Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_140923APB_FTO_187438
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-35-001-005-021/010025
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617439 14/09/2023 saroja 3635001WL029706 saroja 00078 CNRB0013421 1086 1086 Processed 09/11/2023 7263165956 SAROJA PALTHYAVATH CANARA BANK(508532)
SubTotal 1086 1086
2 THIMMAJIPETA TS-35-001-006-005/010474
(BUDHASAMUDRAM) 		3635001000NRG24140920230616857 14/09/2023 Saritha 3635001WL029598 Saritha 00409 SIBL0000549 264 264 Processed 09/11/2023 7263165959 Mrs. KAVALI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 264 264
3 THIMMAJIPETA TS-35-001-005-021/010028
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617440 14/09/2023 Gamsi 3635001WL029706 Gamsi 00415 SBIN0012715 1086 1086 Processed 09/11/2023 7263165954 Ms. Vadthyavath Gamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THIMMAJIPETA TS-35-001-005-021/010252
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617432 14/09/2023 Lacchi 3635001WL029704 Lacchi 00415 SBIN0012715 1292 1292 Processed 09/11/2023 7263165928 LACCHI KETHAVATH ICICI BANK LTD(508534)
5 THIMMAJIPETA TS-35-001-005-021/010516
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617434 14/09/2023 Suvarna 3635001WL029705 Suvarna 00415 SBIN0012715 1086 1086 Processed 09/11/2023 7263165955 SUVARNA RATHLAVATH ICICI BANK LTD(508534)
6 THIMMAJIPETA TS-35-001-005-021/010560
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617436 14/09/2023 suverna 3635001WL029705 suverna 00415 SBIN0012715 543 543 Processed 10/11/2023 7263165927 MRS VADTHYAVATH SUWARNA STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-005-021/010577
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617437 14/09/2023 renuka 3635001WL029705 renuka 00415 SBIN0012715 1086 1086 Processed 09/11/2023 7263165929 RENUKA P ICICI BANK LTD(508534)
SubTotal 5093 5093
8 THIMMAJIPETA TS-35-001-005-021/010367
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617430 14/09/2023 Balu 3635001WL029702 Balu 00415 SBIN0020921 1285 1285 Processed 10/11/2023 7263165930 MR PATHLAVATH BALU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
9 THIMMAJIPETA TS-35-001-005-021/010148
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617447 14/09/2023 jayapal 3635001WL029707 jayapal 00468 UBIN0534625 541 541 Processed 09/11/2023 7263165953 KETHAVATH JAYAPAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 541 541
10 THIMMAJIPETA TS-35-001-005-021/010076
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617441 14/09/2023 Kalamma 3635001WL029706 Kalamma 00684 APGV0007122 1086 1086 Processed 09/11/2023 7263165932 Mrs. NASUNAI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIMMAJIPETA TS-35-001-005-021/010105
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617442 14/09/2023 Laxman 3635001WL029706 Laxman 00684 APGV0007122 1086 1086 Processed 09/11/2023 7263165943 Mr. RATHLAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIMMAJIPETA TS-35-001-005-021/010113
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617445 14/09/2023 Sakri 3635001WL029707 Sakri 00684 APGV0007122 541 541 Processed 09/11/2023 7263165942 Mrs. KETHAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIMMAJIPETA TS-35-001-005-021/010119
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617446 14/09/2023 Tari 3635001WL029707 Tari 00684 APGV0007122 541 541 Processed 09/11/2023 7263165931 KETHAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIMMAJIPETA TS-35-001-005-021/010150
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617443 14/09/2023 Raaji 3635001WL029706 Raaji 00684 APGV0007122 1086 1086 Processed 09/11/2023 7263165949 Mrs. RATHLAVATH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIMMAJIPETA TS-35-001-005-021/010292
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617444 14/09/2023 Seeta 3635001WL029706 Seeta 00684 APGV0007122 543 543 Processed 09/11/2023 7263165958 Mr. VANKDAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THIMMAJIPETA TS-35-001-005-021/010314
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617429 14/09/2023 Naramma 3635001WL029701 Naramma 00684 APGV0007122 1028 1028 Processed 09/11/2023 7263165939 Mrs. BEERLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THIMMAJIPETA TS-35-001-005-021/010539
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617435 14/09/2023 Ravi 3635001WL029705 Ravi 00684 APGV0007122 1086 1086 Processed 09/11/2023 7263165933 VARTHAVATH RAVI UNION BANK OF INDIA(508500)
18 THIMMAJIPETA TS-35-001-005-021/010563
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617431 14/09/2023 Padma 3635001WL029703 Padma 00684 APGV0007122 1285 1285 Processed 09/11/2023 7263165940 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIMMAJIPETA TS-35-001-005-021/010599
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617448 14/09/2023 Rathlavath Sujatha 3635001WL029707 Rathlavath Sujatha 00684 APGV0007122 811 811 Processed 09/11/2023 7263165941 Mrs. RATHLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIMMAJIPETA TS-35-001-005-021/10637
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617438 14/09/2023 Mudavath Sandeep 3635001WL029705 Mudavath Sandeep 00684 APGV0007122 1086 1086 Processed 10/11/2023 7263165948 MR MUDAVATH SANDEEP STATE BANK OF INDIA(508548)
21 THIMMAJIPETA TS-35-001-006-005/010058
(BUDHASAMUDRAM) 		3635001000NRG24140920230616864 14/09/2023 Yadamma 3635001WL029601 Yadamma 00684 APGV0007122 1028 1028 Processed 09/11/2023 7263165952 Mrs. Rasumalla Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIMMAJIPETA TS-35-001-006-005/010074
(BUDHASAMUDRAM) 		3635001000NRG24140920230616865 14/09/2023 Manjula 3635001WL029601 Manjula 00684 APGV0007122 1028 1028 Processed 09/11/2023 7263165938 Mrs. PULIJALA . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-006-005/010097
(BUDHASAMUDRAM) 		3635001000NRG24140920230616862 14/09/2023 Kalamma 3635001WL029600 Kalamma 00684 APGV0007122 1285 1285 Processed 10/11/2023 7263165951 MR KALAMMA K STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-006-005/010105
(BUDHASAMUDRAM) 		3635001000NRG24140920230616854 14/09/2023 Yadamma 3635001WL029598 Yadamma 00684 APGV0007122 1322 1322 Processed 09/11/2023 7263165947 Mrs. GOSANGI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIMMAJIPETA TS-35-001-006-005/010111
(BUDHASAMUDRAM) 		3635001000NRG24140920230616855 14/09/2023 Shankaramma 3635001WL029598 Shankaramma 00684 APGV0007122 264 264 Processed 09/11/2023 7263165937 Mrs. KAVALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-006-005/010576
(BUDHASAMUDRAM) 		3635001000NRG24140920230616858 14/09/2023 radhika 3635001WL029598 radhika 00684 APGV0007122 264 264 Processed 09/11/2023 7263165963 Mrs. KAVALI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIMMAJIPETA TS-35-001-006-005/10601
(BUDHASAMUDRAM) 		3635001000NRG24140920230616866 14/09/2023 Narla Balaiah 3635001WL029602 Narla Balaiah 00684 APGV0007122 1276 1276 Processed 09/11/2023 7263165934 Mr. BALAIAH NARLA S O MALLAIAH BUDDASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-007-006/010060
(NERELLAPALLE) 		3635001000NRG24140920230616846 14/09/2023 nirmala 3635001WL029593 nirmala 00684 APGV0007122 1028 1028 Processed 10/11/2023 7263165945 MRS NIRMALA PULI STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-007-006/010121
(NERELLAPALLE) 		3635001000NRG24140920230616850 14/09/2023 Laxmamma 3635001WL029596 Laxmamma 00684 APGV0007122 257 257 Processed 09/11/2023 7263165936 Mr. G LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIMMAJIPETA TS-35-001-007-006/010206
(NERELLAPALLE) 		3635001000NRG24140920230616851 14/09/2023 Bheemayya 3635001WL029596 Bheemayya 00684 APGV0007122 1542 1542 Processed 09/11/2023 7263165935 Mr. BHIMAIAH BANDARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIMMAJIPETA TS-35-001-007-006/010233
(NERELLAPALLE) 		3635001000NRG24140920230616853 14/09/2023 Alivela 3635001WL029597 Alivela 00684 APGV0007122 1024 1024 Processed 09/11/2023 7263165926 Mrs. B ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIMMAJIPETA TS-35-001-007-006/010281
(NERELLAPALLE) 		3635001000NRG24140920230616847 14/09/2023 Nagaiah 3635001WL029594 Nagaiah 00684 APGV0007122 1028 1028 Processed 09/11/2023 7263165950 Mr. MISALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIMMAJIPETA TS-35-001-007-006/010498
(NERELLAPALLE) 		3635001000NRG24140920230616848 14/09/2023 Yellappa 3635001WL029594 Yellappa 00684 APGV0007122 1285 1285 Processed 09/11/2023 7263165957 Mr. PASPULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-007-006/010501
(NERELLAPALLE) 		3635001000NRG24140920230616843 14/09/2023 Chittemma 3635001WL029591 Chittemma 00684 APGV0007122 267 267 Processed 09/11/2023 7263165946 Mrs. MEESAALA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-007-006/010527
(NERELLAPALLE) 		3635001000NRG24140920230616844 14/09/2023 renuka 3635001WL029591 renuka 00684 APGV0007122 267 267 Processed 09/11/2023 7263165944 Mrs. MEESALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23344 23344
36 THIMMAJIPETA TS-35-001-005-021/010173
(RALLACHERUVU TANDA) 		3635001000NRG24140920230617433 14/09/2023 Vaali 3635001WL029705 Vaali 00691 IPOS0000001 1086 1086 Processed 09/11/2023 7263165962 PALTYAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIMMAJIPETA TS-35-001-006-005/010140
(BUDHASAMUDRAM) 		3635001000NRG24140920230616856 14/09/2023 Lakshmamma 3635001WL029598 Lakshmamma 00691 IPOS0000001 1322 1322 Processed 09/11/2023 7263165960 KAVALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIMMAJIPETA TS-35-001-006-005/010150
(BUDHASAMUDRAM) 		3635001000NRG24140920230616863 14/09/2023 Jangamma 3635001WL029600 Jangamma 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7263165925 Mrs. PULIJALA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-007-006/010070
(NERELLAPALLE) 		3635001000NRG24140920230616852 14/09/2023 Estaraiah 3635001WL029597 Estaraiah 00691 IPOS0000001 1024 1024 Processed 09/11/2023 7263165961 Mr. BESTHA ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4717 4717
Total 36330 36330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_140923APB_FTO_187438 Canara Bank CNRB0013421 JADCHERLA 1086
2 THIMMAJIPETA TS3635001_140923APB_FTO_187438 South Indian Bank SIBL0000549 UPPAL KALAN 264
3 THIMMAJIPETA TS3635001_140923APB_FTO_187438 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 5093
4 THIMMAJIPETA TS3635001_140923APB_FTO_187438 STATE BANK OF INDIA SBIN0020921 JADCHERLA 1285
5 THIMMAJIPETA TS3635001_140923APB_FTO_187438 UNION BANK OF INDIA UBIN0534625 JADCHERLA 541
6 THIMMAJIPETA TS3635001_140923APB_FTO_187438 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 23344
7 THIMMAJIPETA TS3635001_140923APB_FTO_187438 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4717

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