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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_280523FTO_74239
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-23-033-002-002/010019
(A.DUPPALA PALL) 		3623033000NRG24270520230728362 28/05/2023 Samkar 3623033WL016572 Samkar 00089 CBIN0283324 2021 2021 Processed 31/05/2023 1977748609 Samkar ()
SubTotal 2021 2021
2 THIPPARTHI TS-23-033-023-001/30101
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731286 28/05/2023 Kanneboyina Laxmaiah 3623033WL016628 Kanneboyina Laxmaiah 00354 PUNB0772300 346 346 Processed 31/05/2023 1977748615 Kanneboyina Laxmaiah ()
SubTotal 346 346
3 THIPPARTHI TS-23-033-031-001/050059
(RAMALINGALA GUDA) 		3623033000NRG24270520230733701 28/05/2023 Naageshwar Raavu 3623033WL016701 Naageshwar Raavu 00415 SBIN0006317 856 856 Processed 31/05/2023 1977748620 MR VANAPARTHI NAGASHWARRAO ()
4 THIPPARTHI TS-23-033-031-001/050101
(RAMALINGALA GUDA) 		3623033000NRG24270520230733758 28/05/2023 Sangeetha 3623033WL016701 Sangeetha 00415 SBIN0006317 642 642 Processed 31/05/2023 1977748622 MRS GADAGOJU SANGEETHA ()
5 THIPPARTHI TS-23-033-031-001/50173
(RAMALINGALA GUDA) 		3623033000NRG24270520230733812 28/05/2023 Srinu 3623033WL016701 Srinu 00415 SBIN0006317 642 642 Processed 31/05/2023 1977748621 MR BATCHANABOYINA SRINU ()
SubTotal 2140 2140
6 THIPPARTHI TS-23-033-023-001/30098
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731283 28/05/2023 Uppula Sandeep Reddy 3623033WL016628 Uppula Sandeep Reddy 00415 SBIN0008022 889 889 Processed 31/05/2023 1977748623 MR UPPULA SANDEEP REDDY ()
SubTotal 889 889
7 THIPPARTHI TS-23-033-023-001/30099
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731285 28/05/2023 Kanneboyina Varalaxmi 3623033WL016628 Kanneboyina Varalaxmi 00415 SBIN0020951 1039 1039 Processed 31/05/2023 1977748624 MRS VARALAXMI KANNEBOYINA ()
SubTotal 1039 1039
8 THIPPARTHI TS-23-033-031-001/50174
(RAMALINGALA GUDA) 		3623033000NRG24270520230733813 28/05/2023 Bachu Saritha 3623033WL016701 Bachu Saritha 00462 UCBA0002464 428 428 Processed 31/05/2023 1977748636 BACHU SARITHA ()
SubTotal 428 428
9 THIPPARTHI TS-23-033-023-001/030031
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731249 28/05/2023 KANNEBOYINA GAYATHRI 3623033WL016628 KANNEBOYINA GAYATHRI 00468 UBIN0537241 1039 1039 Processed 31/05/2023 1977748627 KANNEBOYINA GAYATHRI ()
10 THIPPARTHI TS-23-033-031-001/050048
(RAMALINGALA GUDA) 		3623033000NRG24270520230733684 28/05/2023 Dongari kalamma 3623033WL016701 Dongari kalamma 00468 UBIN0537241 1284 1284 Processed 31/05/2023 1977748626 Dongari kalamma ()
11 THIPPARTHI TS-23-033-031-001/50171
(RAMALINGALA GUDA) 		3623033000NRG24270520230733810 28/05/2023 VENKATESH 3623033WL016701 VENKATESH 00468 UBIN0537241 1284 1284 Processed 31/05/2023 1977748625 VENKATESH ()
SubTotal 3607 3607
12 THIPPARTHI TS-23-033-002-002/010045
(A.DUPPALA PALL) 		3623033000NRG24270520230728378 28/05/2023 Laksmamma 3623033WL016572 Laksmamma 00468 UBIN0803898 1421 1421 Processed 31/05/2023 1977748638 Laksmamma ()
13 THIPPARTHI TS-23-033-002-002/010104
(A.DUPPALA PALL) 		3623033000NRG24270520230728411 28/05/2023 Manamma 3623033WL016572 Manamma 00468 UBIN0803898 720 720 Processed 31/05/2023 1977748628 Manamma ()
14 THIPPARTHI TS-23-033-023-001/030001
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731231 28/05/2023 Sugunamma 3623033WL016628 Sugunamma 00468 UBIN0803898 1155 1155 Processed 31/05/2023 1977748637 Sugunamma ()
15 THIPPARTHI TS-23-033-023-001/30090
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731277 28/05/2023 JANAIAH 3623033WL016628 JANAIAH 00468 UBIN0803898 346 346 Processed 31/05/2023 1977748630 JANAIAH ()
16 THIPPARTHI TS-23-033-023-001/30090
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731276 28/05/2023 NAGAMANI 3623033WL016628 NAGAMANI 00468 UBIN0803898 693 693 Processed 31/05/2023 1977748631 NAGAMANI ()
17 THIPPARTHI TS-23-033-023-001/30091
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731279 28/05/2023 NAGAJYOTHI 3623033WL016628 NAGAJYOTHI 00468 UBIN0803898 693 693 Processed 31/05/2023 1977748633 NAGAJYOTHI ()
18 THIPPARTHI TS-23-033-023-001/30091
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731278 28/05/2023 PARAMESH 3623033WL016628 PARAMESH 00468 UBIN0803898 231 231 Processed 31/05/2023 1977748634 PARAMESH ()
19 THIPPARTHI TS-23-033-023-001/30092
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731280 28/05/2023 KANNEBOINA PARVATHAMMA 3623033WL016628 KANNEBOINA PARVATHAMMA 00468 UBIN0803898 693 693 Processed 31/05/2023 1977748639 KANNEBOINA PARVATHAMMA ()
20 THIPPARTHI TS-23-033-023-001/30095
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731282 28/05/2023 KANNEBOINA PREMALATHA 3623033WL016628 KANNEBOINA PREMALATHA 00468 UBIN0803898 462 462 Processed 31/05/2023 1977748635 KANNEBOINA PREMALATHA ()
21 THIPPARTHI TS-23-033-023-001/30095
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731281 28/05/2023 MR KANNEBOINA SAIDULU 3623033WL016628 MR KANNEBOINA SAIDULU 00468 UBIN0803898 1039 1039 Processed 31/05/2023 1977748632 MR KANNEBOINA SAIDULU ()
22 THIPPARTHI TS-23-033-023-001/30099
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731284 28/05/2023 KANNEBOINA PARSHRAMULU 3623033WL016628 KANNEBOINA PARSHRAMULU 00468 UBIN0803898 231 231 Processed 31/05/2023 1977748629 KANNEBOINA PARSHRAMULU ()
SubTotal 7684 7684
23 THIPPARTHI TS-23-033-002-002/010184
(A.DUPPALA PALL) 		3623033000NRG24270520230728470 28/05/2023 Yallemma 3623033WL016572 Yallemma 00691 IPOS0000001 1047 1047 Processed 31/05/2023 1977748610 Yallemma ()
24 THIPPARTHI TS-23-033-031-001/050129
(RAMALINGALA GUDA) 		3623033000NRG24270520230733795 28/05/2023 Nagaiah 3623033WL016701 Nagaiah 00691 IPOS0000001 1168 1168 Processed 31/05/2023 1977748612 Nagaiah ()
25 THIPPARTHI TS-23-033-031-001/50178
(RAMALINGALA GUDA) 		3623033000NRG24270520230733816 28/05/2023 Peda Lingaiah 3623033WL016701 Peda Lingaiah 00691 IPOS0000001 1284 1284 Processed 31/05/2023 1977748611 Peda Lingaiah ()
26 THIPPARTHI TS-23-033-031-001/50179
(RAMALINGALA GUDA) 		3623033000NRG24270520230733818 28/05/2023 Bachu Naresh 3623033WL016701 Bachu Naresh 00691 IPOS0000001 1284 1284 Processed 31/05/2023 1977748614 Bachu Naresh ()
27 THIPPARTHI TS-23-033-031-001/50179
(RAMALINGALA GUDA) 		3623033000NRG24270520230733817 28/05/2023 Bachu Umarani 3623033WL016701 Bachu Umarani 00691 IPOS0000001 642 642 Processed 31/05/2023 1977748613 Bachu Umarani ()
SubTotal 5425 5425
28 THIPPARTHI TS-23-033-023-001/030077
(ANTHAIAHGUDEM) 		3623033000NRG24270520230731267 28/05/2023 Sujata 3623033WL016628 Sujata 00710 SBIN0000DOP 115 115 Processed 31/05/2023 1977748619 Sujata ()
29 THIPPARTHI TS-23-033-031-001/050096
(RAMALINGALA GUDA) 		3623033000NRG24270520230733751 28/05/2023 Saidulu 3623033WL016701 Saidulu 00710 SBIN0000DOP 1284 1284 Processed 31/05/2023 1977748617 Saidulu ()
30 THIPPARTHI TS-23-033-031-001/50174
(RAMALINGALA GUDA) 		3623033000NRG24270520230733814 28/05/2023 Nageshwar Rao 3623033WL016701 Nageshwar Rao 00710 SBIN0000DOP 856 856 Processed 31/05/2023 1977748618 Nageshwar Rao ()
31 THIPPARTHI TS-23-033-031-001/50178
(RAMALINGALA GUDA) 		3623033000NRG24270520230733815 28/05/2023 Gangamma 3623033WL016701 Gangamma 00710 SBIN0000DOP 1284 1284 Processed 31/05/2023 1977748616 Gangamma ()
SubTotal 3539 3539
Total 27118 27118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_280523FTO_74239 Central Bank Of India CBIN0283324 NALGONDA 2021
2 THIPPARTHI TS3623033_280523FTO_74239 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 346
3 THIPPARTHI TS3623033_280523FTO_74239 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2140
4 THIPPARTHI TS3623033_280523FTO_74239 STATE BANK OF INDIA SBIN0008022 BANJARA HILLS, HYDERABAD 889
5 THIPPARTHI TS3623033_280523FTO_74239 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 1039
6 THIPPARTHI TS3623033_280523FTO_74239 UCO Bank UCBA0002464 NALGONDA 428
7 THIPPARTHI TS3623033_280523FTO_74239 UNION BANK OF INDIA UBIN0537241 NALGONDA 3607
8 THIPPARTHI TS3623033_280523FTO_74239 UNION BANK OF INDIA UBIN0803898 NALGONDA 7684
9 THIPPARTHI TS3623033_280523FTO_74239 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1047
10 THIPPARTHI TS3623033_280523FTO_74239 India Post Payments Bank IPOS0000001 HUZURNAGAR 1926
11 THIPPARTHI TS3623033_280523FTO_74239 India Post Payments Bank IPOS0000001 NALGONDA 2452
12 THIPPARTHI TS3623033_280523FTO_74239 DOP SBIN0000DOP General Post Office-CBS 3539

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