Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_070423APB_FTO_7696
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 THIPPARTHI TS-23-033-002-002/010222
(A.DUPPALA PALL) 		3623033000NRG23070420231340493 07/04/2023 Ramulu 3623033WL091561 Ramulu 00089 CBIN0283324 161 161 Processed 11/05/2023 1434527897 Mr. KANNEBOINA BUDDA RAMULU CENTRAL BANK OF INDIA(607115)
SubTotal 161 161
2 THIPPARTHI TS-23-033-002-002/010224
(A.DUPPALA PALL) 		3623033000NRG23070420231340496 07/04/2023 Komdayya 3623033WL091561 Komdayya 00354 PUNB0772300 643 643 Processed 11/05/2023 1434527898 KANNEBOINA KONDAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 643 643
3 THIPPARTHI TS-23-033-002-002/010178
(A.DUPPALA PALL) 		3623033000NRG23070420231340482 07/04/2023 Jaanamma 3623033WL091561 Jaanamma 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527887 KANNEBOINA JANAMMA UNION BANK OF INDIA(508500)
4 THIPPARTHI TS-23-033-002-002/010187
(A.DUPPALA PALL) 		3623033000NRG23070420231340484 07/04/2023 Amdaalu 3623033WL091561 Amdaalu 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527879 KUNUKUNTLA ANDALU UNION BANK OF INDIA(508500)
5 THIPPARTHI TS-23-033-002-002/010187
(A.DUPPALA PALL) 		3623033000NRG23070420231340483 07/04/2023 Marayya 3623033WL091561 Marayya 00468 UBIN0803898 804 804 Processed 11/05/2023 1434527906 KUNUKUNTLA MARAIAH UNION BANK OF INDIA(508500)
6 THIPPARTHI TS-23-033-002-002/010199
(A.DUPPALA PALL) 		3623033000NRG23070420231340485 07/04/2023 Pushpalata 3623033WL091561 Pushpalata 00468 UBIN0803898 643 643 Processed 11/05/2023 1434527878 KUNUKUNTLA PUSHPALATHA UNION BANK OF INDIA(508500)
7 THIPPARTHI TS-23-033-002-002/010209
(A.DUPPALA PALL) 		3623033000NRG23070420231340486 07/04/2023 Papamma 3623033WL091561 Papamma 00468 UBIN0803898 161 161 Processed 11/05/2023 1434527893 PASHAM PAPAMMA UNION BANK OF INDIA(508500)
8 THIPPARTHI TS-23-033-002-002/010210
(A.DUPPALA PALL) 		3623033000NRG23070420231340487 07/04/2023 Maraiah 3623033WL091561 Maraiah 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527901 BOLLAM MARAIAH UNION BANK OF INDIA(508500)
9 THIPPARTHI TS-23-033-002-002/010210
(A.DUPPALA PALL) 		3623033000NRG23070420231340488 07/04/2023 Saidamma 3623033WL091561 Saidamma 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527882 BOLLAM SAIDAMMA UNION BANK OF INDIA(508500)
10 THIPPARTHI TS-23-033-002-002/010210
(A.DUPPALA PALL) 		3623033000NRG23070420231340489 07/04/2023 Vallamma 3623033WL091561 Vallamma 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527900 BOLLAM VALLAMMA UNION BANK OF INDIA(508500)
11 THIPPARTHI TS-23-033-002-002/010214
(A.DUPPALA PALL) 		3623033000NRG23070420231340490 07/04/2023 Narsayya 3623033WL091561 Narsayya 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527872 Narsaiah Pittala GENERAL POST OFFICE(607245)
12 THIPPARTHI TS-23-033-002-002/010215
(A.DUPPALA PALL) 		3623033000NRG23070420231340491 07/04/2023 Saroja 3623033WL091561 Saroja 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527884 SOMANABOINA SAROJANA UNION BANK OF INDIA(508500)
13 THIPPARTHI TS-23-033-002-002/010215
(A.DUPPALA PALL) 		3623033000NRG23070420231340492 07/04/2023 Sattamma 3623033WL091561 Sattamma 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527892 SOMANBOYINA SATHAMMA UNION BANK OF INDIA(508500)
14 THIPPARTHI TS-23-033-002-002/010222
(A.DUPPALA PALL) 		3623033000NRG23070420231340494 07/04/2023 Yallamma 3623033WL091561 Yallamma 00468 UBIN0803898 161 161 Processed 11/05/2023 1434527870 KANNEBOINA YALLAMMA UNION BANK OF INDIA(508500)
15 THIPPARTHI TS-23-033-002-002/010223
(A.DUPPALA PALL) 		3623033000NRG23070420231340495 07/04/2023 Padma 3623033WL091561 Padma 00468 UBIN0803898 804 804 Processed 11/05/2023 1434527883 KANEBOINA PADMA UNION BANK OF INDIA(508500)
16 THIPPARTHI TS-23-033-002-002/010224
(A.DUPPALA PALL) 		3623033000NRG23070420231340497 07/04/2023 Limgamma 3623033WL091561 Limgamma 00468 UBIN0803898 643 643 Processed 11/05/2023 1434527873 KANNEBOINA LINGAMMA UNION BANK OF INDIA(508500)
17 THIPPARTHI TS-23-033-002-002/010229
(A.DUPPALA PALL) 		3623033000NRG23070420231340498 07/04/2023 Saidulu 3623033WL091561 Saidulu 00468 UBIN0803898 482 482 Processed 11/05/2023 1434527907 POGIDI SAIDULU UNION BANK OF INDIA(508500)
18 THIPPARTHI TS-23-033-002-002/010229
(A.DUPPALA PALL) 		3623033000NRG23070420231340499 07/04/2023 Vanajalata 3623033WL091561 Vanajalata 00468 UBIN0803898 804 804 Processed 11/05/2023 1434527871 PAGIDI VANAJA UNION BANK OF INDIA(508500)
19 THIPPARTHI TS-23-033-002-002/010231
(A.DUPPALA PALL) 		3623033000NRG23070420231340500 07/04/2023 Laxmamma 3623033WL091561 Laxmamma 00468 UBIN0803898 161 161 Processed 11/05/2023 1434527886 KANNEBOINA LAKSHMAMMA UNION BANK OF INDIA(508500)
20 THIPPARTHI TS-23-033-002-002/010239
(A.DUPPALA PALL) 		3623033000NRG23070420231340501 07/04/2023 Mails srinu 3623033WL091561 Mails srinu 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527876 MAILA SRINU UNION BANK OF INDIA(508500)
21 THIPPARTHI TS-23-033-002-002/010239
(A.DUPPALA PALL) 		3623033000NRG23070420231340502 07/04/2023 saritha 3623033WL091561 saritha 00468 UBIN0803898 804 804 Processed 11/05/2023 1434527895 MAILA SARITHA UNION BANK OF INDIA(508500)
22 THIPPARTHI TS-23-033-002-002/010251
(A.DUPPALA PALL) 		3623033000NRG23070420231340503 07/04/2023 Mallamma 3623033WL091561 Mallamma 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527894 KANNEBOINA MALLAMMA UNION BANK OF INDIA(508500)
23 THIPPARTHI TS-23-033-002-002/010254
(A.DUPPALA PALL) 		3623033000NRG23070420231340505 07/04/2023 Ramadevi 3623033WL091561 Ramadevi 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527889 KUNUKUNTLA RAMADEVI UNION BANK OF INDIA(508500)
24 THIPPARTHI TS-23-033-002-002/010254
(A.DUPPALA PALL) 		3623033000NRG23070420231340504 07/04/2023 Sukanya 3623033WL091561 Sukanya 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527874 KUNUKUNTLA SUKANYA UNION BANK OF INDIA(508500)
25 THIPPARTHI TS-23-033-002-002/010256
(A.DUPPALA PALL) 		3623033000NRG23070420231340506 07/04/2023 Lalita 3623033WL091561 Lalita 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527902 KUNUKUNTLA LALITHA UNION BANK OF INDIA(508500)
26 THIPPARTHI TS-23-033-002-002/010258
(A.DUPPALA PALL) 		3623033000NRG23070420231340507 07/04/2023 Laxmamma 3623033WL091561 Laxmamma 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527888 PAREPATI LACHAMMA UNION BANK OF INDIA(508500)
27 THIPPARTHI TS-23-033-002-002/010260
(A.DUPPALA PALL) 		3623033000NRG23070420231340508 07/04/2023 Malamma 3623033WL091561 Malamma 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527891 KANNEBOINA MALLAMMA UNION BANK OF INDIA(508500)
28 THIPPARTHI TS-23-033-002-002/010260
(A.DUPPALA PALL) 		3623033000NRG23070420231340509 07/04/2023 Pulamma 3623033WL091561 Pulamma 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527881 KANNEBOINA PULAMMA UNION BANK OF INDIA(508500)
29 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG23070420231340510 07/04/2023 Janaiah 3623033WL091561 Janaiah 00468 UBIN0803898 643 643 Processed 11/05/2023 1434527903 KUNUKUTLA JANAIAH UNION BANK OF INDIA(508500)
30 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG23070420231340512 07/04/2023 Mallamma 3623033WL091561 Mallamma 00468 UBIN0803898 643 643 Processed 11/05/2023 1434527904 KUNUKUNTLA MALLAMMA UNION BANK OF INDIA(508500)
31 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG23070420231340513 07/04/2023 prameela 3623033WL091561 prameela 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527880 MS BOLLAM PRAMEELA STATE BANK OF INDIA(508548)
32 THIPPARTHI TS-23-033-002-002/010262
(A.DUPPALA PALL) 		3623033000NRG23070420231340511 07/04/2023 Vinoda 3623033WL091561 Vinoda 00468 UBIN0803898 804 804 Processed 11/05/2023 1434527899 KUNUKUNTLA VINODA UNION BANK OF INDIA(508500)
33 THIPPARTHI TS-23-033-002-002/010274
(A.DUPPALA PALL) 		3623033000NRG23070420231340514 07/04/2023 Saidulu 3623033WL091561 Saidulu 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527869 Saidulu kanneboyina kanne GENERAL POST OFFICE(607245)
34 THIPPARTHI TS-23-033-002-002/010274
(A.DUPPALA PALL) 		3623033000NRG23070420231340515 07/04/2023 Yaadamma 3623033WL091561 Yaadamma 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527877 KANNEBOINA YADAMMA UNION BANK OF INDIA(508500)
35 THIPPARTHI TS-23-033-002-002/010277
(A.DUPPALA PALL) 		3623033000NRG23070420231340518 07/04/2023 Aamdaalu 3623033WL091561 Aamdaalu 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527885 SOMANABOINA ANDALU UNION BANK OF INDIA(508500)
36 THIPPARTHI TS-23-033-002-002/010277
(A.DUPPALA PALL) 		3623033000NRG23070420231340517 07/04/2023 Lingaswamy 3623033WL091561 Lingaswamy 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527875 SOMANABOINA LINGASWAMY UNION BANK OF INDIA(508500)
37 THIPPARTHI TS-23-033-002-002/010277
(A.DUPPALA PALL) 		3623033000NRG23070420231340516 07/04/2023 Paapayya 3623033WL091561 Paapayya 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527905 SAMANABOINA PAPAIAH S/O MALLAIAH UNION BANK OF INDIA(508500)
38 THIPPARTHI TS-23-033-002-002/010285
(A.DUPPALA PALL) 		3623033000NRG23070420231340519 07/04/2023 Amjamma 3623033WL091561 Amjamma 00468 UBIN0803898 965 965 Processed 11/05/2023 1434527890 GOSULA ANJAMMA UNION BANK OF INDIA(508500)
39 THIPPARTHI TS-23-033-002-002/010297
(A.DUPPALA PALL) 		3623033000NRG23070420231340520 07/04/2023 Lakshmamma 3623033WL091561 Lakshmamma 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527896 DONGARI LAXMAMMA UNION BANK OF INDIA(508500)
40 THIPPARTHI TS-23-033-002-002/010297
(A.DUPPALA PALL) 		3623033000NRG23070420231340521 07/04/2023 pedda lingaiah 3623033WL091561 pedda lingaiah 00468 UBIN0803898 1126 1126 Processed 11/05/2023 1434527868 DONGARI PEDDALINGAIAH UNION BANK OF INDIA(508500)
SubTotal 33614 33614
Total 34418 34418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_070423APB_FTO_7696 Central Bank Of India CBIN0283324 NALGONDA 161
2 THIPPARTHI TS3623033_070423APB_FTO_7696 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 643
3 THIPPARTHI TS3623033_070423APB_FTO_7696 UNION BANK OF INDIA UBIN0803898 NALGONDA 33614

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