Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_310523FTO_79091
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-35-001-015-013/010363
(BAJIPURAM) 		3635001000NRG24310520230333690 31/05/2023 Y Mallesh 3635001WL012092 Y Mallesh 00415 SBIN0003884 231 231 Processed 07/06/2023 2266053983 MRS Y MALLESH ()
SubTotal 231 231
2 THIMMAJIPETA TS-35-001-017-016/010631
(KODUPARTHY) 		3635001000NRG24310520230333885 31/05/2023 Rajitha 3635001WL012101 Rajitha 00415 SBIN0012715 1560 1560 Processed 07/06/2023 2266053984 MS BOYA RAJITHA ()
3 THIMMAJIPETA TS-35-001-024-001/070001
(MANYA NAIK TANDA) 		3635001000NRG24310520230333724 31/05/2023 Vadthyavath padma 3635001WL012100 Vadthyavath padma 00415 SBIN0012715 1549 1549 Processed 07/06/2023 2266053985 MS VADTHYAVATH PADMA ()
SubTotal 3109 3109
4 THIMMAJIPETA TS-35-001-017-016/10684
(KODUPARTHY) 		3635001000NRG24310520230333899 31/05/2023 Manda Ashok Reddy 3635001WL012101 Manda Ashok Reddy 00468 UBIN0542261 1560 1560 Processed 07/06/2023 2266053986 Manda Ashok Reddy ()
5 THIMMAJIPETA TS-35-001-017-016/10685
(KODUPARTHY) 		3635001000NRG24310520230333900 31/05/2023 Manda Jagadeswhar Reddy 3635001WL012101 Manda Jagadeswhar Reddy 00468 UBIN0542261 1560 1560 Processed 07/06/2023 2266053987 Manda Jagadeswhar Reddy ()
6 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24310520230333739 31/05/2023 Mudavath Swapna 3635001WL012100 Mudavath Swapna 00468 UBIN0542261 1549 1549 Processed 07/06/2023 2266053988 Mudavath Swapna ()
SubTotal 4669 4669
7 THIMMAJIPETA TS-35-001-017-016/10667
(KODUPARTHY) 		3635001000NRG24310520230333890 31/05/2023 M Laxmamma 3635001WL012101 M Laxmamma 00468 UBIN0805432 1560 1560 Processed 07/06/2023 2266053989 M Laxmamma ()
SubTotal 1560 1560
8 THIMMAJIPETA TS-35-001-017-016/010052
(KODUPARTHY) 		3635001000NRG24310520230333764 31/05/2023 Rajamoni Mahesh 3635001WL012101 Rajamoni Mahesh 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266053981 Rajamoni Mahesh ()
9 THIMMAJIPETA TS-35-001-017-016/010216
(KODUPARTHY) 		3635001000NRG24310520230333821 31/05/2023 Baghavanth 3635001WL012101 Baghavanth 00684 APGV0007154 1560 1560 Processed 07/06/2023 2266053980 Baghavanth ()
SubTotal 3120 3120
10 THIMMAJIPETA TS-35-001-024-001/070052
(MANYA NAIK TANDA) 		3635001000NRG24310520230333713 31/05/2023 Megavath Keshya Naik 3635001WL012099 Megavath Keshya Naik 00691 IPOS0000001 1257 1257 Processed 07/06/2023 2266053982 Megavath Keshya Naik ()
SubTotal 1257 1257
Total 13946 13946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_310523FTO_79091 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 231
2 THIMMAJIPETA TS3635001_310523FTO_79091 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 3109
3 THIMMAJIPETA TS3635001_310523FTO_79091 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 4669
4 THIMMAJIPETA TS3635001_310523FTO_79091 UNION BANK OF INDIA UBIN0805432 SRINAGAR COLONY 1560
5 THIMMAJIPETA TS3635001_310523FTO_79091 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 3120
6 THIMMAJIPETA TS3635001_310523FTO_79091 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1257

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