Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_190723FTO_137610
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-35-001-015-013/10373
(BAJIPURAM) 		3635001000NRG24190720230540833 19/07/2023 Chenamoni Varalaxmi 3635001WL021938 Chenamoni Varalaxmi 00415 SBIN0004695 1086 1086 Processed 22/07/2023 3661949987 MRS SHETAMONI VARALAXMI ()
SubTotal 1086 1086
2 THIMMAJIPETA TS-35-001-004-004/11483
(AVANCHA) 		3635001000NRG24190720230540362 19/07/2023 Biddula Thirupathiah 3635001WL021886 Biddula Thirupathiah 00415 SBIN0020193 1485 1485 Processed 22/07/2023 3661949988 MR BIDDULA THIRUPATHIAH ()
SubTotal 1485 1485
3 THIMMAJIPETA TS-35-001-016-014/010473
(GUMMAKONDA) 		3635001000NRG24190720230540178 19/07/2023 Jahangeer Khan 3635001WL021881 Jahangeer Khan 00468 UBIN0542261 1399 1399 Processed 22/07/2023 3661949989 Jahangeer Khan ()
4 THIMMAJIPETA TS-35-001-016-014/1257
(GUMMAKONDA) 		3635001000NRG24190720230540204 19/07/2023 Naseema Begum 3635001WL021881 Naseema Begum 00468 UBIN0542261 1399 1399 Processed 22/07/2023 3661949992 Naseema Begum ()
SubTotal 2798 2798
5 THIMMAJIPETA TS-35-001-002-002/010582
(MARIKAL) 		3635001000NRG24190720230540394 19/07/2023 Nakka Nagamma 3635001WL021888 Nakka Nagamma 00468 UBIN0802620 726 726 Processed 22/07/2023 3661949991 Nakka Nagamma ()
SubTotal 726 726
6 THIMMAJIPETA TS-35-001-004-004/11461
(AVANCHA) 		3635001000NRG24190720230540345 19/07/2023 Varla Bhanuprakash 3635001WL021885 Varla Bhanuprakash 00684 APGV0007122 1512 1512 Processed 22/07/2023 3661949990 Varla Bhanuprakash ()
SubTotal 1512 1512
Total 7607 7607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_190723FTO_137610 STATE BANK OF INDIA SBIN0004695 PEBBAIR 1086
2 THIMMAJIPETA TS3635001_190723FTO_137610 STATE BANK OF INDIA SBIN0020193 BADEPALLY 1485
3 THIMMAJIPETA TS3635001_190723FTO_137610 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 2798
4 THIMMAJIPETA TS3635001_190723FTO_137610 UNION BANK OF INDIA UBIN0802620 JADCHERLA 726
5 THIMMAJIPETA TS3635001_190723FTO_137610 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1512

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