Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_240523FTO_68338
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-35-001-024-001/070001
(MANYA NAIK TANDA) 		3635001000NRG24240520230288951 24/05/2023 Vadthyavath padma 3635001WL010387 Vadthyavath padma 00415 SBIN0012715 1456 1456 Processed 30/05/2023 1942628350 MS VADTHYAVATH PADMA ()
SubTotal 1456 1456
2 THIMMAJIPETA TS-35-001-016-014/1257
(GUMMAKONDA) 		3635001000NRG24240520230289052 24/05/2023 Naseema Begum 3635001WL010395 Naseema Begum 00468 UBIN0542261 1555 1555 Processed 30/05/2023 1942628351 Naseema Begum ()
3 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24240520230288964 24/05/2023 Mudavath Swapna 3635001WL010387 Mudavath Swapna 00468 UBIN0542261 1456 1456 Processed 30/05/2023 1942628352 Mudavath Swapna ()
SubTotal 3011 3011
4 THIMMAJIPETA TS-35-001-016-014/11257
(GUMMAKONDA) 		3635001000NRG24240520230289102 24/05/2023 Bairapaga Alivela 3635001WL010396 Bairapaga Alivela 00691 IPOS0000001 727 727 Processed 30/05/2023 1942628346 Bairapaga Alivela ()
5 THIMMAJIPETA TS-35-001-016-014/11264
(GUMMAKONDA) 		3635001000NRG24240520230289103 24/05/2023 Pothrapaly Alivela 3635001WL010396 Pothrapaly Alivela 00691 IPOS0000001 1455 1455 Processed 30/05/2023 1942628347 Pothrapaly Alivela ()
6 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24240520230288975 24/05/2023 Megavath Keshya Naik 3635001WL010390 Megavath Keshya Naik 00691 IPOS0000001 1227 1227 Processed 30/05/2023 1942628348 Megavath Keshya Naik ()
7 THIMMAJIPETA TS-35-001-024-001/70075
(MANYA NAIK TANDA) 		3635001000NRG24240520230288984 24/05/2023 Meghavath Devi 3635001WL010390 Meghavath Devi 00691 IPOS0000001 1225 1225 Processed 30/05/2023 1942628349 Meghavath Devi ()
SubTotal 4634 4634
Total 9101 9101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_240523FTO_68338 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 1456
2 THIMMAJIPETA TS3635001_240523FTO_68338 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 3011
3 THIMMAJIPETA TS3635001_240523FTO_68338 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4634

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