Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_190423FTO_21501
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-35-001-005-021/010431
(RALLACHERUVU TANDA) 		3635001000NRG24190420230060273 19/04/2023 Aruna 3635001WL002530 Aruna 00415 SBIN0012715 284 284 Processed 12/05/2023 1486647132 MRS VANKDAVATH ARUNA ARUNA ()
2 THIMMAJIPETA TS-35-001-017-016/10674
(KODUPARTHY) 		3635001000NRG24190420230060172 19/04/2023 MANDHA SRINIVAS REDDY 3635001WL002526 MANDHA SRINIVAS REDDY 00415 SBIN0012715 763 763 Processed 12/05/2023 1486647131 MR MANDHA SRINIVAS REDDY ()
SubTotal 1047 1047
3 THIMMAJIPETA TS-35-001-010-008/20012
(VEDIREPALLY) 		3635001000NRG24190420230060562 19/04/2023 Banda Shiva Shankar 3635001WL002540 Banda Shiva Shankar 00415 SBIN0020921 345 345 Processed 12/05/2023 1486647133 MR BANDA SHIVA SHANKAR ()
SubTotal 345 345
4 THIMMAJIPETA TS-35-001-005-021/010286
(RALLACHERUVU TANDA) 		3635001000NRG24190420230060271 19/04/2023 swapna 3635001WL002530 swapna 00468 UBIN0534625 284 284 Processed 12/05/2023 1486647134 swapna ()
5 THIMMAJIPETA TS-35-001-012-015/10364
(APPAJIPALLY) 		3635001000NRG24190420230060372 19/04/2023 Potrepally Sharadha 3635001WL002533 Potrepally Sharadha 00468 UBIN0534625 770 770 Processed 12/05/2023 1486647135 Potrepally Sharadha ()
SubTotal 1054 1054
6 THIMMAJIPETA TS-35-001-001-001/120006
(PULLAGIRI) 		3635001000NRG24190420230055195 19/04/2023 Hanmiya 3635001WL002354 Hanmiya 00468 UBIN0542261 918 918 Processed 12/05/2023 1486647136 Hanmiya ()
SubTotal 918 918
7 THIMMAJIPETA TS-35-001-017-016/10667
(KODUPARTHY) 		3635001000NRG24190420230060169 19/04/2023 M Laxmamma 3635001WL002526 M Laxmamma 00468 UBIN0805432 1480 1480 Processed 12/05/2023 1486647137 M Laxmamma ()
SubTotal 1480 1480
8 THIMMAJIPETA TS-35-001-008-007/010071
(MAREPALLE) 		3635001000NRG24190420230057177 19/04/2023 Motta Swapna 3635001WL002426 Motta Swapna 00684 APGV0007122 430 430 Processed 12/05/2023 1486647121 Motta Swapna ()
SubTotal 430 430
9 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG24190420230060065 19/04/2023 Buchanna 3635001WL002526 Buchanna 00684 APGV0007154 1569 1569 Processed 12/05/2023 1486647123 Buchanna ()
10 THIMMAJIPETA TS-35-001-017-016/010146
(KODUPARTHY) 		3635001000NRG24190420230060079 19/04/2023 Yallayya 3635001WL002526 Yallayya 00684 APGV0007154 1264 1264 Processed 12/05/2023 1486647122 Yallayya ()
11 THIMMAJIPETA TS-35-001-017-016/010216
(KODUPARTHY) 		3635001000NRG24190420230060104 19/04/2023 Baghavanth 3635001WL002526 Baghavanth 00684 APGV0007154 1508 1508 Processed 12/05/2023 1486647124 Baghavanth ()
SubTotal 4341 4341
12 THIMMAJIPETA TS-35-001-007-006/010525
(NERELLAPALLE) 		3635001000NRG24190420230060532 19/04/2023 maheshwari 3635001WL002535 maheshwari 00691 IPOS0000001 816 816 Processed 12/05/2023 1486647130 maheshwari ()
13 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24190420230056529 19/04/2023 Motta Munemma 3635001WL002410 Motta Munemma 00691 IPOS0000001 375 375 Processed 12/05/2023 1486647128 Motta Munemma ()
14 THIMMAJIPETA TS-35-001-008-007/010078
(MAREPALLE) 		3635001000NRG24190420230056528 19/04/2023 Motta Muni Ranga Swamy 3635001WL002410 Motta Muni Ranga Swamy 00691 IPOS0000001 375 375 Processed 12/05/2023 1486647127 Motta Muni Ranga Swamy ()
15 THIMMAJIPETA TS-35-001-008-007/010195
(MAREPALLE) 		3635001000NRG24190420230057191 19/04/2023 Rajugani Naveen Kumar 3635001WL002426 Rajugani Naveen Kumar 00691 IPOS0000001 717 717 Processed 12/05/2023 1486647125 Rajugani Naveen Kumar ()
16 THIMMAJIPETA TS-35-001-008-007/010368
(MAREPALLE) 		3635001000NRG24190420230057202 19/04/2023 Ippalapally Jangamma 3635001WL002426 Ippalapally Jangamma 00691 IPOS0000001 861 861 Processed 12/05/2023 1486647129 Ippalapally Jangamma ()
17 THIMMAJIPETA TS-35-001-008-007/010695
(MAREPALLE) 		3635001000NRG24190420230056590 19/04/2023 Shankar 3635001WL002410 Shankar 00691 IPOS0000001 281 281 Processed 12/05/2023 1486647126 Shankar ()
SubTotal 3425 3425
Total 13040 13040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_190423FTO_21501 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 1047
2 THIMMAJIPETA TS3635001_190423FTO_21501 STATE BANK OF INDIA SBIN0020921 JADCHERLA 345
3 THIMMAJIPETA TS3635001_190423FTO_21501 UNION BANK OF INDIA UBIN0534625 JADCHERLA 1054
4 THIMMAJIPETA TS3635001_190423FTO_21501 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 918
5 THIMMAJIPETA TS3635001_190423FTO_21501 UNION BANK OF INDIA UBIN0805432 SRINAGAR COLONY 1480
6 THIMMAJIPETA TS3635001_190423FTO_21501 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 430
7 THIMMAJIPETA TS3635001_190423FTO_21501 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 4341
8 THIMMAJIPETA TS3635001_190423FTO_21501 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1097
9 THIMMAJIPETA TS3635001_190423FTO_21501 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2328

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