Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:36:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_190523FTO_62533
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-23-033-030-001/040033
(RAINIGUDEM) 		3623033000NRG24190520230615040 19/05/2023 Madhavi 3623033WL014073 Madhavi 00078 CNRB0000776 295 295 Processed 25/05/2023 1858106022 Madhavi ()
SubTotal 295 295
2 THIPPARTHI TS-23-033-030-001/040005
(RAINIGUDEM) 		3623033000NRG24190520230615008 19/05/2023 Shilpa Mynam 3623033WL014073 Shilpa Mynam 00415 SBIN0006293 738 738 Processed 25/05/2023 1858106046 MISS SHILPA MYNAM ()
3 THIPPARTHI TS-23-033-031-001/050025
(RAMALINGALA GUDA) 		3623033000NRG24190520230606846 19/05/2023 Harish 3623033WL013896 Harish 00415 SBIN0006293 959 959 Processed 25/05/2023 1858106047 MR BASANI HARESH ()
SubTotal 1697 1697
4 THIPPARTHI TS-23-033-031-001/050059
(RAMALINGALA GUDA) 		3623033000NRG24190520230606883 19/05/2023 Naageshwar Raavu 3623033WL013896 Naageshwar Raavu 00415 SBIN0006317 959 959 Processed 25/05/2023 1858106048 MR VANAPARTHI NAGASHWARRAO ()
5 THIPPARTHI TS-23-033-031-001/050101
(RAMALINGALA GUDA) 		3623033000NRG24190520230606938 19/05/2023 Sangeetha 3623033WL013896 Sangeetha 00415 SBIN0006317 192 192 Processed 25/05/2023 1858106050 MRS GADAGOJU SANGEETHA ()
6 THIPPARTHI TS-23-033-031-001/50173
(RAMALINGALA GUDA) 		3623033000NRG24190520230606987 19/05/2023 Srinu 3623033WL013896 Srinu 00415 SBIN0006317 576 576 Processed 25/05/2023 1858106049 MR BATCHANABOYINA SRINU ()
SubTotal 1727 1727
7 THIPPARTHI TS-23-033-026-001/60207
(JONNALAGADDAGUDEM) 		3623033000NRG24190520230613706 19/05/2023 Vijaya Mery 3623033WL014023 Vijaya Mery 00415 SBIN0061385 976 976 Processed 25/05/2023 1858106051 MRS NARSINGU VIJYA MERY ()
SubTotal 976 976
8 THIPPARTHI TS-23-033-031-001/50174
(RAMALINGALA GUDA) 		3623033000NRG24190520230606988 19/05/2023 Bachu Saritha 3623033WL013896 Bachu Saritha 00462 UCBA0002464 767 767 Processed 25/05/2023 1858106057 BACHU SARITHA ()
SubTotal 767 767
9 THIPPARTHI TS-23-033-031-001/50171
(RAMALINGALA GUDA) 		3623033000NRG24190520230606985 19/05/2023 VENKATESH 3623033WL013896 VENKATESH 00468 UBIN0537241 959 959 Processed 25/05/2023 1858106052 VENKATESH ()
SubTotal 959 959
10 THIPPARTHI TS-23-033-031-001/020049
(RAMALINGALA GUDA) 		3623033000NRG24190520230611029 19/05/2023 Thatikonda kondalreddy 3623033WL013937 Thatikonda kondalreddy 00468 UBIN0803898 368 368 Processed 25/05/2023 1858106054 Thatikonda kondalreddy ()
11 THIPPARTHI TS-23-033-031-001/50170
(RAMALINGALA GUDA) 		3623033000NRG24190520230611089 19/05/2023 surugurusathireddy 3623033WL013937 surugurusathireddy 00468 UBIN0803898 1496 1496 Processed 25/05/2023 1858106055 surugurusathireddy ()
12 THIPPARTHI TS-23-033-031-001/50183
(RAMALINGALA GUDA) 		3623033000NRG24190520230611091 19/05/2023 Yanala Venkat Reddy 3623033WL013937 Yanala Venkat Reddy 00468 UBIN0803898 1105 1105 Processed 25/05/2023 1858106053 Yanala Venkat Reddy ()
SubTotal 2969 2969
13 THIPPARTHI TS-23-033-030-001/040037
(RAINIGUDEM) 		3623033000NRG24190520230615045 19/05/2023 Yallayya 3623033WL014073 Yallayya 00468 UBIN0813834 591 591 Processed 25/05/2023 1858106056 Yallayya ()
SubTotal 591 591
14 THIPPARTHI TS-23-033-032-001/070296
(SILARMIYAGUDA) 		3623033000NRG24190520230603114 19/05/2023 GANGA 3623033WL013795 GANGA 00684 APGV0006220 515 515 Processed 25/05/2023 1858106021 GANGA ()
15 THIPPARTHI TS-23-033-032-001/70416
(SILARMIYAGUDA) 		3623033000NRG24190520230603126 19/05/2023 Burri Lakshmamma 3623033WL013795 Burri Lakshmamma 00684 APGV0006220 1363 1363 Processed 25/05/2023 1858106020 Burri Lakshmamma ()
SubTotal 1878 1878
16 THIPPARTHI TS-23-033-026-001/020098
(JONNALAGADDAGUDEM) 		3623033000NRG24190520230613683 19/05/2023 Rajanikanth 3623033WL014023 Rajanikanth 00691 IPOS0000001 976 976 Processed 25/05/2023 1858106026 Rajanikanth ()
17 THIPPARTHI TS-23-033-026-001/020140
(JONNALAGADDAGUDEM) 		3623033000NRG24190520230613687 19/05/2023 Ayilamma 3623033WL014023 Ayilamma 00691 IPOS0000001 976 976 Processed 25/05/2023 1858106027 Ayilamma ()
18 THIPPARTHI TS-23-033-026-001/020177
(JONNALAGADDAGUDEM) 		3623033000NRG24190520230613694 19/05/2023 Lavanya 3623033WL014023 Lavanya 00691 IPOS0000001 813 813 Processed 25/05/2023 1858106029 Lavanya ()
19 THIPPARTHI TS-23-033-026-001/020304
(JONNALAGADDAGUDEM) 		3623033000NRG24190520230613699 19/05/2023 Pulamma 3623033WL014023 Pulamma 00691 IPOS0000001 976 976 Processed 25/05/2023 1858106028 Pulamma ()
20 THIPPARTHI TS-23-033-030-001/80039
(RAINIGUDEM) 		3623033000NRG24190520230615171 19/05/2023 Dasharadha 3623033WL014073 Dasharadha 00691 IPOS0000001 738 738 Processed 25/05/2023 1858106031 Dasharadha ()
21 THIPPARTHI TS-23-033-030-001/80042
(RAINIGUDEM) 		3623033000NRG24190520230615172 19/05/2023 V Lakshmi 3623033WL014073 V Lakshmi 00691 IPOS0000001 886 886 Processed 25/05/2023 1858106034 V Lakshmi ()
22 THIPPARTHI TS-23-033-031-001/020023
(RAMALINGALA GUDA) 		3623033000NRG24190520230611008 19/05/2023 Yaadamma 3623033WL013937 Yaadamma 00691 IPOS0000001 553 553 Processed 25/05/2023 1858106025 Yaadamma ()
23 THIPPARTHI TS-23-033-031-001/50166
(RAMALINGALA GUDA) 		3623033000NRG24190520230611083 19/05/2023 SARITHA 3623033WL013937 SARITHA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 1858106024 SARITHA ()
24 THIPPARTHI TS-23-033-031-001/50178
(RAMALINGALA GUDA) 		3623033000NRG24190520230606991 19/05/2023 Peda Lingaiah 3623033WL013896 Peda Lingaiah 00691 IPOS0000001 959 959 Processed 25/05/2023 1858106030 Peda Lingaiah ()
25 THIPPARTHI TS-23-033-031-001/50179
(RAMALINGALA GUDA) 		3623033000NRG24190520230606993 19/05/2023 Bachu Naresh 3623033WL013896 Bachu Naresh 00691 IPOS0000001 576 576 Processed 25/05/2023 1858106033 Bachu Naresh ()
26 THIPPARTHI TS-23-033-031-001/50179
(RAMALINGALA GUDA) 		3623033000NRG24190520230606992 19/05/2023 Bachu Umarani 3623033WL013896 Bachu Umarani 00691 IPOS0000001 576 576 Processed 25/05/2023 1858106032 Bachu Umarani ()
27 THIPPARTHI TS-23-033-032-001/70418
(SILARMIYAGUDA) 		3623033000NRG24190520230607737 19/05/2023 ERLA RAMULAMMA 3623033WL013909 ERLA RAMULAMMA 00691 IPOS0000001 734 734 Processed 25/05/2023 1858106023 ERLA RAMULAMMA ()
SubTotal 9868 9868
28 THIPPARTHI TS-23-033-026-001/020044
(JONNALAGADDAGUDEM) 		3623033000NRG24190520230613670 19/05/2023 Madhusudan 3623033WL014023 Madhusudan 00710 SBIN0000DOP 976 976 Processed 25/05/2023 1858106045 Madhusudan ()
29 THIPPARTHI TS-23-033-030-001/040003
(RAINIGUDEM) 		3623033000NRG24190520230615004 19/05/2023 Sarita 3623033WL014073 Sarita 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858106037 Sarita ()
30 THIPPARTHI TS-23-033-030-001/040029
(RAINIGUDEM) 		3623033000NRG24190520230615033 19/05/2023 Saidulu 3623033WL014073 Saidulu 00710 SBIN0000DOP 295 295 Processed 25/05/2023 1858106041 Saidulu ()
31 THIPPARTHI TS-23-033-030-001/040090
(RAINIGUDEM) 		3623033000NRG24190520230615111 19/05/2023 Peddalimgayya 3623033WL014073 Peddalimgayya 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858106038 Peddalimgayya ()
32 THIPPARTHI TS-23-033-030-001/040106
(RAINIGUDEM) 		3623033000NRG24190520230615125 19/05/2023 Maheshwari 3623033WL014073 Maheshwari 00710 SBIN0000DOP 738 738 Processed 25/05/2023 1858106044 Maheshwari ()
33 THIPPARTHI TS-23-033-030-001/080017
(RAINIGUDEM) 		3623033000NRG24190520230615151 19/05/2023 Suvarna 3623033WL014073 Suvarna 00710 SBIN0000DOP 886 886 Processed 25/05/2023 1858106040 Suvarna ()
34 THIPPARTHI TS-23-033-031-001/020010
(RAMALINGALA GUDA) 		3623033000NRG24190520230610994 19/05/2023 Saidulu 3623033WL013937 Saidulu 00710 SBIN0000DOP 1105 1105 Processed 25/05/2023 1858106039 Saidulu ()
35 THIPPARTHI TS-23-033-031-001/050096
(RAMALINGALA GUDA) 		3623033000NRG24190520230606932 19/05/2023 Saidulu 3623033WL013896 Saidulu 00710 SBIN0000DOP 576 576 Processed 25/05/2023 1858106036 Saidulu ()
36 THIPPARTHI TS-23-033-031-001/50174
(RAMALINGALA GUDA) 		3623033000NRG24190520230606989 19/05/2023 Nageshwar Rao 3623033WL013896 Nageshwar Rao 00710 SBIN0000DOP 959 959 Processed 25/05/2023 1858106042 Nageshwar Rao ()
37 THIPPARTHI TS-23-033-031-001/50178
(RAMALINGALA GUDA) 		3623033000NRG24190520230606990 19/05/2023 Gangamma 3623033WL013896 Gangamma 00710 SBIN0000DOP 576 576 Processed 25/05/2023 1858106035 Gangamma ()
38 THIPPARTHI TS-23-033-031-001/50182
(RAMALINGALA GUDA) 		3623033000NRG24190520230611090 19/05/2023 Ashwini Thatikonda 3623033WL013937 Ashwini Thatikonda 00710 SBIN0000DOP 368 368 Processed 25/05/2023 1858106043 Ashwini Thatikonda ()
SubTotal 8103 8103
Total 29830 29830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_190523FTO_62533 Canara Bank CNRB0000776 NALGONDA 295
2 THIPPARTHI TS3623033_190523FTO_62533 STATE BANK OF INDIA SBIN0006293 NALGONDA 1697
3 THIPPARTHI TS3623033_190523FTO_62533 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1727
4 THIPPARTHI TS3623033_190523FTO_62533 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 976
5 THIPPARTHI TS3623033_190523FTO_62533 UCO Bank UCBA0002464 NALGONDA 767
6 THIPPARTHI TS3623033_190523FTO_62533 UNION BANK OF INDIA UBIN0537241 NALGONDA 959
7 THIPPARTHI TS3623033_190523FTO_62533 UNION BANK OF INDIA UBIN0803898 NALGONDA 2969
8 THIPPARTHI TS3623033_190523FTO_62533 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 591
9 THIPPARTHI TS3623033_190523FTO_62533 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 1878
10 THIPPARTHI TS3623033_190523FTO_62533 India Post Payments Bank IPOS0000001 HUZURNAGAR 5541
11 THIPPARTHI TS3623033_190523FTO_62533 India Post Payments Bank IPOS0000001 NALGONDA 4327
12 THIPPARTHI TS3623033_190523FTO_62533 DOP SBIN0000DOP General Post Office-CBS 8103

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