Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_170324APB_FTO_342312
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 THIPPARTHI TS-23-033-026-001/020145
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576843 17/03/2024 Pulamma 3623033WL088629 Pulamma 00415 SBIN0006317 555 555 Processed 13/04/2024 2942513490 MRS MARRI PULAMMA M STATE BANK OF INDIA(508548)
SubTotal 555 555
2 THIPPARTHI TS-23-033-026-001/60208
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576868 17/03/2024 UMA 3623033WL088629 UMA 00415 SBIN0061385 278 278 Processed 13/04/2024 2942513489 MRS UMA NUTHI STATE BANK OF INDIA(508548)
SubTotal 278 278
3 THIPPARTHI TS-23-033-026-001/020383
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576856 17/03/2024 Yadagiri 3623033WL088629 Yadagiri 00462 UCBA0002464 278 278 Processed 13/04/2024 2942513509 MR MUDIGONDA YADAGIRI M STATE BANK OF INDIA(508548)
4 THIPPARTHI TS-23-033-026-001/60208
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576867 17/03/2024 VENKANNA 3623033WL088629 VENKANNA 00462 UCBA0002464 278 278 Processed 13/04/2024 2942513500 MR VENKANNA NUTHI STATE BANK OF INDIA(508548)
SubTotal 556 556
5 THIPPARTHI TS-23-033-026-001/020388
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576858 17/03/2024 Kartik 3623033WL088629 Kartik 00684 APGV0006312 139 139 Processed 13/04/2024 2942513508 Mr. PEEKA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 139 139
6 THIPPARTHI TS-23-033-026-001/010485
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576807 17/03/2024 Renuka 3623033WL088629 Renuka 00691 IPOS0000001 555 555 Processed 13/04/2024 2942513503 MRS NELAGONDARASHI RENUKA STATE BANK OF INDIA(508548)
7 THIPPARTHI TS-23-033-026-001/020157
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576844 17/03/2024 Yellamma 3623033WL088629 Yellamma 00691 IPOS0000001 278 278 Processed 14/04/2024 2942513488 NARSINGU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIPPARTHI TS-23-033-026-001/020162
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576845 17/03/2024 Yadagiri 3623033WL088629 Yadagiri 00691 IPOS0000001 694 694 Processed 14/04/2024 2942513502 PEEKA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIPPARTHI TS-23-033-026-001/020182
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576849 17/03/2024 Saavitramma 3623033WL088629 Saavitramma 00691 IPOS0000001 694 694 Processed 13/04/2024 2942513504 MRS SAIIETRAMMA CH CHALLAMALLA STATE BANK OF INDIA(508548)
10 THIPPARTHI TS-23-033-026-001/020202
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576850 17/03/2024 Innayya 3623033WL088629 Innayya 00691 IPOS0000001 694 694 Processed 14/04/2024 2942513484 NARSINGU INNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIPPARTHI TS-23-033-026-001/020202
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576851 17/03/2024 Yellamma 3623033WL088629 Yellamma 00691 IPOS0000001 694 694 Processed 13/04/2024 2942513483 NARSINGU YELLAMMA UCO BANK(607066)
12 THIPPARTHI TS-23-033-026-001/020232
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576852 17/03/2024 Ramreddy 3623033WL088629 Ramreddy 00691 IPOS0000001 139 139 Processed 13/04/2024 2942513505 MR KANDIMALLA RAMREDDY STATE BANK OF INDIA(508548)
13 THIPPARTHI TS-23-033-026-001/020305
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576854 17/03/2024 Anji Reddy 3623033WL088629 Anji Reddy 00691 IPOS0000001 555 555 Processed 14/04/2024 2942513486 CHALLAMALLA ANJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIPPARTHI TS-23-033-026-001/020305
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576855 17/03/2024 Pushpamma 3623033WL088629 Pushpamma 00691 IPOS0000001 416 416 Processed 14/04/2024 2942513487 CHALLAMALLA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIPPARTHI TS-23-033-026-001/020408
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576859 17/03/2024 padma 3623033WL088629 padma 00691 IPOS0000001 555 555 Processed 13/04/2024 2942513485 padma NULL GENERAL POST OFFICE(607245)
16 THIPPARTHI TS-23-033-026-001/020438
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576864 17/03/2024 Vimala 3623033WL088629 Vimala 00691 IPOS0000001 694 694 Processed 13/04/2024 2942513506 MRS GATTU VIMALA STATE BANK OF INDIA(508548)
17 THIPPARTHI TS-23-033-026-001/020439
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576865 17/03/2024 Pulamma 3623033WL088629 Pulamma 00691 IPOS0000001 278 278 Processed 14/04/2024 2942513501 PATHEPURAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIPPARTHI TS-23-033-026-001/020445
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576866 17/03/2024 wanaja 3623033WL088629 wanaja 00691 IPOS0000001 555 555 Processed 13/04/2024 2942513507 Mrs. Manimadde Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6801 6801
19 THIPPARTHI TS-23-033-026-001/020163
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576846 17/03/2024 Naagamani 3623033WL088629 Naagamani 00710 SBIN0000DOP 139 139 Processed 13/04/2024 2942513491 MRS NARSING NAGAMANI N STATE BANK OF INDIA(508548)
20 THIPPARTHI TS-23-033-026-001/020168
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576847 17/03/2024 Tulasamma 3623033WL088629 Tulasamma 00710 SBIN0000DOP 694 694 Processed 13/04/2024 2942513492 MRS SINGAM THULISHAMMA S STATE BANK OF INDIA(508548)
21 THIPPARTHI TS-23-033-026-001/020177
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576848 17/03/2024 Raju 3623033WL088629 Raju 00710 SBIN0000DOP 278 278 Processed 13/04/2024 2942513493 RAJASHEKAR REDDY KUNDURU IDBI BANK(607095)
22 THIPPARTHI TS-23-033-026-001/020282
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576853 17/03/2024 Devakamma 3623033WL088629 Devakamma 00710 SBIN0000DOP 555 555 Processed 13/04/2024 2942513495 MRS DUDIPALA BHARATHAMMA STATE BANK OF INDIA(508548)
23 THIPPARTHI TS-23-033-026-001/020388
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576857 17/03/2024 Jayamma 3623033WL088629 Jayamma 00710 SBIN0000DOP 278 278 Processed 13/04/2024 2942513494 MRS PIKA JAYAMMA P STATE BANK OF INDIA(508548)
24 THIPPARTHI TS-23-033-026-001/020417
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576860 17/03/2024 Vimala 3623033WL088629 Vimala 00710 SBIN0000DOP 694 694 Processed 13/04/2024 2942513498 MRS NARSING VIMALA N STATE BANK OF INDIA(508548)
25 THIPPARTHI TS-23-033-026-001/020428
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576861 17/03/2024 Saidamma 3623033WL088629 Saidamma 00710 SBIN0000DOP 694 694 Processed 13/04/2024 2942513499 MRS DAMA SAIDAMMA STATE BANK OF INDIA(508548)
26 THIPPARTHI TS-23-033-026-001/020429
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576862 17/03/2024 Maraiah 3623033WL088629 Maraiah 00710 SBIN0000DOP 278 278 Processed 14/04/2024 2942513496 NUTHI MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIPPARTHI TS-23-033-026-001/020429
(JONNALAGADDAGUDEM) 		3623033000NRG24160320241576863 17/03/2024 Parvathamma 3623033WL088629 Parvathamma 00710 SBIN0000DOP 139 139 Processed 13/04/2024 2942513497 MRS NUTHI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3749 3749
Total 12078 12078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_170324APB_FTO_342312 STATE BANK OF INDIA SBIN0006317 DOP 555
2 THIPPARTHI TS3623033_170324APB_FTO_342312 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 278
3 THIPPARTHI TS3623033_170324APB_FTO_342312 UCO Bank UCBA0002464 DOP 278
4 THIPPARTHI TS3623033_170324APB_FTO_342312 UCO Bank UCBA0002464 NALGONDA 278
5 THIPPARTHI TS3623033_170324APB_FTO_342312 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 139
6 THIPPARTHI TS3623033_170324APB_FTO_342312 India Post Payments Bank IPOS0000001 HUZURNAGAR 4163
7 THIPPARTHI TS3623033_170324APB_FTO_342312 India Post Payments Bank IPOS0000001 NALGONDA 2638
8 THIPPARTHI TS3623033_170324APB_FTO_342312 DOP SBIN0000DOP General Post Office-CBS 3749

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