Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_180723FTO_136358
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-35-001-003-003/60041
(IPPALAPALLY) 		3635001000NRG24180720230535045 18/07/2023 Mandadi Ram Reddy 3635001WL021516 Mandadi Ram Reddy 00152 HDFC0004343 1403 1403 Processed 21/07/2023 3629303898 Mandadi Ram Reddy ()
SubTotal 1403 1403
2 THIMMAJIPETA TS-35-001-003-003/010406
(IPPALAPALLY) 		3635001000NRG24180720230535036 18/07/2023 Aride Rupa 3635001WL021516 Aride Rupa 00415 SBIN0012715 939 939 Processed 21/07/2023 3629303902 MRS ARIDE RUPA ()
SubTotal 939 939
3 THIMMAJIPETA TS-35-001-003-003/60041
(IPPALAPALLY) 		3635001000NRG24180720230535046 18/07/2023 Mandadi Vamshidhar Reddy 3635001WL021516 Mandadi Vamshidhar Reddy 00468 UBIN0542261 1403 1403 Processed 21/07/2023 3629303907 Mandadi Vamshidhar Reddy ()
4 THIMMAJIPETA TS-35-001-022-001/010135
(HANMAN TANDA) 		3635001000NRG24180720230534177 18/07/2023 suresh 3635001WL021436 suresh 00468 UBIN0542261 801 801 Processed 21/07/2023 3629303903 suresh ()
5 THIMMAJIPETA TS-35-001-022-001/60032
(HANMAN TANDA) 		3635001000NRG24180720230534196 18/07/2023 Mudavath Ramesh 3635001WL021436 Mudavath Ramesh 00468 UBIN0542261 801 801 Processed 21/07/2023 3629303905 Mudavath Ramesh ()
6 THIMMAJIPETA TS-35-001-022-001/60034
(HANMAN TANDA) 		3635001000NRG24180720230534198 18/07/2023 Mudavath Rajesh 3635001WL021436 Mudavath Rajesh 00468 UBIN0542261 801 801 Processed 21/07/2023 3629303906 Mudavath Rajesh ()
7 THIMMAJIPETA TS-35-001-022-001/60037
(HANMAN TANDA) 		3635001000NRG24180720230534199 18/07/2023 Katravath gopal 3635001WL021436 Katravath gopal 00468 UBIN0542261 267 267 Processed 21/07/2023 3629303904 Katravath gopal ()
SubTotal 4073 4073
8 THIMMAJIPETA TS-35-001-022-001/60030
(HANMAN TANDA) 		3635001000NRG24180720230534194 18/07/2023 Mudavath Gori 3635001WL021436 Mudavath Gori 00691 IPOS0000001 1632 1632 Processed 21/07/2023 3629303899 Mudavath Gori ()
9 THIMMAJIPETA TS-35-001-022-001/60031
(HANMAN TANDA) 		3635001000NRG24180720230534195 18/07/2023 Mudavath gori 3635001WL021436 Mudavath gori 00691 IPOS0000001 801 801 Processed 21/07/2023 3629303900 Mudavath gori ()
10 THIMMAJIPETA TS-35-001-022-001/60033
(HANMAN TANDA) 		3635001000NRG24180720230534197 18/07/2023 Katravath Ravindhar 3635001WL021436 Katravath Ravindhar 00691 IPOS0000001 668 668 Processed 21/07/2023 3629303901 Katravath Ravindhar ()
SubTotal 3101 3101
Total 9516 9516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_180723FTO_136358 HDFC Bank HDFC0004343 KOMPALLY 1403
2 THIMMAJIPETA TS3635001_180723FTO_136358 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 939
3 THIMMAJIPETA TS3635001_180723FTO_136358 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 4073
4 THIMMAJIPETA TS3635001_180723FTO_136358 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3101

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