Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:19:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_150523FTO_54149
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-23-033-008-007/040006
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509211 15/05/2023 Kumar 3623033WL011242 Kumar 00048 BKID0008687 491 491 Processed 19/05/2023 1691931882 Kumar ()
2 THIPPARTHI TS-23-033-008-007/40431
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509382 15/05/2023 SREEKANTH 3623033WL011242 SREEKANTH 00048 BKID0008687 246 246 Processed 19/05/2023 1691931883 SREEKANTH ()
SubTotal 737 737
3 THIPPARTHI TS-23-033-010-009/010019
(INDLOOR) 		3623033000NRG24150520230509707 15/05/2023 Vemkataguru 3623033WL011259 Vemkataguru 00089 CBIN0282938 1446 1446 Processed 19/05/2023 1691931896 Vemkataguru ()
4 THIPPARTHI TS-23-033-010-009/010193
(INDLOOR) 		3623033000NRG24150520230509742 15/05/2023 Kiran 3623033WL011259 Kiran 00089 CBIN0282938 1301 1301 Processed 19/05/2023 1691931881 Kiran ()
5 THIPPARTHI TS-23-033-010-009/010446
(INDLOOR) 		3623033000NRG24150520230509784 15/05/2023 sairam 3623033WL011259 sairam 00089 CBIN0282938 1590 1590 Processed 19/05/2023 1691931895 sairam ()
6 THIPPARTHI TS-23-033-010-009/010589
(INDLOOR) 		3623033000NRG24150520230509825 15/05/2023 Mamgamma 3623033WL011259 Mamgamma 00089 CBIN0282938 1590 1590 Processed 19/05/2023 1691931880 Mamgamma ()
7 THIPPARTHI TS-23-033-010-009/010783
(INDLOOR) 		3623033000NRG24150520230509848 15/05/2023 MAMIDI PADMA 3623033WL011259 MAMIDI PADMA 00089 CBIN0282938 1590 1590 Processed 19/05/2023 1691931873 MAMIDI PADMA ()
8 THIPPARTHI TS-23-033-010-009/040015
(INDLOOR) 		3623033000NRG24150520230509875 15/05/2023 Sarita 3623033WL011259 Sarita 00089 CBIN0282938 1446 1446 Processed 19/05/2023 1691931872 Sarita ()
9 THIPPARTHI TS-23-033-010-009/040015
(INDLOOR) 		3623033000NRG24150520230509876 15/05/2023 Satish 3623033WL011259 Satish 00089 CBIN0282938 1590 1590 Processed 19/05/2023 1691931870 Satish ()
10 THIPPARTHI TS-23-033-010-009/040032
(INDLOOR) 		3623033000NRG24150520230509884 15/05/2023 Vijaya 3623033WL011259 Vijaya 00089 CBIN0282938 1590 1590 Processed 19/05/2023 1691931871 Vijaya ()
SubTotal 12143 12143
11 THIPPARTHI TS-23-033-010-009/010519
(INDLOOR) 		3623033000NRG24150520230509815 15/05/2023 Gopaiah 3623033WL011259 Gopaiah 00152 HDFC0000472 1590 1590 Processed 19/05/2023 1691931874 Gopaiah ()
SubTotal 1590 1590
12 THIPPARTHI TS-23-033-008-007/40431
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509383 15/05/2023 MUDIRAAJ 3623033WL011242 MUDIRAAJ 00227 KVBL0004819 82 82 Processed 19/05/2023 1691931891 MUDIRAAJ ()
SubTotal 82 82
13 THIPPARTHI TS-23-033-008-007/040032
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509225 15/05/2023 Anjamma 3623033WL011242 Anjamma 00415 SBIN0006293 485 485 Processed 19/05/2023 1691931876 MRS ANJAMMA BARIGANTI ()
14 THIPPARTHI TS-23-033-026-001/020232
(JONNALAGADDAGUDEM) 		3623033000NRG24150520230507931 15/05/2023 Bhagyamma 3623033WL011209 Bhagyamma 00415 SBIN0006293 1032 1032 Processed 19/05/2023 1691931877 MRS KANDIMALLA BHAGYAMMA ()
SubTotal 1517 1517
15 THIPPARTHI TS-23-033-010-009/010817
(INDLOOR) 		3623033000NRG24150520230509849 15/05/2023 nageraju 3623033WL011259 nageraju 00415 SBIN0012971 1590 1590 Processed 19/05/2023 1691931889 MR NAGARAJU MARTHA ()
SubTotal 1590 1590
16 THIPPARTHI TS-23-033-008-007/040416
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509378 15/05/2023 Nagireddi 3623033WL011242 Nagireddi 00415 SBIN0016349 81 81 Processed 19/05/2023 1691931879 MR YELLAMLA NAGI REDDY ()
17 THIPPARTHI TS-23-033-010-009/010196
(INDLOOR) 		3623033000NRG24150520230509745 15/05/2023 Janakiraamulu 3623033WL011259 Janakiraamulu 00415 SBIN0016349 1446 1446 Processed 19/05/2023 1691931878 MR GUNDE JANAKI RAMULU ()
SubTotal 1527 1527
18 THIPPARTHI TS-23-033-010-009/010019
(INDLOOR) 		3623033000NRG24150520230509708 15/05/2023 Achyuth kumar 3623033WL011259 Achyuth kumar 00415 SBIN0061385 1446 1446 Processed 19/05/2023 1691931888 MR VALLAMDASU ACHYUTH KUMAR ()
SubTotal 1446 1446
19 THIPPARTHI TS-23-033-008-007/040006
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509209 15/05/2023 Janayya 3623033WL011242 Janayya 00684 APGV0006273 491 491 Processed 19/05/2023 1691931885 Janayya ()
20 THIPPARTHI TS-23-033-008-007/040175
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509289 15/05/2023 Limgaa Reddi 3623033WL011242 Limgaa Reddi 00684 APGV0006273 164 164 Processed 19/05/2023 1691931887 Limgaa Reddi ()
21 THIPPARTHI TS-23-033-008-007/040176
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509290 15/05/2023 Satttemma 3623033WL011242 Satttemma 00684 APGV0006273 244 244 Processed 19/05/2023 1691931884 Satttemma ()
22 THIPPARTHI TS-23-033-008-007/040245
(YERRAGADDALAGUDEM) 		3623033000NRG24150520230509319 15/05/2023 Padma 3623033WL011242 Padma 00684 APGV0006273 488 488 Processed 19/05/2023 1691931886 Padma ()
SubTotal 1387 1387
23 THIPPARTHI TS-23-033-026-001/020098
(JONNALAGADDAGUDEM) 		3623033000NRG24150520230507913 15/05/2023 Rajanikanth 3623033WL011209 Rajanikanth 00691 IPOS0000001 1032 1032 Processed 19/05/2023 1691931894 Rajanikanth ()
24 THIPPARTHI TS-23-033-026-001/020140
(JONNALAGADDAGUDEM) 		3623033000NRG24150520230507919 15/05/2023 Ayilamma 3623033WL011209 Ayilamma 00691 IPOS0000001 1239 1239 Processed 19/05/2023 1691931893 Ayilamma ()
25 THIPPARTHI TS-23-033-026-001/020177
(JONNALAGADDAGUDEM) 		3623033000NRG24150520230507925 15/05/2023 Lavanya 3623033WL011209 Lavanya 00691 IPOS0000001 826 826 Processed 19/05/2023 1691931892 Lavanya ()
SubTotal 3097 3097
26 THIPPARTHI TS-23-033-026-001/020044
(JONNALAGADDAGUDEM) 		3623033000NRG24150520230507901 15/05/2023 Madhusudan 3623033WL011209 Madhusudan 00710 SBIN0000DOP 1239 1239 Processed 19/05/2023 1691931875 Madhusudan ()
27 THIPPARTHI TS-23-033-026-001/020134
(JONNALAGADDAGUDEM) 		3623033000NRG24150520230507918 15/05/2023 Vasamta 3623033WL011209 Vasamta 00710 SBIN0000DOP 206 206 Processed 19/05/2023 1691931890 Vasamta ()
SubTotal 1445 1445
Total 26561 26561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_150523FTO_54149 Bank of India BKID0008687 NALAGONDA 737
2 THIPPARTHI TS3623033_150523FTO_54149 Central Bank Of India CBIN0282938 MAMIDYAL 12143
3 THIPPARTHI TS3623033_150523FTO_54149 HDFC Bank HDFC0000472 HYDERABAD - RTC X RO 1590
4 THIPPARTHI TS3623033_150523FTO_54149 Karur Vysya Bank KVBL0004819 NALGONDA 82
5 THIPPARTHI TS3623033_150523FTO_54149 STATE BANK OF INDIA SBIN0006293 DOP 1032
6 THIPPARTHI TS3623033_150523FTO_54149 STATE BANK OF INDIA SBIN0006293 NALGONDA 485
7 THIPPARTHI TS3623033_150523FTO_54149 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1590
8 THIPPARTHI TS3623033_150523FTO_54149 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1527
9 THIPPARTHI TS3623033_150523FTO_54149 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 1446
10 THIPPARTHI TS3623033_150523FTO_54149 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 1387
11 THIPPARTHI TS3623033_150523FTO_54149 India Post Payments Bank IPOS0000001 HUZURNAGAR 2065
12 THIPPARTHI TS3623033_150523FTO_54149 India Post Payments Bank IPOS0000001 NALGONDA 1032
13 THIPPARTHI TS3623033_150523FTO_54149 DOP SBIN0000DOP General Post Office-CBS 1445

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