Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_221223APB_FTO_274059
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 TELKAPALLE TS-35-013-005-004/010543
(GOURARAM) 		3635013000NRG24221220230679587 22/12/2023 sridevi 3635013WL045725 sridevi 00045 BARB0VJTELK 1632 1632 Processed 03/02/2024 9990025730 Mrs. MADEM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
2 TELKAPALLE TS-35-013-012-011/010045
(GATTURAVIPAKULA) 		3635013000NRG24221220230679611 22/12/2023 Jambulu 3635013WL045734 Jambulu 00415 SBIN0005875 1632 1632 Processed 03/02/2024 9990025741 MR GODUGU JAMMULU STATE BANK OF INDIA(508548)
3 TELKAPALLE TS-35-013-012-011/010061
(GATTURAVIPAKULA) 		3635013000NRG24221220230679625 22/12/2023 Krushnaiah 3635013WL045742 Krushnaiah 00415 SBIN0005875 1174 1174 Processed 03/02/2024 9990025727 KRUSHNAIAH V ICICI BANK LTD(508534)
4 TELKAPALLE TS-35-013-012-011/010065
(GATTURAVIPAKULA) 		3635013000NRG24221220230679626 22/12/2023 Ramulu 3635013WL045742 Ramulu 00415 SBIN0005875 1174 1174 Processed 03/02/2024 9990025725 RAMULU GOLLA ICICI BANK LTD(508534)
5 TELKAPALLE TS-35-013-012-011/010123
(GATTURAVIPAKULA) 		3635013000NRG24221220230679627 22/12/2023 Ushamma 3635013WL045742 Ushamma 00415 SBIN0005875 392 392 Processed 03/02/2024 9990025742 USHAMMA YATHAM BANK OF BARODA(606985)
6 TELKAPALLE TS-35-013-023-001/010215
(BANDAPALLE) 		3635013000NRG24221220230679918 22/12/2023 YAMUNA 3635013WL045821 YAMUNA 00415 SBIN0005875 272 272 Processed 03/02/2024 9990025726 MRS KAKUNOOR YAMUNA STATE BANK OF INDIA(508548)
SubTotal 4644 4644
7 TELKAPALLE TS-35-013-009-008/010463
(CHINNAMUDNUR) 		3635013000NRG24221220230679578 22/12/2023 pAtimma 3635013WL045719 pAtimma 00415 SBIN0020198 1632 1632 Processed 03/02/2024 9990025739 MD FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TELKAPALLE TS-35-013-009-008/010477
(CHINNAMUDNUR) 		3635013000NRG24221220230679575 22/12/2023 Ameen 3635013WL045718 Ameen 00415 SBIN0020198 804 804 Processed 03/02/2024 9990025738 M D AMEEN ICICI BANK LTD(508534)
SubTotal 2436 2436
9 TELKAPALLE TS-35-013-015-014/020850
(GOUREDDIPALLY) 		3635013000NRG24221220230679579 22/12/2023 bachhamma 3635013WL045720 bachhamma 00415 SBIN0022046 1632 1632 Processed 03/02/2024 9990025737 MRS BACHAMMA CHITTEGONDA STATE BANK OF INDIA(508548)
10 TELKAPALLE TS-35-013-015-014/020880
(GOUREDDIPALLY) 		3635013000NRG24221220230679581 22/12/2023 Venkatamma 3635013WL045721 Venkatamma 00415 SBIN0022046 816 816 Processed 03/02/2024 9990025736 Mrs. Jilkara Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2448 2448
11 TELKAPALLE TS-35-013-009-008/010441
(CHINNAMUDNUR) 		3635013000NRG24221220230679570 22/12/2023 parwathamma 3635013WL045717 parwathamma 00415 SBIN0RRAPGB 1088 1088 Processed 03/02/2024 9990025734 Mr. YELLIKANTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
12 TELKAPALLE TS-35-013-015-014/020857
(GOUREDDIPALLY) 		3635013000NRG24221220230679580 22/12/2023 rajitha 3635013WL045720 rajitha 00468 UBIN0820130 1632 1632 Processed 03/02/2024 9990025723 Mrs. VULUPALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
13 TELKAPALLE TS-35-013-009-008/010487
(CHINNAMUDNUR) 		3635013000NRG24221220230679576 22/12/2023 Anuradha 3635013WL045718 Anuradha 00468 UBIN0828904 804 804 Processed 03/02/2024 9990025724 KORUPALA ANURADHA UNION BANK OF INDIA(508500)
SubTotal 804 804
14 TELKAPALLE TS-35-013-005-004/010147
(GOURARAM) 		3635013000NRG24221220230679599 22/12/2023 Ranchandramu 3635013WL045729 Ranchandramu 00684 APGV0007102 846 846 Processed 03/02/2024 9990025735 GUNDOOR RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TELKAPALLE TS-35-013-005-004/010152
(GOURARAM) 		3635013000NRG24221220230679600 22/12/2023 jangamma 3635013WL045729 jangamma 00684 APGV0007102 423 423 Processed 03/02/2024 9990025733 Mrs. MEDEM JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 TELKAPALLE TS-35-013-005-004/010458
(GOURARAM) 		3635013000NRG24221220230679595 22/12/2023 durgamma 3635013WL045728 durgamma 00684 APGV0007102 196 196 Processed 03/02/2024 9990025731 Mrs. JAKKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1465 1465
17 TELKAPALLE TS-35-013-009-008/010219
(CHINNAMUDNUR) 		3635013000NRG24221220230679572 22/12/2023 nirmala 3635013WL045718 nirmala 00684 APGV0007161 804 804 Processed 03/02/2024 9990025729 Mrs. PASUPULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 TELKAPALLE TS-35-013-009-008/010474
(CHINNAMUDNUR) 		3635013000NRG24221220230679574 22/12/2023 Laxmaiah 3635013WL045718 Laxmaiah 00684 APGV0007161 804 804 Processed 03/02/2024 9990025732 Mr. SANGISHETTI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TELKAPALLE TS-35-013-009-008/10495
(CHINNAMUDNUR) 		3635013000NRG24221220230679577 22/12/2023 Venkatesh 3635013WL045718 Venkatesh 00684 APGV0007161 603 603 Processed 03/02/2024 9990025728 Mr. PASUPULA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2211 2211
20 TELKAPALLE TS-35-013-005-004/010209
(GOURARAM) 		3635013000NRG24221220230679601 22/12/2023 Vallamaiah 3635013WL045729 Vallamaiah 00691 IPOS0000001 635 635 Processed 03/02/2024 9990025721 GOVIND VALLAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 TELKAPALLE TS-35-013-005-004/010467
(GOURARAM) 		3635013000NRG24221220230679596 22/12/2023 Renuka 3635013WL045728 Renuka 00691 IPOS0000001 982 982 Processed 03/02/2024 9990025722 CHINTHAKUNTLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TELKAPALLE TS-35-013-005-004/010550
(GOURARAM) 		3635013000NRG24221220230679597 22/12/2023 raaju 3635013WL045728 raaju 00691 IPOS0000001 1179 1179 Processed 03/02/2024 9990025744 GOPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
23 TELKAPALLE TS-35-013-005-004/010604
(GOURARAM) 		3635013000NRG24221220230679598 22/12/2023 usman 3635013WL045728 usman 00691 IPOS0000001 1179 1179 Processed 03/02/2024 9990025745 DUDEKULA USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TELKAPALLE TS-35-013-012-011/010333
(GATTURAVIPAKULA) 		3635013000NRG24221220230679613 22/12/2023 Chinnaiah 3635013WL045736 Chinnaiah 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990025743 GOUNI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TELKAPALLE TS-35-013-023-001/010208
(BANDAPALLE) 		3635013000NRG24221220230679917 22/12/2023 Sailu 3635013WL045821 Sailu 00691 IPOS0000001 272 272 Processed 03/02/2024 9990025746 Sunkari Sailu THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 5335 5335
26 TELKAPALLE TS-35-013-009-008/010046
(CHINNAMUDNUR) 		3635013000NRG24221220230679620 22/12/2023 Chinnakistayya 3635013WL045739 Chinnakistayya 00710 SBIN0000DOP 989 989 Processed 03/02/2024 9990025740 Mr. PARSHAPAKULA CHINNA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 989 989
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_221223APB_FTO_274059 Bank of Baroda BARB0VJTELK TELKAPALLI 1632
2 TELKAPALLE TS3635013_221223APB_FTO_274059 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 4372
3 TELKAPALLE TS3635013_221223APB_FTO_274059 STATE BANK OF INDIA SBIN0005875 DOP 272
4 TELKAPALLE TS3635013_221223APB_FTO_274059 STATE BANK OF INDIA SBIN0020198 DOP 1632
5 TELKAPALLE TS3635013_221223APB_FTO_274059 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 804
6 TELKAPALLE TS3635013_221223APB_FTO_274059 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 2448
7 TELKAPALLE TS3635013_221223APB_FTO_274059 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1088
8 TELKAPALLE TS3635013_221223APB_FTO_274059 UNION BANK OF INDIA UBIN0820130 NAGARKURNOOL 1632
9 TELKAPALLE TS3635013_221223APB_FTO_274059 UNION BANK OF INDIA UBIN0828904 DOP 804
10 TELKAPALLE TS3635013_221223APB_FTO_274059 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 1465
11 TELKAPALLE TS3635013_221223APB_FTO_274059 Andhra Pradesh Grameena Vikas Bank APGV0007161 Karvanga 2211
12 TELKAPALLE TS3635013_221223APB_FTO_274059 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4428
13 TELKAPALLE TS3635013_221223APB_FTO_274059 India Post Payments Bank IPOS0000001 WANAPARTHY 907
14 TELKAPALLE TS3635013_221223APB_FTO_274059 DOP SBIN0000DOP General Post Office-CBS 989

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