Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_040823FTO_153521
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 ACHAMPETA TS-35-017-016-018/010465
(BOMMENA PALLE) 		3635017000NRG24040820230578301 04/08/2023 Yashoda 3635017WL024691 Yashoda 00415 SBIN0005915 3264 3264 Processed 09/11/2023 7253804085 MRS MADDELA YASHODA ()
2 ACHAMPETA TS-35-017-027-001/30244
(CHEDU BAVI TANDA) 		3635017000NRG24040820230578427 04/08/2023 Mudavath Surya 3635017WL024725 Mudavath Surya 00415 SBIN0005915 1632 1632 Processed 09/11/2023 7253804061 MR MUDAVATH SURYAM ()
3 ACHAMPETA TS-35-017-034-001/030005
(KISTAI TANDA) 		3635017000NRG24030820230577331 04/08/2023 KATRAVATH VINOD KUMAR 3635017WL024621 KATRAVATH VINOD KUMAR 00415 SBIN0005915 1059 1059 Processed 09/11/2023 7253804086 MR KATRAVATH VINOD KUMAR ()
SubTotal 5955 5955
4 ACHAMPETA TS-35-017-003-003/010854
(PULJALA) 		3635017000NRG24040820230577897 04/08/2023 PILLI ANITHA 3635017WL024655 PILLI ANITHA 00415 SBIN0006648 451 451 Processed 09/11/2023 7253804082 SHRI PILLI ANITHA ()
5 ACHAMPETA TS-35-017-003-003/11006
(PULJALA) 		3635017000NRG24040820230578057 04/08/2023 Parvathamma 3635017WL024672 Parvathamma 00415 SBIN0006648 752 752 Processed 09/11/2023 7253804069 SHRI UDARI PARVATHAMMA ()
6 ACHAMPETA TS-35-017-012-013/010317
(BOLGHATPALLE) 		3635017000NRG24040820230578437 04/08/2023 eshwaramma 3635017WL024727 eshwaramma 00415 SBIN0006648 1591 1591 Processed 09/11/2023 7253804074 MRS ESHWARAMMA SOUTA ()
7 ACHAMPETA TS-35-017-032-001/080110
(JOGYA THANDA) 		3635017000NRG24040820230578159 04/08/2023 choki 3635017WL024676 choki 00415 SBIN0006648 339 339 Processed 09/11/2023 7253804081 MRS AMGOTH CHOKI ()
8 ACHAMPETA TS-35-017-032-001/080110
(JOGYA THANDA) 		3635017000NRG24040820230578158 04/08/2023 Ramji 3635017WL024676 Ramji 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804084 MRS RAMJI AMGOTHI ()
9 ACHAMPETA TS-35-017-032-001/080185
(JOGYA THANDA) 		3635017000NRG24040820230578172 04/08/2023 Munni 3635017WL024676 Munni 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804071 MRS MOONI SABAVAT ()
10 ACHAMPETA TS-35-017-032-001/080430
(JOGYA THANDA) 		3635017000NRG24040820230578189 04/08/2023 Ravi 3635017WL024676 Ravi 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804083 MRS RAVI NENAVATH ()
11 ACHAMPETA TS-35-017-032-001/80432
(JOGYA THANDA) 		3635017000NRG24040820230578193 04/08/2023 Ramulu 3635017WL024676 Ramulu 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804062 MRS RAMULU NENAVATH ()
12 ACHAMPETA TS-35-017-032-001/80432
(JOGYA THANDA) 		3635017000NRG24040820230578194 04/08/2023 Rukki 3635017WL024676 Rukki 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804073 MISS NENAVATH RUKKI ()
13 ACHAMPETA TS-35-017-032-001/80433
(JOGYA THANDA) 		3635017000NRG24040820230578196 04/08/2023 Rajitha 3635017WL024676 Rajitha 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804070 MISS RAJITHA ESLAVATH ()
14 ACHAMPETA TS-35-017-032-001/80434
(JOGYA THANDA) 		3635017000NRG24040820230578198 04/08/2023 Padma 3635017WL024676 Padma 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804067 MS PADMA AMGOTHU ()
15 ACHAMPETA TS-35-017-032-001/80437
(JOGYA THANDA) 		3635017000NRG24040820230578201 04/08/2023 Jumani 3635017WL024676 Jumani 00415 SBIN0006648 848 848 Rejected 09/11/2023 7253804065 Account closed
16 ACHAMPETA TS-35-017-032-001/80437
(JOGYA THANDA) 		3635017000NRG24040820230578202 04/08/2023 Jumani 3635017WL024676 Jumani 00415 SBIN0006648 848 848 Rejected 09/11/2023 7253804066 Account closed
17 ACHAMPETA TS-35-017-032-001/80438
(JOGYA THANDA) 		3635017000NRG24040820230578204 04/08/2023 Alivela 3635017WL024676 Alivela 00415 SBIN0006648 848 848 Rejected 09/11/2023 7253804064 Account closed
18 ACHAMPETA TS-35-017-032-001/80438
(JOGYA THANDA) 		3635017000NRG24040820230578205 04/08/2023 Dasharath 3635017WL024676 Dasharath 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804072 MR KETHAVATH DHASHA RATHAM ()
19 ACHAMPETA TS-35-017-032-001/80439
(JOGYA THANDA) 		3635017000NRG24040820230578207 04/08/2023 Sridevi 3635017WL024676 Sridevi 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804068 MISS SRIDEVI KETHAVAT ()
20 ACHAMPETA TS-35-017-032-001/80439
(JOGYA THANDA) 		3635017000NRG24040820230578206 04/08/2023 Srinu 3635017WL024676 Srinu 00415 SBIN0006648 848 848 Processed 09/11/2023 7253804063 MRS SRINU KETHAVATH ()
21 ACHAMPETA TS-35-017-034-001/030050
(KISTAI TANDA) 		3635017000NRG24030820230577391 04/08/2023 kishan 3635017WL024621 kishan 00415 SBIN0006648 1059 1059 Processed 09/11/2023 7253804080 MRS K KISHAN ()
SubTotal 15216 15216
22 ACHAMPETA TS-35-017-009-010/010147
(CHOUTAPALLE) 		3635017000NRG24040820230578086 04/08/2023 Sandhya 3635017WL024674 Sandhya 00415 SBIN0008809 1282 1282 Processed 09/11/2023 7253804075 MISS KATRAVATH SANDYA ()
SubTotal 1282 1282
23 ACHAMPETA TS-35-017-003-003/010060
(PULJALA) 		3635017000NRG24040820230577836 04/08/2023 Balamma 3635017WL024653 Balamma 00415 SBIN0020188 604 604 Processed 09/11/2023 7253804079 MRS BALAMMA POLMURI ()
24 ACHAMPETA TS-35-017-003-003/010537
(PULJALA) 		3635017000NRG24040820230577862 04/08/2023 Mahesh 3635017WL024653 Mahesh 00415 SBIN0020188 302 302 Processed 09/11/2023 7253804076 MR PITTALA MAHESH ()
SubTotal 906 906
25 ACHAMPETA TS-35-017-032-001/80431
(JOGYA THANDA) 		3635017000NRG24040820230578192 04/08/2023 Anjali 3635017WL024676 Anjali 00415 SBIN0021461 170 170 Processed 09/11/2023 7253804078 MISS ESHLAVATH ANJALI ()
26 ACHAMPETA TS-35-017-032-001/80434
(JOGYA THANDA) 		3635017000NRG24040820230578197 04/08/2023 Kishan 3635017WL024676 Kishan 00415 SBIN0021461 848 848 Processed 09/11/2023 7253804077 MR KETHAVATH KISHAN ()
SubTotal 1018 1018
27 ACHAMPETA TS-35-017-009-010/010038
(CHOUTAPALLE) 		3635017000NRG24040820230578085 04/08/2023 Balishwar 3635017WL024674 Balishwar 00468 UBIN0817881 1282 1282 Processed 09/11/2023 7253804088 Balishwar ()
SubTotal 1282 1282
28 ACHAMPETA TS-35-017-032-001/080167
(JOGYA THANDA) 		3635017000NRG24040820230578169 04/08/2023 Jagna 3635017WL024676 Jagna 00684 APGV0007150 848 848 Processed 09/11/2023 7253804051 Jagna ()
29 ACHAMPETA TS-35-017-032-001/80431
(JOGYA THANDA) 		3635017000NRG24040820230578190 04/08/2023 Sevu 3635017WL024676 Sevu 00684 APGV0007150 170 170 Processed 09/11/2023 7253804050 Sevu ()
SubTotal 1018 1018
30 ACHAMPETA TS-35-017-032-001/80431
(JOGYA THANDA) 		3635017000NRG24040820230578191 04/08/2023 Laxmi 3635017WL024676 Laxmi 00688 FINO0001001 170 170 Processed 09/11/2023 7253804053 Laxmi ()
31 ACHAMPETA TS-35-017-032-001/80433
(JOGYA THANDA) 		3635017000NRG24040820230578195 04/08/2023 Lasker 3635017WL024676 Lasker 00688 FINO0001001 848 848 Processed 09/11/2023 7253804052 Lasker ()
SubTotal 1018 1018
32 ACHAMPETA TS-35-017-003-003/010155
(PULJALA) 		3635017000NRG24040820230577852 04/08/2023 Anusha 3635017WL024653 Anusha 00691 IPOS0000001 453 453 Processed 09/11/2023 7253804057 Anusha ()
33 ACHAMPETA TS-35-017-003-003/010980
(PULJALA) 		3635017000NRG24040820230577899 04/08/2023 ANASUYAMMA 3635017WL024655 ANASUYAMMA 00691 IPOS0000001 451 451 Processed 09/11/2023 7253804087 ANASUYAMMA ()
34 ACHAMPETA TS-35-017-003-003/010980
(PULJALA) 		3635017000NRG24040820230577900 04/08/2023 BHASKAR 3635017WL024655 BHASKAR 00691 IPOS0000001 451 451 Processed 09/11/2023 7253804055 BHASKAR ()
35 ACHAMPETA TS-35-017-009-010/10656
(CHOUTAPALLE) 		3635017000NRG24040820230578094 04/08/2023 P Ravi 3635017WL024674 P Ravi 00691 IPOS0000001 1282 1282 Processed 09/11/2023 7253804058 P Ravi ()
36 ACHAMPETA TS-35-017-009-010/10656
(CHOUTAPALLE) 		3635017000NRG24040820230578095 04/08/2023 Saroja 3635017WL024674 Saroja 00691 IPOS0000001 1282 1282 Processed 09/11/2023 7253804060 Saroja ()
37 ACHAMPETA TS-35-017-012-013/30074
(BOLGHATPALLE) 		3635017000NRG24040820230578442 04/08/2023 Kadari Anitha 3635017WL024727 Kadari Anitha 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253804059 Kadari Anitha ()
38 ACHAMPETA TS-35-017-032-001/080130
(JOGYA THANDA) 		3635017000NRG24040820230578162 04/08/2023 Laalu 3635017WL024676 Laalu 00691 IPOS0000001 170 170 Processed 09/11/2023 7253804056 Laalu ()
39 ACHAMPETA TS-35-017-032-001/080425
(JOGYA THANDA) 		3635017000NRG24040820230578186 04/08/2023 Jamki 3635017WL024676 Jamki 00691 IPOS0000001 848 848 Processed 09/11/2023 7253804054 Jamki ()
SubTotal 6528 6528
Total 34223 34223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_040823FTO_153521 STATE BANK OF INDIA SBIN0005915 MUNNANUR 5955
2 ACHAMPETA TS3635017_040823FTO_153521 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 14877
3 ACHAMPETA TS3635017_040823FTO_153521 STATE BANK OF INDIA SBIN0006648 DOP 339
4 ACHAMPETA TS3635017_040823FTO_153521 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 1282
5 ACHAMPETA TS3635017_040823FTO_153521 STATE BANK OF INDIA SBIN0020188 ACHAMPET 906
6 ACHAMPETA TS3635017_040823FTO_153521 STATE BANK OF INDIA SBIN0021461 SARASWATHINAGAR 1018
7 ACHAMPETA TS3635017_040823FTO_153521 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1282
8 ACHAMPETA TS3635017_040823FTO_153521 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1018
9 ACHAMPETA TS3635017_040823FTO_153521 Fino Payments Bank Ltd FINO0001001 SATIVALI 1018
10 ACHAMPETA TS3635017_040823FTO_153521 India Post Payments Bank IPOS0000001 DOP 902
11 ACHAMPETA TS3635017_040823FTO_153521 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1018
12 ACHAMPETA TS3635017_040823FTO_153521 India Post Payments Bank IPOS0000001 WANAPARTHY 4608

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