Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:13:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_280623FTO_115744
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 THRIPURARAM TS-23-041-008-010/010594
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120818 28/06/2023 Pedda Narsayya 3623041WL027018 Pedda Narsayya 00078 CNRB0013440 621 621 Processed 05/07/2023 3064749442 Pedda Narsayya ()
2 THRIPURARAM TS-23-041-008-010/011346
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120921 28/06/2023 Murali 3623041WL027018 Murali 00078 CNRB0013440 518 518 Processed 05/07/2023 3064749441 Murali ()
SubTotal 1139 1139
3 THRIPURARAM TS-23-041-008-010/010164
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120758 28/06/2023 Basheer 3623041WL027018 Basheer 00415 SBIN0006317 311 311 Processed 05/07/2023 3064749449 MR BASHIR SHAIK ()
4 THRIPURARAM TS-23-041-008-010/010683
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120829 28/06/2023 Raamakrishna 3623041WL027018 Raamakrishna 00415 SBIN0006317 621 621 Processed 05/07/2023 3064749447 MR PASULA RAMAKRISHNA ()
5 THRIPURARAM TS-23-041-008-010/010820
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120847 28/06/2023 Saidulu 3623041WL027018 Saidulu 00415 SBIN0006317 621 621 Processed 05/07/2023 3064749444 MR SAIDULU MADDEBOINA ()
6 THRIPURARAM TS-23-041-008-010/010896
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120854 28/06/2023 raamaliMgayya 3623041WL027018 raamaliMgayya 00415 SBIN0006317 621 621 Processed 05/07/2023 3064749450 MR KAN SANI RAMALINGAIAH ()
7 THRIPURARAM TS-23-041-008-010/010933
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120863 28/06/2023 Nagayya 3623041WL027018 Nagayya 00415 SBIN0006317 311 311 Processed 05/07/2023 3064749448 MR NAGAIAH NALLAGANTHULA ()
8 THRIPURARAM TS-23-041-008-010/011090
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120886 28/06/2023 lachayya 3623041WL027018 lachayya 00415 SBIN0006317 207 207 Processed 05/07/2023 3064749445 MR MANTRI LACHAIAH ()
9 THRIPURARAM TS-23-041-008-010/011203
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120911 28/06/2023 anjayya 3623041WL027018 anjayya 00415 SBIN0006317 621 621 Processed 05/07/2023 3064749465 MR ANJAIAH MEKALA ()
10 THRIPURARAM TS-23-041-008-010/011211
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120914 28/06/2023 janayya 3623041WL027018 janayya 00415 SBIN0006317 518 518 Processed 05/07/2023 3064749446 MR DASARI D JANAIAH ()
SubTotal 3831 3831
11 THRIPURARAM TS-23-041-020-019/040049
(MATUR) 		3623041000NRG24280620231120467 28/06/2023 Heera 3623041WL026997 Heera 00415 SBIN0021638 905 905 Processed 05/07/2023 3064749462 MRS VANKUDOTH SUJATHA ()
12 THRIPURARAM TS-23-041-020-019/040049
(MATUR) 		3623041000NRG24280620231120466 28/06/2023 Sujata 3623041WL026997 Sujata 00415 SBIN0021638 905 905 Processed 05/07/2023 3064749463 MRS VANKUDOTH SUJATHA ()
13 THRIPURARAM TS-23-041-020-019/040078
(MATUR) 		3623041000NRG24280620231120485 28/06/2023 sardar 3623041WL026997 sardar 00415 SBIN0021638 905 905 Processed 05/07/2023 3064749464 MR VANKODUTHU SARDAR ()
SubTotal 2715 2715
14 THRIPURARAM TS-23-041-008-010/011487
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120932 28/06/2023 ramesh 3623041WL027018 ramesh 00468 UBIN0556696 414 414 Processed 05/07/2023 3064749451 ramesh ()
SubTotal 414 414
15 THRIPURARAM TS-23-041-002-002/010062
(ANNARAM) 		3623041000NRG24280620231120134 28/06/2023 Mahebubi 3623041WL026979 Mahebubi 00468 UBIN0802867 606 606 Processed 05/07/2023 3064749456 Mahebubi ()
16 THRIPURARAM TS-23-041-002-002/010114
(ANNARAM) 		3623041000NRG24280620231120163 28/06/2023 Vemkatanarsamma 3623041WL026979 Vemkatanarsamma 00468 UBIN0802867 505 505 Processed 05/07/2023 3064749461 Vemkatanarsamma ()
17 THRIPURARAM TS-23-041-002-002/010125
(ANNARAM) 		3623041000NRG24280620231120171 28/06/2023 bixmamma 3623041WL026979 bixmamma 00468 UBIN0802867 606 606 Processed 05/07/2023 3064749459 bixmamma ()
18 THRIPURARAM TS-23-041-002-002/010176
(ANNARAM) 		3623041000NRG24280620231120189 28/06/2023 Sravani 3623041WL026979 Sravani 00468 UBIN0802867 606 606 Processed 05/07/2023 3064749457 Sravani ()
19 THRIPURARAM TS-23-041-002-002/010296
(ANNARAM) 		3623041000NRG24280620231120223 28/06/2023 Sumalata 3623041WL026979 Sumalata 00468 UBIN0802867 606 606 Processed 05/07/2023 3064749460 Sumalata ()
20 THRIPURARAM TS-23-041-002-002/010310
(ANNARAM) 		3623041000NRG24280620231120232 28/06/2023 renuka 3623041WL026979 renuka 00468 UBIN0802867 505 505 Processed 05/07/2023 3064749458 renuka ()
SubTotal 3434 3434
21 THRIPURARAM TS-23-041-008-010/011070
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120884 28/06/2023 ramesh 3623041WL027018 ramesh 00684 APGV0006263 621 621 Processed 05/07/2023 3064749440 ramesh ()
SubTotal 621 621
22 THRIPURARAM TS-23-041-009-011/010029
(BRUNDAVANPUR) 		3623041000NRG24280620231121256 28/06/2023 Roshayya 3623041WL027045 Roshayya 00691 IPOS0000001 913 913 Processed 06/07/2023 3064749455 Roshayya ()
SubTotal 913 913
23 THRIPURARAM TS-23-041-008-010/010396
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120788 28/06/2023 anitha 3623041WL027018 anitha 00710 SBIN0000DOP 621 621 Processed 05/07/2023 3064749453 anitha ()
24 THRIPURARAM TS-23-041-008-010/010734
(PEDDA DEVULA PALLE) 		3623041000NRG24280620231120839 28/06/2023 Chinamallayya 3623041WL027018 Chinamallayya 00710 SBIN0000DOP 207 207 Processed 05/07/2023 3064749443 Chinamallayya ()
25 THRIPURARAM TS-23-041-020-019/040030
(MATUR) 		3623041000NRG24280620231120440 28/06/2023 lachiram 3623041WL026997 lachiram 00710 SBIN0000DOP 905 905 Processed 05/07/2023 3064749452 lachiram ()
26 THRIPURARAM TS-23-041-020-019/040031
(MATUR) 		3623041000NRG24280620231120443 28/06/2023 bali 3623041WL026997 bali 00710 SBIN0000DOP 905 905 Processed 05/07/2023 3064749454 bali ()
SubTotal 2638 2638
Total 15705 15705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_280623FTO_115744 Canara Bank CNRB0013440 MIRYALGUDA 1139
2 THRIPURARAM TS3623041_280623FTO_115744 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 3831
3 THRIPURARAM TS3623041_280623FTO_115744 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 2715
4 THRIPURARAM TS3623041_280623FTO_115744 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 414
5 THRIPURARAM TS3623041_280623FTO_115744 UNION BANK OF INDIA UBIN0802867 THUMMADAM 3434
6 THRIPURARAM TS3623041_280623FTO_115744 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 621
7 THRIPURARAM TS3623041_280623FTO_115744 India Post Payments Bank IPOS0000001 NALGONDA 913
8 THRIPURARAM TS3623041_280623FTO_115744 DOP SBIN0000DOP General Post Office-CBS 2638

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