Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_250423FTO_27835
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 TIRUMALAGIRISAGAR TS-23-064-026-001/030156
(SUNKISHALATHANDA) 		3623064000NRG24250420230188865 25/04/2023 darmi 3623064WL004672 darmi 00415 SBIN0020172 870 870 Processed 12/05/2023 1487271014 MRS DARMI RAMAVATH ()
SubTotal 870 870
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010041
(CHINTALA PALEM) 		3623064000NRG24250420230187003 25/04/2023 Kaasayya 3623064WL004627 Kaasayya 00415 SBIN0021245 897 897 Processed 12/05/2023 1487271001 MS KASHAIAH YALAMLA ()
3 TIRUMALAGIRISAGAR TS-23-064-012-026/010216
(KOMPALLI) 		3623064000NRG24250420230190052 25/04/2023 Bannamma 3623064WL004692 Bannamma 00415 SBIN0021245 177 177 Processed 12/05/2023 1487271013 MS SHAIK BANNAMMA ()
4 TIRUMALAGIRISAGAR TS-23-064-026-001/030205
(SUNKISHALATHANDA) 		3623064000NRG24250420230186736 25/04/2023 Rama Krishna 3623064WL004623 Rama Krishna 00415 SBIN0021245 1054 1054 Processed 12/05/2023 1487271000 MR KELAVATH RAMAKRISHNA ()
SubTotal 2128 2128
5 TIRUMALAGIRISAGAR TS-23-064-012-026/010004
(KOMPALLI) 		3623064000NRG24250420230189958 25/04/2023 Kavita 3623064WL004692 Kavita 00468 UBIN0802409 354 354 Processed 12/05/2023 1487271002 Kavita ()
6 TIRUMALAGIRISAGAR TS-23-064-012-026/010049
(KOMPALLI) 		3623064000NRG24250420230189977 25/04/2023 Seeneni Haribabu 3623064WL004692 Seeneni Haribabu 00468 UBIN0802409 354 354 Processed 12/05/2023 1487271005 Seeneni Haribabu ()
7 TIRUMALAGIRISAGAR TS-23-064-026-001/010251
(SUNKISHALATHANDA) 		3623064000NRG24250420230186571 25/04/2023 shilpha 3623064WL004623 shilpha 00468 UBIN0802409 878 878 Processed 12/05/2023 1487271007 shilpha ()
8 TIRUMALAGIRISAGAR TS-23-064-026-001/030101
(SUNKISHALATHANDA) 		3623064000NRG24250420230186702 25/04/2023 Vasantha 3623064WL004623 Vasantha 00468 UBIN0802409 703 703 Processed 12/05/2023 1487271006 Vasantha ()
9 TIRUMALAGIRISAGAR TS-23-064-026-001/030135
(SUNKISHALATHANDA) 		3623064000NRG24250420230188839 25/04/2023 Lalu Sing 3623064WL004672 Lalu Sing 00468 UBIN0802409 870 870 Processed 12/05/2023 1487271004 Lalu Sing ()
10 TIRUMALAGIRISAGAR TS-23-064-026-001/030199
(SUNKISHALATHANDA) 		3623064000NRG24250420230188892 25/04/2023 Ramulu 3623064WL004672 Ramulu 00468 UBIN0802409 174 174 Processed 12/05/2023 1487271003 Ramulu ()
SubTotal 3333 3333
11 TIRUMALAGIRISAGAR TS-23-064-013-020/010067
(MEGYATHANDA) 		3623064000NRG24250420230203938 25/04/2023 Saida 3623064WL004945 Saida 00468 UBIN0802867 127 127 Processed 12/05/2023 1487271008 Saida ()
12 TIRUMALAGIRISAGAR TS-23-064-023-001/020146
(SEETHLATHANDA) 		3623064000NRG24250420230202161 25/04/2023 Ganesh 3623064WL004917 Ganesh 00468 UBIN0802867 852 852 Processed 12/05/2023 1487271012 Ganesh ()
SubTotal 979 979
13 TIRUMALAGIRISAGAR TS-23-064-026-001/030228
(SUNKISHALATHANDA) 		3623064000NRG24250420230186768 25/04/2023 Saarada 3623064WL004623 Saarada 00468 UBIN0820164 878 878 Processed 12/05/2023 1487271009 Saarada ()
14 TIRUMALAGIRISAGAR TS-23-064-034-000/010723
(RAJAVARAM) 		3623064000NRG24250420230191367 25/04/2023 venu 3623064WL004699 venu 00468 UBIN0820164 181 181 Processed 12/05/2023 1487271010 venu ()
SubTotal 1059 1059
15 TIRUMALAGIRISAGAR TS-23-064-034-000/010484
(RAJAVARAM) 		3623064000NRG24250420230191324 25/04/2023 anil 3623064WL004699 anil 00468 UBIN0929719 544 544 Processed 12/05/2023 1487271011 anil ()
SubTotal 544 544
16 TIRUMALAGIRISAGAR TS-23-064-013-020/010307
(MEGYATHANDA) 		3623064000NRG24250420230204133 25/04/2023 Pandu 3623064WL004945 Pandu 00684 APGV0006319 127 127 Processed 12/05/2023 1487271018 Pandu ()
17 TIRUMALAGIRISAGAR TS-23-064-023-001/020180
(SEETHLATHANDA) 		3623064000NRG24250420230202182 25/04/2023 Mamgta 3623064WL004917 Mamgta 00684 APGV0006319 426 426 Processed 12/05/2023 1487271019 Mamgta ()
SubTotal 553 553
18 TIRUMALAGIRISAGAR TS-23-064-005-024/010123
(CHINTALA PALEM) 		3623064000NRG24250420230187020 25/04/2023 Saidayya 3623064WL004627 Saidayya 00691 IPOS0000001 897 897 Processed 12/05/2023 1487271017 Saidayya ()
19 TIRUMALAGIRISAGAR TS-23-064-005-024/010150
(CHINTALA PALEM) 		3623064000NRG24250420230187029 25/04/2023 Mallamma 3623064WL004627 Mallamma 00691 IPOS0000001 897 897 Processed 12/05/2023 1487270989 Mallamma ()
20 TIRUMALAGIRISAGAR TS-23-064-005-024/010363
(CHINTALA PALEM) 		3623064000NRG24250420230187038 25/04/2023 savithri 3623064WL004627 savithri 00691 IPOS0000001 897 897 Processed 12/05/2023 1487270988 savithri ()
21 TIRUMALAGIRISAGAR TS-23-064-005-024/010368
(CHINTALA PALEM) 		3623064000NRG24250420230187042 25/04/2023 Guruvayya 3623064WL004627 Guruvayya 00691 IPOS0000001 897 897 Processed 12/05/2023 1487270986 Guruvayya ()
22 TIRUMALAGIRISAGAR TS-23-064-012-026/010269
(KOMPALLI) 		3623064000NRG24250420230190066 25/04/2023 Jareena 3623064WL004692 Jareena 00691 IPOS0000001 530 530 Processed 12/05/2023 1487270991 Jareena ()
23 TIRUMALAGIRISAGAR TS-23-064-026-001/010247
(SUNKISHALATHANDA) 		3623064000NRG24250420230186566 25/04/2023 hanumanthu 3623064WL004623 hanumanthu 00691 IPOS0000001 703 703 Processed 12/05/2023 1487270987 hanumanthu ()
24 TIRUMALAGIRISAGAR TS-23-064-026-001/030016
(SUNKISHALATHANDA) 		3623064000NRG24250420230186593 25/04/2023 Suresh 3623064WL004623 Suresh 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487270990 Suresh ()
25 TIRUMALAGIRISAGAR TS-23-064-026-001/030203
(SUNKISHALATHANDA) 		3623064000NRG24250420230186735 25/04/2023 sunita 3623064WL004623 sunita 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487270993 sunita ()
26 TIRUMALAGIRISAGAR TS-23-064-026-001/030218
(SUNKISHALATHANDA) 		3623064000NRG24250420230186756 25/04/2023 parvathi 3623064WL004623 parvathi 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487270992 parvathi ()
27 TIRUMALAGIRISAGAR TS-23-064-034-000/010502
(RAJAVARAM) 		3623064000NRG24250420230191331 25/04/2023 Antayya 3623064WL004699 Antayya 00691 IPOS0000001 544 544 Processed 12/05/2023 1487270995 Antayya ()
28 TIRUMALAGIRISAGAR TS-23-064-034-000/010753
(RAJAVARAM) 		3623064000NRG24250420230191374 25/04/2023 Sajeera 3623064WL004699 Sajeera 00691 IPOS0000001 544 544 Processed 12/05/2023 1487270994 Sajeera ()
SubTotal 9071 9071
29 TIRUMALAGIRISAGAR TS-23-064-011-001/030143
(KEECHA THANDA) 		3623064000NRG24250420230206888 25/04/2023 Dasru 3623064WL004989 Dasru 00710 SBIN0000DOP 212 212 Processed 12/05/2023 1487270996 Dasru ()
30 TIRUMALAGIRISAGAR TS-23-064-012-026/010384
(KOMPALLI) 		3623064000NRG24250420230190152 25/04/2023 Saidaiah 3623064WL004692 Saidaiah 00710 SBIN0000DOP 442 442 Processed 12/05/2023 1487270997 Saidaiah ()
31 TIRUMALAGIRISAGAR TS-23-064-016-019/010099
(NEHATAPUR) 		3623064000NRG24250420230201192 25/04/2023 salaakar reDDi 3623064WL004904 salaakar reDDi 00710 SBIN0000DOP 274 274 Processed 12/05/2023 1487271016 salaakar reDDi ()
32 TIRUMALAGIRISAGAR TS-23-064-016-019/010395
(NEHATAPUR) 		3623064000NRG24250420230201240 25/04/2023 Sobha 3623064WL004904 Sobha 00710 SBIN0000DOP 498 498 Processed 12/05/2023 1487271015 Sobha ()
33 TIRUMALAGIRISAGAR TS-23-064-026-001/030049
(SUNKISHALATHANDA) 		3623064000NRG24250420230186633 25/04/2023 Lachi 3623064WL004623 Lachi 00710 SBIN0000DOP 351 351 Processed 12/05/2023 1487270998 Lachi ()
34 TIRUMALAGIRISAGAR TS-23-064-026-001/030211
(SUNKISHALATHANDA) 		3623064000NRG24250420230186746 25/04/2023 sunitha 3623064WL004623 sunitha 00710 SBIN0000DOP 878 878 Processed 12/05/2023 1487270999 sunitha ()
SubTotal 2655 2655
Total 21192 21192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 870
2 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 STATE BANK OF INDIA SBIN0021245 HALIA 2128
3 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 3333
4 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 UNION BANK OF INDIA UBIN0802867 THUMMADAM 127
5 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 852
6 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 1059
7 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 UNION BANK OF INDIA UBIN0929719 HALIA 544
8 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 553
9 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 India Post Payments Bank IPOS0000001 NALGONDA 9071
10 TIRUMALAGIRISAGAR TS3623064_250423FTO_27835 DOP SBIN0000DOP General Post Office-CBS 2655

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