Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:36 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_030523FTO_40915
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 THIMMAJIPETA TS-35-001-006-005/010358
(BUDHASAMUDRAM) 		3635001000NRG24030520230151179 03/05/2023 Kummari Srenivasulu 3635001WL005456 Kummari Srenivasulu 00078 CNRB0013421 486 486 Processed 12/05/2023 1490013856 Kummari Srenivasulu ()
SubTotal 486 486
2 THIMMAJIPETA TS-35-001-024-001/070001
(MANYA NAIK TANDA) 		3635001000NRG24030520230151330 03/05/2023 Vadthyavath padma 3635001WL005466 Vadthyavath padma 00415 SBIN0012715 1027 1027 Processed 12/05/2023 1490013859 MS VADTHYAVATH PADMA ()
SubTotal 1027 1027
3 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24030520230151343 03/05/2023 Mudavath Swapna 3635001WL005466 Mudavath Swapna 00468 UBIN0542261 1027 1027 Processed 12/05/2023 1490013860 Mudavath Swapna ()
SubTotal 1027 1027
4 THIMMAJIPETA TS-35-001-006-005/010090
(BUDHASAMUDRAM) 		3635001000NRG24030520230151117 03/05/2023 G Neelamma 3635001WL005456 G Neelamma 00684 APGV0007122 486 486 Processed 12/05/2023 1490013854 G Neelamma ()
5 THIMMAJIPETA TS-35-001-006-005/010150
(BUDHASAMUDRAM) 		3635001000NRG24030520230151157 03/05/2023 Anand 3635001WL005456 Anand 00684 APGV0007122 364 364 Processed 12/05/2023 1490013853 Anand ()
6 THIMMAJIPETA TS-35-001-006-005/10602
(BUDHASAMUDRAM) 		3635001000NRG24030520230151214 03/05/2023 Kavali Balamani 3635001WL005456 Kavali Balamani 00684 APGV0007122 364 364 Processed 12/05/2023 1490013855 Kavali Balamani ()
7 THIMMAJIPETA TS-35-001-006-005/10615
(BUDHASAMUDRAM) 		3635001000NRG24030520230151218 03/05/2023 Bandari Beeraiah 3635001WL005456 Bandari Beeraiah 00684 APGV0007122 364 364 Processed 12/05/2023 1490013852 Bandari Beeraiah ()
8 THIMMAJIPETA TS-35-001-007-006/010089
(NERELLAPALLE) 		3635001000NRG24030520230151369 03/05/2023 Mallaiah 3635001WL005472 Mallaiah 00684 APGV0007122 1078 1078 Processed 12/05/2023 1490013861 Mallaiah ()
9 THIMMAJIPETA TS-35-001-009-020/010016
(AMMAPALLY) 		3635001000NRG24030520230151526 03/05/2023 Iesmail 3635001WL005476 Iesmail 00684 APGV0007122 532 532 Processed 12/05/2023 1490013851 Iesmail ()
SubTotal 3188 3188
10 THIMMAJIPETA TS-35-001-006-005/10615
(BUDHASAMUDRAM) 		3635001000NRG24030520230151219 03/05/2023 Bandari Nagamma 3635001WL005456 Bandari Nagamma 00691 IPOS0000001 364 364 Processed 12/05/2023 1490013857 Bandari Nagamma ()
11 THIMMAJIPETA TS-35-001-006-005/10616
(BUDHASAMUDRAM) 		3635001000NRG24030520230151220 03/05/2023 Gangaram Venkatamma 3635001WL005456 Gangaram Venkatamma 00691 IPOS0000001 243 243 Processed 12/05/2023 1490013858 Gangaram Venkatamma ()
SubTotal 607 607
Total 6335 6335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_030523FTO_40915 Canara Bank CNRB0013421 JADCHERLA 486
2 THIMMAJIPETA TS3635001_030523FTO_40915 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 1027
3 THIMMAJIPETA TS3635001_030523FTO_40915 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 1027
4 THIMMAJIPETA TS3635001_030523FTO_40915 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 3188
5 THIMMAJIPETA TS3635001_030523FTO_40915 India Post Payments Bank IPOS0000001 NAGARKURNOOL 607

Download In Excel