Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_291223APB_FTO_278196
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 VEMULAPALLE TS-23-032-017-021/010258
(RAVULA PENTA) 		3623032000NRG24291220231342722 29/12/2023 Guruvayya 3623032WL069446 Guruvayya 00415 SBIN0008502 530 530 Processed 03/02/2024 9990459798 Mr. BORA GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 VEMULAPALLE TS-23-032-017-021/010740
(RAVULA PENTA) 		3623032000NRG24291220231342740 29/12/2023 Venkatayya 3623032WL069446 Venkatayya 00415 SBIN0008502 636 636 Processed 03/02/2024 9990459797 PITTALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1166 1166
3 VEMULAPALLE TS-23-032-017-021/010032
(RAVULA PENTA) 		3623032000NRG24291220231342715 29/12/2023 Vemkayya 3623032WL069446 Vemkayya 00415 SBIN0015885 318 318 Processed 03/02/2024 9990459819 VENKAIAH KODATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 318 318
4 VEMULAPALLE TS-23-032-017-021/010279
(RAVULA PENTA) 		3623032000NRG24291220231342723 29/12/2023 Amjayya 3623032WL069446 Amjayya 00415 SBIN0020580 530 530 Processed 03/02/2024 9990459799 YATA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 530 530
5 VEMULAPALLE TS-23-032-017-021/010435
(RAVULA PENTA) 		3623032000NRG24291220231342724 29/12/2023 Kotamma 3623032WL069446 Kotamma 00684 APGV0006243 106 106 Processed 03/02/2024 9990459801 SILAM KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VEMULAPALLE TS-23-032-017-021/010701
(RAVULA PENTA) 		3623032000NRG24291220231342735 29/12/2023 Saidamma 3623032WL069446 Saidamma 00684 APGV0006243 318 318 Processed 03/02/2024 9990459818 Mrs. PURANAPU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 424 424
7 VEMULAPALLE TS-23-032-017-021/010006
(RAVULA PENTA) 		3623032000NRG24291220231342714 29/12/2023 Rangaiah 3623032WL069446 Rangaiah 00684 APGV0006282 636 636 Processed 03/02/2024 9990459817 LAGISETTI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 VEMULAPALLE TS-23-032-017-021/010046
(RAVULA PENTA) 		3623032000NRG24291220231342717 29/12/2023 Somamma 3623032WL069446 Somamma 00684 APGV0006282 212 212 Processed 03/02/2024 9990459816 Mrs. INDRAPALLY SOVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VEMULAPALLE TS-23-032-017-021/010109
(RAVULA PENTA) 		3623032000NRG24291220231342718 29/12/2023 Narsayya 3623032WL069446 Narsayya 00684 APGV0006282 636 636 Processed 03/02/2024 9990459795 AAKUNURI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 VEMULAPALLE TS-23-032-017-021/010208
(RAVULA PENTA) 		3623032000NRG24291220231342721 29/12/2023 Sekar 3623032WL069446 Sekar 00684 APGV0006282 318 318 Processed 03/02/2024 9990459808 MELLA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMULAPALLE TS-23-032-017-021/010439
(RAVULA PENTA) 		3623032000NRG24291220231342725 29/12/2023 Accamma 3623032WL069446 Accamma 00684 APGV0006282 318 318 Processed 03/02/2024 9990459807 Mrs. SEELAM ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VEMULAPALLE TS-23-032-017-021/010513
(RAVULA PENTA) 		3623032000NRG24291220231342727 29/12/2023 Mallamma 3623032WL069446 Mallamma 00684 APGV0006282 530 530 Processed 03/02/2024 9990459815 PURANAPU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VEMULAPALLE TS-23-032-017-021/010519
(RAVULA PENTA) 		3623032000NRG24291220231342728 29/12/2023 Kotamma 3623032WL069446 Kotamma 00684 APGV0006282 318 318 Processed 03/02/2024 9990459812 Mrs. REVALLI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VEMULAPALLE TS-23-032-017-021/010646
(RAVULA PENTA) 		3623032000NRG24291220231342731 29/12/2023 Devayya 3623032WL069446 Devayya 00684 APGV0006282 636 636 Processed 03/02/2024 9990459796 MUKKA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VEMULAPALLE TS-23-032-017-021/010694
(RAVULA PENTA) 		3623032000NRG24291220231342732 29/12/2023 Raamulamma 3623032WL069446 Raamulamma 00684 APGV0006282 530 530 Processed 03/02/2024 9990459810 PURANAPU RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 VEMULAPALLE TS-23-032-017-021/010697
(RAVULA PENTA) 		3623032000NRG24291220231342734 29/12/2023 Saidamma 3623032WL069446 Saidamma 00684 APGV0006282 106 106 Processed 03/02/2024 9990459813 Mrs. BANDAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VEMULAPALLE TS-23-032-017-021/010705
(RAVULA PENTA) 		3623032000NRG24291220231342736 29/12/2023 Narsi Reddi 3623032WL069446 Narsi Reddi 00684 APGV0006282 636 636 Processed 03/02/2024 9990459806 Mr. JINNE NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VEMULAPALLE TS-23-032-017-021/010731
(RAVULA PENTA) 		3623032000NRG24291220231342738 29/12/2023 Saidulu 3623032WL069446 Saidulu 00684 APGV0006282 636 636 Processed 03/02/2024 9990459814 INDRAPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 VEMULAPALLE TS-23-032-017-021/010886
(RAVULA PENTA) 		3623032000NRG24291220231342741 29/12/2023 Pullamma 3623032WL069446 Pullamma 00684 APGV0006282 530 530 Processed 03/02/2024 9990459809 PURANAPU PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VEMULAPALLE TS-23-032-017-021/011000
(RAVULA PENTA) 		3623032000NRG24291220231342743 29/12/2023 Veeramma 3623032WL069446 Veeramma 00684 APGV0006282 424 424 Processed 03/02/2024 9990459805 Mrs. GAJULA ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VEMULAPALLE TS-23-032-017-021/011025
(RAVULA PENTA) 		3623032000NRG24291220231342745 29/12/2023 Badramma 3623032WL069446 Badramma 00684 APGV0006282 530 530 Processed 03/02/2024 9990459804 Mrs. GUNJE BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VEMULAPALLE TS-23-032-017-021/011148
(RAVULA PENTA) 		3623032000NRG24291220231342748 29/12/2023 Saidulu 3623032WL069446 Saidulu 00684 APGV0006282 636 636 Processed 03/02/2024 9990459794 Mrs. SILAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VEMULAPALLE TS-23-032-017-021/011149
(RAVULA PENTA) 		3623032000NRG24291220231342749 29/12/2023 Kotamma 3623032WL069446 Kotamma 00684 APGV0006282 530 530 Processed 03/02/2024 9990459803 KOTAMMA SILAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 VEMULAPALLE TS-23-032-017-021/011168
(RAVULA PENTA) 		3623032000NRG24291220231342750 29/12/2023 estaramma 3623032WL069446 estaramma 00684 APGV0006282 530 530 Processed 03/02/2024 9990459811 REVALLI YISTARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8692 8692
25 VEMULAPALLE TS-23-032-017-021/010452
(RAVULA PENTA) 		3623032000NRG24291220231342726 29/12/2023 Limgamma 3623032WL069446 Limgamma 00684 APGV0006286 530 530 Processed 03/02/2024 9990459802 Mrs. PUTTA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 530 530
26 VEMULAPALLE TS-23-032-017-021/010032
(RAVULA PENTA) 		3623032000NRG24291220231342716 29/12/2023 Ramanamma 3623032WL069446 Ramanamma 00691 IPOS0000001 318 318 Processed 03/02/2024 9990459823 KODATI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VEMULAPALLE TS-23-032-017-021/010127
(RAVULA PENTA) 		3623032000NRG24291220231342719 29/12/2023 Naagamma 3623032WL069446 Naagamma 00691 IPOS0000001 636 636 Processed 03/02/2024 9990459822 PALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMULAPALLE TS-23-032-017-021/010183
(RAVULA PENTA) 		3623032000NRG24291220231342720 29/12/2023 Vemkatayya 3623032WL069446 Vemkatayya 00691 IPOS0000001 636 636 Processed 03/02/2024 9990459792 Mr. Pasula Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VEMULAPALLE TS-23-032-017-021/010609
(RAVULA PENTA) 		3623032000NRG24291220231342730 29/12/2023 Gopal 3623032WL069446 Gopal 00691 IPOS0000001 636 636 Processed 03/02/2024 9990459793 PODISHETI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEMULAPALLE TS-23-032-017-021/010695
(RAVULA PENTA) 		3623032000NRG24291220231342733 29/12/2023 Sovamma 3623032WL069446 Sovamma 00691 IPOS0000001 318 318 Processed 03/02/2024 9990459825 REVALLI SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VEMULAPALLE TS-23-032-017-021/010731
(RAVULA PENTA) 		3623032000NRG24291220231342739 29/12/2023 Iddamma 3623032WL069446 Iddamma 00691 IPOS0000001 530 530 Processed 03/02/2024 9990459791 INDRAPALLI IDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEMULAPALLE TS-23-032-017-021/011002
(RAVULA PENTA) 		3623032000NRG24291220231342744 29/12/2023 Kanakamma 3623032WL069446 Kanakamma 00691 IPOS0000001 636 636 Processed 03/02/2024 9990459790 PURANAPU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VEMULAPALLE TS-23-032-017-021/011027
(RAVULA PENTA) 		3623032000NRG24291220231342746 29/12/2023 indiramma 3623032WL069446 indiramma 00691 IPOS0000001 424 424 Processed 03/02/2024 9990459821 TAMMISETTI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VEMULAPALLE TS-23-032-017-021/011106
(RAVULA PENTA) 		3623032000NRG24291220231342747 29/12/2023 vanamma 3623032WL069446 vanamma 00691 IPOS0000001 424 424 Processed 03/02/2024 9990459820 CHINTAPALLI VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMULAPALLE TS-23-032-017-021/11261
(RAVULA PENTA) 		3623032000NRG24291220231342752 29/12/2023 danda shiva 3623032WL069446 danda shiva 00691 IPOS0000001 424 424 Processed 03/02/2024 9990459824 DANDA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4982 4982
36 VEMULAPALLE TS-23-032-017-021/010603
(RAVULA PENTA) 		3623032000NRG24291220231342729 29/12/2023 Dasaradha 3623032WL069446 Dasaradha 00710 SBIN0000DOP 318 318 Processed 03/02/2024 9990459800 REVALLI DASARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 318 318
Total 16960 16960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_291223APB_FTO_278196 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 1166
2 VEMULAPALLE TS3623032_291223APB_FTO_278196 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 318
3 VEMULAPALLE TS3623032_291223APB_FTO_278196 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 530
4 VEMULAPALLE TS3623032_291223APB_FTO_278196 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 424
5 VEMULAPALLE TS3623032_291223APB_FTO_278196 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 8692
6 VEMULAPALLE TS3623032_291223APB_FTO_278196 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 530
7 VEMULAPALLE TS3623032_291223APB_FTO_278196 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1590
8 VEMULAPALLE TS3623032_291223APB_FTO_278196 India Post Payments Bank IPOS0000001 HUZURNAGAR 3392
9 VEMULAPALLE TS3623032_291223APB_FTO_278196 DOP SBIN0000DOP General Post Office-CBS 318

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