Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_050623FTO_86034
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 TIRUMALAGIRISAGAR TS-23-064-030-026/010067
(THUNIKI NUTHULA) 		3623064000NRG24050620230876930 05/06/2023 Thara 3623064WL020100 Thara 00078 CNRB0001192 1061 1061 Processed 03/07/2023 2982900306 Thara ()
2 TIRUMALAGIRISAGAR TS-23-064-030-026/010112
(THUNIKI NUTHULA) 		3623064000NRG24050620230876969 05/06/2023 Sonia 3623064WL020100 Sonia 00078 CNRB0001192 1061 1061 Processed 03/07/2023 2982900310 Sonia ()
3 TIRUMALAGIRISAGAR TS-23-064-030-026/010192
(THUNIKI NUTHULA) 		3623064000NRG24050620230877060 05/06/2023 Sreenu 3623064WL020100 Sreenu 00078 CNRB0001192 884 884 Processed 03/07/2023 2982900309 Sreenu ()
4 TIRUMALAGIRISAGAR TS-23-064-030-026/010206
(THUNIKI NUTHULA) 		3623064000NRG24050620230877081 05/06/2023 Sevaa 3623064WL020100 Sevaa 00078 CNRB0001192 1061 1061 Processed 03/07/2023 2982900307 Sevaa ()
5 TIRUMALAGIRISAGAR TS-23-064-030-026/010269
(THUNIKI NUTHULA) 		3623064000NRG24050620230877153 05/06/2023 Amar Simg 3623064WL020100 Amar Simg 00078 CNRB0001192 1061 1061 Processed 03/07/2023 2982900308 Amar Simg ()
SubTotal 5128 5128
6 TIRUMALAGIRISAGAR TS-23-064-030-026/010168
(THUNIKI NUTHULA) 		3623064000NRG24050620230877031 05/06/2023 Hanuma 3623064WL020100 Hanuma 00415 SBIN0006317 1061 1061 Processed 03/07/2023 2982900327 MR RAMAVATH HANUMA ()
SubTotal 1061 1061
7 TIRUMALAGIRISAGAR TS-23-064-026-001/030156
(SUNKISHALATHANDA) 		3623064000NRG24050620230870881 05/06/2023 darmi 3623064WL019918 darmi 00415 SBIN0020172 320 320 Processed 03/07/2023 2982900326 MRS DARMI RAMAVATH ()
SubTotal 320 320
8 TIRUMALAGIRISAGAR TS-23-064-030-026/10348
(THUNIKI NUTHULA) 		3623064000NRG24050620230877221 05/06/2023 Lakshmi 3623064WL020100 Lakshmi 00415 SBIN0020322 1061 1061 Rejected 04/07/2023 No Such Account
SubTotal 1061 1061
9 TIRUMALAGIRISAGAR TS-23-064-013-020/030030
(MEGYATHANDA) 		3623064000NRG24050620230876716 05/06/2023 ramesh 3623064WL020083 ramesh 00468 UBIN0820164 272 272 Processed 03/07/2023 2982900317 ramesh ()
10 TIRUMALAGIRISAGAR TS-23-064-030-026/010027
(THUNIKI NUTHULA) 		3623064000NRG24050620230876901 05/06/2023 Shamkar 3623064WL020100 Shamkar 00468 UBIN0820164 1061 1061 Processed 03/07/2023 2982900321 Shamkar ()
11 TIRUMALAGIRISAGAR TS-23-064-030-026/010077
(THUNIKI NUTHULA) 		3623064000NRG24050620230876941 05/06/2023 Ramesh 3623064WL020100 Ramesh 00468 UBIN0820164 1061 1061 Processed 03/07/2023 2982900322 Ramesh ()
12 TIRUMALAGIRISAGAR TS-23-064-030-026/010211
(THUNIKI NUTHULA) 		3623064000NRG24050620230877093 05/06/2023 Bojjaa 3623064WL020100 Bojjaa 00468 UBIN0820164 884 884 Processed 03/07/2023 2982900318 Bojjaa ()
13 TIRUMALAGIRISAGAR TS-23-064-030-026/010221
(THUNIKI NUTHULA) 		3623064000NRG24050620230877110 05/06/2023 Jyoti 3623064WL020100 Jyoti 00468 UBIN0820164 1061 1061 Processed 03/07/2023 2982900323 Jyoti ()
14 TIRUMALAGIRISAGAR TS-23-064-030-026/010224
(THUNIKI NUTHULA) 		3623064000NRG24050620230877112 05/06/2023 ranemma 3623064WL020100 ranemma 00468 UBIN0820164 1061 1061 Processed 03/07/2023 2982900320 ranemma ()
15 TIRUMALAGIRISAGAR TS-23-064-030-026/010265
(THUNIKI NUTHULA) 		3623064000NRG24050620230877145 05/06/2023 Sardhar 3623064WL020100 Sardhar 00468 UBIN0820164 1061 1061 Processed 03/07/2023 2982900319 Sardhar ()
SubTotal 6461 6461
16 TIRUMALAGIRISAGAR TS-23-064-030-026/010294
(THUNIKI NUTHULA) 		3623064000NRG24050620230877177 05/06/2023 Jatavath Charan 3623064WL020100 Jatavath Charan 00555 YESB0PCUB05 1061 1061 Processed 03/07/2023 2982900325 Jatavath Charan ()
17 TIRUMALAGIRISAGAR TS-23-064-030-026/10351
(THUNIKI NUTHULA) 		3623064000NRG24050620230877223 05/06/2023 Nagaraju 3623064WL020100 Nagaraju 00555 YESB0PCUB05 1061 1061 Processed 03/07/2023 2982900324 Nagaraju ()
SubTotal 2122 2122
18 TIRUMALAGIRISAGAR TS-23-064-030-026/010325
(THUNIKI NUTHULA) 		3623064000NRG24050620230877204 05/06/2023 Raamcamdu 3623064WL020100 Raamcamdu 00684 APGV0006306 1061 1061 Processed 03/07/2023 2982900328 Raamcamdu ()
SubTotal 1061 1061
19 TIRUMALAGIRISAGAR TS-23-064-030-026/010193
(THUNIKI NUTHULA) 		3623064000NRG24050620230877063 05/06/2023 Sandhya 3623064WL020100 Sandhya 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2982900312 Sandhya ()
20 TIRUMALAGIRISAGAR TS-23-064-030-026/010280
(THUNIKI NUTHULA) 		3623064000NRG24050620230877165 05/06/2023 naagu 3623064WL020100 naagu 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2982900311 naagu ()
SubTotal 2122 2122
21 TIRUMALAGIRISAGAR TS-23-064-013-020/030039
(MEGYATHANDA) 		3623064000NRG24050620230876729 05/06/2023 Bhamgya 3623064WL020083 Bhamgya 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2982900315 Bhamgya ()
22 TIRUMALAGIRISAGAR TS-23-064-013-020/030049
(MEGYATHANDA) 		3623064000NRG24050620230876740 05/06/2023 Darjhan 3623064WL020083 Darjhan 00710 SBIN0000DOP 680 680 Processed 03/07/2023 2982900314 Darjhan ()
23 TIRUMALAGIRISAGAR TS-23-064-030-026/010147
(THUNIKI NUTHULA) 		3623064000NRG24050620230877004 05/06/2023 Pamtulu 3623064WL020100 Pamtulu 00710 SBIN0000DOP 707 707 Processed 03/07/2023 2982900313 Pamtulu ()
SubTotal 2067 2067
Total 21403 21403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 Canara Bank CNRB0001192 NAGARJUNSAGAR 5128
2 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1061
3 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 320
4 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1061
5 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 6461
6 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 Yes Bank Ltd. YESB0PCUB05 POCHAMPALLY COOP URBAN BANK HALIYA 2122
7 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1061
8 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 India Post Payments Bank IPOS0000001 NALGONDA 2122
9 TIRUMALAGIRISAGAR TS3623064_050623FTO_86034 DOP SBIN0000DOP General Post Office-CBS 2067

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