Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_030423FTO_2780
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 AMRABAD TS-35-018-002-002/010049
(TURKAPALLI) 		3635018000NRG23030420230776872 03/04/2023 Putta Nagamani 3635018WL052709 Putta Nagamani 00415 SBIN0005647 1980 1980 Processed 03/05/2023 1173839364 MISS PUTTA NAGAMMANI ()
2 AMRABAD TS-35-018-017-015/010018
(THIRUMALA PUR) 		3635018000NRG23180320230737147 03/04/2023 Edaiah 3635018WL048415 Edaiah 00415 SBIN0005647 1343 1343 Processed 03/05/2023 1173839365 MR SHILAM NADIPEEDAIAH ()
3 AMRABAD TS-35-018-024-001/010084
(KOTAPALLI) 		3635018000NRG23160320230733129 03/04/2023 Nanu 3635018WL047870 Nanu 00415 SBIN0005647 931 931 Processed 03/05/2023 1173839366 MR DUMAVATH NANU ()
4 AMRABAD TS-35-018-026-001/100009
(PRASHANTH COLONY) 		3635018000NRG23150320230731692 03/04/2023 Parwathamma 3635018WL047651 Parwathamma 00415 SBIN0005647 427 427 Processed 03/05/2023 1173839363 MRS METHARI PARVATHAMMA ()
SubTotal 4681 4681
5 AMRABAD TS-35-018-001-001/030023
(MANNANUR) 		3635018000NRG23160320230733577 03/04/2023 Guruvamma 3635018WL047923 Guruvamma 00415 SBIN0005915 862 862 Processed 03/05/2023 1173839369 MR CHIGURLA GURUVAMMA ()
6 AMRABAD TS-35-018-001-001/030036
(MANNANUR) 		3635018000NRG23160320230733585 03/04/2023 Balaguruvamma 3635018WL047923 Balaguruvamma 00415 SBIN0005915 862 862 Processed 03/05/2023 1173839370 MRS CHIGURLA BALA GURUVAMMA ()
7 AMRABAD TS-35-018-001-001/030036
(MANNANUR) 		3635018000NRG23160320230733584 03/04/2023 Bayanna 3635018WL047923 Bayanna 00415 SBIN0005915 862 862 Processed 03/05/2023 1173839371 MR CHIGURLA BAYANNA ()
8 AMRABAD TS-35-018-002-002/010307
(TURKAPALLI) 		3635018000NRG23030420230776875 03/04/2023 naresh 3635018WL052709 naresh 00415 SBIN0005915 1980 1980 Processed 03/05/2023 1173839368 MR BONTHA NARESH ()
9 AMRABAD TS-35-018-026-001/100082
(PRASHANTH COLONY) 		3635018000NRG23150320230731705 03/04/2023 Bushamma 3635018WL047651 Bushamma 00415 SBIN0005915 427 427 Processed 03/05/2023 1173839367 MRS BANDI BUSHAMMA ()
SubTotal 4993 4993
10 AMRABAD TS-35-018-002-002/10314
(TURKAPALLI) 		3635018000NRG23030420230776876 03/04/2023 Perla mallamma 3635018WL052709 Perla mallamma 00415 SBIN0011081 743 743 Processed 03/05/2023 1173839372 MRS PERLA MALLAMMA ()
SubTotal 743 743
11 AMRABAD TS-35-018-006-004/060876
(MADAVARI PALLE) 		3635018000NRG23030420230776860 03/04/2023 Prasad 3635018WL052705 Prasad 00691 IPOS0000001 808 808 Processed 03/05/2023 1173839361 Prasad ()
12 AMRABAD TS-35-018-018-014/010391
(LAKSHMAPUR) 		3635018000NRG23030420230777057 03/04/2023 Laxmamma 3635018WL052752 Laxmamma 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1173839360 Laxmamma ()
SubTotal 2093 2093
13 AMRABAD TS-35-018-002-002/010246
(TURKAPALLI) 		3635018000NRG23030420230776874 03/04/2023 Paravathamma 3635018WL052709 Paravathamma 00710 SBIN0000DOP 743 743 Processed 03/05/2023 1173839362 Paravathamma ()
SubTotal 743 743
Total 13253 13253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_030423FTO_2780 STATE BANK OF INDIA SBIN0005647 AMARABAD 4681
2 AMRABAD TS3635018_030423FTO_2780 STATE BANK OF INDIA SBIN0005915 DOP 1980
3 AMRABAD TS3635018_030423FTO_2780 STATE BANK OF INDIA SBIN0005915 MUNNANUR 3013
4 AMRABAD TS3635018_030423FTO_2780 STATE BANK OF INDIA SBIN0011081 KONDAPUR 743
5 AMRABAD TS3635018_030423FTO_2780 India Post Payments Bank IPOS0000001 DOP 808
6 AMRABAD TS3635018_030423FTO_2780 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1285
7 AMRABAD TS3635018_030423FTO_2780 DOP SBIN0000DOP General Post Office-CBS 743

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