623025000NRG24080720231162697 08/07/2023 Gurvayya 3623025WL029955 Gurvayya 00468 UBIN0805181 260 260 Processed 14/07/2023 3410014697 UPPALA GURAVAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 KETHEPALLE TS-23-025-013-012/010802
(KOPPOLE) 		3623025000NRG24080720231162698 08/07/2023 Soudayya 3623025WL029955 Soudayya 00468 UBIN0805181 260 260 Processed 14/07/2023 3410014696 JATHANGI SOUDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 23280 23280
37 KETHEPALLE TS-23-025-012-011/010001
(UPPALA PAHAD) 		3623025000NRG24080720231162665 08/07/2023 sreekala 3623025WL029954 sreekala 00684 APGV0006254 360 360 Processed 14/07/2023 3410014703 Mrs. CHILUMULA SRIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-013-012/010381
(KOPPOLE) 		3623025000NRG24080720231162690 08/07/2023 saidulu 3623025WL029955 saidulu 00684 APGV0006254 1300 1300 Processed 14/07/2023 3410014727 Mr. SAIDULU NAMPALLY BANK OF MAHARASHTRA(607387)
SubTotal 1660 1660
39 KETHEPALLE TS-23-025-013-012/010771
(KOPPOLE) 		3623025000NRG24080720231162696 08/07/2023 yaLLamma 3623025WL029955 yaLLamma 00684 APGV0006311 1300 1300 Processed 14/07/2023 3410014726 Mrs. UPPALA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
40 KETHEPALLE TS-23-025-013-012/010249
(KOPPOLE) 		3623025000NRG24080720231162703 08/07/2023 Amjayya 3623025WL029956 Amjayya 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3410014721 NAGELLY ANJAIAH UNION BANK OF INDIA(508500)
41 KETHEPALLE TS-23-025-013-012/010249
(KOPPOLE) 		3623025000NRG24080720231162704 08/07/2023 Padma 3623025WL029956 Padma 00691 IPOS0000001 1050 1050 Processed 14/07/2023 3410014722 NAGELLI PADMA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 28340 28340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080723APB_FTO_127889 UNION BANK OF INDIA UBIN0805181 SURYAPET 23280
2 KETHEPALLE TS3623025_080723APB_FTO_127889 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1660
3 KETHEPALLE TS3623025_080723APB_FTO_127889 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1300
4 KETHEPALLE TS3623025_080723APB_FTO_127889 India Post Payments Bank IPOS0000001 HUZURNAGAR 2100

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