Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_170523FTO_58831
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-35-001-001-001/010017
(PULLAGIRI) 		3635001000NRG24170520230244825 17/05/2023 Laxmamma 3635001WL008655 Laxmamma 00468 UBIN0542261 976 976 Processed 24/05/2023 1818810373 Laxmamma ()
2 THIMMAJIPETA TS-35-001-010-008/010269
(VEDIREPALLY) 		3635001000NRG24170520230244816 17/05/2023 Kotamma 3635001WL008654 Kotamma 00468 UBIN0542261 600 600 Processed 24/05/2023 1818810374 Kotamma ()
3 THIMMAJIPETA TS-35-001-016-014/010015
(GUMMAKONDA) 		3635001000NRG24170520230244770 17/05/2023 Venkatayya 3635001WL008651 Venkatayya 00468 UBIN0542261 1286 1286 Processed 24/05/2023 1818810372 Venkatayya ()
4 THIMMAJIPETA TS-35-001-016-014/1257
(GUMMAKONDA) 		3635001000NRG24170520230244739 17/05/2023 Naseema Begum 3635001WL008649 Naseema Begum 00468 UBIN0542261 1158 1158 Processed 24/05/2023 1818810375 Naseema Begum ()
SubTotal 4020 4020
5 THIMMAJIPETA TS-35-001-009-020/010016
(AMMAPALLY) 		3635001000NRG24170520230244679 17/05/2023 Iesmail 3635001WL008648 Iesmail 00684 APGV0007122 661 661 Processed 24/05/2023 1818810369 Iesmail ()
SubTotal 661 661
6 THIMMAJIPETA TS-35-001-016-014/11257
(GUMMAKONDA) 		3635001000NRG24170520230244764 17/05/2023 Bairapaga Alivela 3635001WL008650 Bairapaga Alivela 00691 IPOS0000001 1005 1005 Processed 24/05/2023 1818810370 Bairapaga Alivela ()
7 THIMMAJIPETA TS-35-001-016-014/11264
(GUMMAKONDA) 		3635001000NRG24170520230244765 17/05/2023 Pothrapaly Alivela 3635001WL008650 Pothrapaly Alivela 00691 IPOS0000001 1256 1256 Processed 24/05/2023 1818810371 Pothrapaly Alivela ()
SubTotal 2261 2261
Total 6942 6942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_170523FTO_58831 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 4020
2 THIMMAJIPETA TS3635001_170523FTO_58831 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 661
3 THIMMAJIPETA TS3635001_170523FTO_58831 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2261

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