Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_110523FTO_51132
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-35-001-003-003/010406
(IPPALAPALLY) 		3635001000NRG24110520230209031 11/05/2023 Aride Rupa 3635001WL007178 Aride Rupa 00415 SBIN0012715 785 785 Processed 17/05/2023 1639784977 MRS ARIDE RUPA ()
SubTotal 785 785
2 THIMMAJIPETA TS-35-001-012-015/10364
(APPAJIPALLY) 		3635001000NRG24110520230209134 11/05/2023 Potrepally Sharadha 3635001WL007188 Potrepally Sharadha 00468 UBIN0534625 311 311 Processed 17/05/2023 1639784978 Potrepally Sharadha ()
SubTotal 311 311
3 THIMMAJIPETA TS-35-001-003-003/010117
(IPPALAPALLY) 		3635001000NRG24110520230208996 11/05/2023 Ganganamoni Shivakumar 3635001WL007178 Ganganamoni Shivakumar 00468 UBIN0542261 392 392 Processed 17/05/2023 1639784982 Ganganamoni Shivakumar ()
4 THIMMAJIPETA TS-35-001-003-003/010406
(IPPALAPALLY) 		3635001000NRG24110520230209030 11/05/2023 PanduYadav 3635001WL007178 PanduYadav 00468 UBIN0542261 392 392 Processed 17/05/2023 1639784979 PanduYadav ()
5 THIMMAJIPETA TS-35-001-003-003/010601
(IPPALAPALLY) 		3635001000NRG24110520230209062 11/05/2023 Aride Chandrakala 3635001WL007178 Aride Chandrakala 00468 UBIN0542261 785 785 Processed 17/05/2023 1639784981 Aride Chandrakala ()
6 THIMMAJIPETA TS-35-001-012-015/010083
(APPAJIPALLY) 		3635001000NRG24110520230209119 11/05/2023 Bondaiah 3635001WL007188 Bondaiah 00468 UBIN0542261 466 466 Processed 17/05/2023 1639784980 Bondaiah ()
7 THIMMAJIPETA TS-35-001-016-014/1257
(GUMMAKONDA) 		3635001000NRG24110520230201171 11/05/2023 Naseema Begum 3635001WL006960 Naseema Begum 00468 UBIN0542261 2270 2270 Processed 17/05/2023 1639784983 Naseema Begum ()
SubTotal 4305 4305
Total 5401 5401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_110523FTO_51132 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 785
2 THIMMAJIPETA TS3635001_110523FTO_51132 UNION BANK OF INDIA UBIN0534625 JADCHERLA 311
3 THIMMAJIPETA TS3635001_110523FTO_51132 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 4305

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