Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_270623FTO_114205
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 THRIPURARAM TS-23-041-036-001/10021
(VASRAMTHANDA) 		3623041000NRG24270620231108110 27/06/2023 anitha 3623041WL026468 anitha 00127 FDRL0001555 995 995 Processed 03/07/2023 2986118082 anitha ()
2 THRIPURARAM TS-23-041-036-001/10021
(VASRAMTHANDA) 		3623041000NRG24270620231108109 27/06/2023 N MANGYA 3623041WL026468 N MANGYA 00127 FDRL0001555 829 829 Processed 03/07/2023 2986118081 N MANGYA ()
SubTotal 1824 1824
3 THRIPURARAM TS-23-041-013-016/010055
(BEJJIKAL) 		3623041000NRG24270620231106300 27/06/2023 Raajashekar 3623041WL026383 Raajashekar 00152 HDFC0002081 336 336 Processed 03/07/2023 2986118103 Raajashekar ()
SubTotal 336 336
4 THRIPURARAM TS-23-041-019-016/020242
(MARRIGUDA) 		3623041000NRG24270620231108900 27/06/2023 Shekar 3623041WL026488 Shekar 00176 IDIB000M305 835 835 Processed 03/07/2023 2986118102 Shekar ()
SubTotal 835 835
5 THRIPURARAM TS-23-041-033-001/020006
(RAJENDRANAGAR) 		3623041000NRG24270620231107840 27/06/2023 ISLAVATH PRASAD 3623041WL026448 ISLAVATH PRASAD 00177 IOBA0002351 626 626 Processed 03/07/2023 2986118101 ISLAVATH PRASAD ()
SubTotal 626 626
6 THRIPURARAM TS-23-041-015-017/011103
(ANJANA PALLE) 		3623041000NRG24270620231108448 27/06/2023 KOTESH 3623041WL026483 KOTESH 00415 SBIN0015885 1017 1017 Processed 03/07/2023 2986118091 MR KOTESH REGURI ()
7 THRIPURARAM TS-23-041-032-001/090182
(LOKYATHANDA) 		3623041000NRG24270620231106980 27/06/2023 divya kumari 3623041WL026400 divya kumari 00415 SBIN0015885 673 673 Processed 03/07/2023 2986118090 MRS DIVYA KUMARI DHANAVATH ()
SubTotal 1690 1690
8 THRIPURARAM TS-23-041-023-020/070043
(CHENNAIPALEM) 		3623041000NRG24270620231106451 27/06/2023 Shreenu 3623041WL026385 Shreenu 00415 SBIN0020322 598 598 Processed 03/07/2023 2986118092 MR KONAKANCHI SRINAIAH ()
9 THRIPURARAM TS-23-041-026-001/080022
(ALWALPAHAD) 		3623041000NRG24270620231106135 27/06/2023 Biksham 3623041WL026378 Biksham 00415 SBIN0020322 369 369 Processed 03/07/2023 2986118131 MR BOLIGORLA BIKSHAM ()
10 THRIPURARAM TS-23-041-032-001/090011
(LOKYATHANDA) 		3623041000NRG24270620231106797 27/06/2023 Hari 3623041WL026400 Hari 00415 SBIN0020322 561 561 Processed 03/07/2023 2986118093 MR THEJAVATH HARI ()
11 THRIPURARAM TS-23-041-033-001/020024
(RAJENDRANAGAR) 		3623041000NRG24270620231107863 27/06/2023 osman 3623041WL026448 osman 00415 SBIN0020322 125 125 Processed 03/07/2023 2986118130 MR SHAIK USMAN ()
SubTotal 1653 1653
12 THRIPURARAM TS-23-041-001-001/10304
(KONTHALA PALLE) 		3623041000NRG24270620231106632 27/06/2023 SANDRALA PEDDULAMMA 3623041WL026389 SANDRALA PEDDULAMMA 00415 SBIN0021638 863 863 Processed 03/07/2023 2986118096 MRS SANDRALA PEDDULAMMA ()
13 THRIPURARAM TS-23-041-013-016/010038
(BEJJIKAL) 		3623041000NRG24270620231106286 27/06/2023 VANGALA VENU 3623041WL026383 VANGALA VENU 00415 SBIN0021638 839 839 Processed 03/07/2023 2986118097 MR VANGALA VENU ()
14 THRIPURARAM TS-23-041-013-016/010468
(BEJJIKAL) 		3623041000NRG24270620231106370 27/06/2023 Nagarjun 3623041WL026383 Nagarjun 00415 SBIN0021638 168 168 Processed 03/07/2023 2986118095 MR VANGALA NAGARJUN ()
15 THRIPURARAM TS-23-041-013-016/010475
(BEJJIKAL) 		3623041000NRG24270620231106372 27/06/2023 vani 3623041WL026383 vani 00415 SBIN0021638 839 839 Processed 03/07/2023 2986118114 MS VANI KANDUKURI ()
16 THRIPURARAM TS-23-041-015-017/011102
(ANJANA PALLE) 		3623041000NRG24270620231108447 27/06/2023 SAIDULU 3623041WL026483 SAIDULU 00415 SBIN0021638 678 678 Processed 03/07/2023 2986118113 MR MADUPU SAIDULU ()
17 THRIPURARAM TS-23-041-019-016/020121
(MARRIGUDA) 		3623041000NRG24270620231108834 27/06/2023 naresh 3623041WL026488 naresh 00415 SBIN0021638 835 835 Processed 03/07/2023 2986118127 MR BATCHU NARESH ()
18 THRIPURARAM TS-23-041-019-016/020240
(MARRIGUDA) 		3623041000NRG24270620231108898 27/06/2023 Venkanna 3623041WL026488 Venkanna 00415 SBIN0021638 556 556 Processed 03/07/2023 2986118094 MR GOLLA VENKANNA ()
19 THRIPURARAM TS-23-041-019-016/020263
(MARRIGUDA) 		3623041000NRG24270620231108907 27/06/2023 Bhaarati 3623041WL026488 Bhaarati 00415 SBIN0021638 835 835 Processed 03/07/2023 2986118110 MRS BHARATHI GOLLA ()
20 THRIPURARAM TS-23-041-019-016/020302
(MARRIGUDA) 		3623041000NRG24270620231108931 27/06/2023 MUSHTIPALLI CHINA SAIDAIAH 3623041WL026488 MUSHTIPALLI CHINA SAIDAIAH 00415 SBIN0021638 556 556 Processed 03/07/2023 2986118116 MR MUSHTIPALLI CHINA SAIDAIAH ()
21 THRIPURARAM TS-23-041-023-020/070238
(CHENNAIPALEM) 		3623041000NRG24270620231106456 27/06/2023 Shrinivaas 3623041WL026385 Shrinivaas 00415 SBIN0021638 598 598 Processed 03/07/2023 2986118099 MR VADDE SRINIVAS ()
22 THRIPURARAM TS-23-041-026-001/080087
(ALWALPAHAD) 		3623041000NRG24270620231106233 27/06/2023 Ramana 3623041WL026378 Ramana 00415 SBIN0021638 123 123 Processed 03/07/2023 2986118123 MRS RAMANA KARNATI ()
23 THRIPURARAM TS-23-041-030-001/010238
(KUNKAD CHETTU THANDA ) 		3623041000NRG24270620231108327 27/06/2023 HANUMANTHU 3623041WL026481 HANUMANTHU 00415 SBIN0021638 206 206 Processed 03/07/2023 2986118126 MR RATHLA KUMAR ()
24 THRIPURARAM TS-23-041-032-001/090173
(LOKYATHANDA) 		3623041000NRG24270620231106972 27/06/2023 Saida 3623041WL026400 Saida 00415 SBIN0021638 112 112 Processed 03/07/2023 2986118128 MR DHANAVATH SAIDA ()
25 THRIPURARAM TS-23-041-033-001/020041
(RAJENDRANAGAR) 		3623041000NRG24270620231107886 27/06/2023 raamakrishna 3623041WL026448 raamakrishna 00415 SBIN0021638 626 626 Processed 03/07/2023 2986118115 MR DONGARI RAMAKRISHNA ()
26 THRIPURARAM TS-23-041-035-001/090001
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108488 27/06/2023 Naageshwarraavu 3623041WL026486 Naageshwarraavu 00415 SBIN0021638 117 117 Processed 03/07/2023 2986118124 MR ESLAVATH NAGESWARRAO ()
27 THRIPURARAM TS-23-041-035-001/090021
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108507 27/06/2023 Bheema 3623041WL026486 Bheema 00415 SBIN0021638 117 117 Processed 03/07/2023 2986118111 MR ISLAVATH BIMA ()
28 THRIPURARAM TS-23-041-035-001/090044
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108543 27/06/2023 Harya 3623041WL026486 Harya 00415 SBIN0021638 583 583 Processed 03/07/2023 2986118125 MR ISLAVATH HARYA ()
29 THRIPURARAM TS-23-041-035-001/090056
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108565 27/06/2023 Raamji 3623041WL026486 Raamji 00415 SBIN0021638 467 467 Processed 03/07/2023 2986118109 MR RAMJI ESLAVATH ()
30 THRIPURARAM TS-23-041-035-001/100015
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108644 27/06/2023 Hamsya 3623041WL026486 Hamsya 00415 SBIN0021638 583 583 Processed 03/07/2023 2986118112 MRS HAMSYA DHANAVATH ()
31 THRIPURARAM TS-23-041-035-001/110034
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108702 27/06/2023 Meera 3623041WL026486 Meera 00415 SBIN0021638 583 583 Processed 03/07/2023 2986118098 MRS RUPAVATH MEERA ()
32 THRIPURARAM TS-23-041-035-001/110042
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108713 27/06/2023 Poola 3623041WL026486 Poola 00415 SBIN0021638 583 583 Processed 03/07/2023 2986118129 MR LAVUDI PULA ()
SubTotal 10867 10867
33 THRIPURARAM TS-23-041-019-016/020149
(MARRIGUDA) 		3623041000NRG24270620231108858 27/06/2023 Naagamma 3623041WL026488 Naagamma 00468 UBIN0556696 835 835 Processed 03/07/2023 2986118117 Naagamma ()
34 THRIPURARAM TS-23-041-032-001/090193
(LOKYATHANDA) 		3623041000NRG24270620231106996 27/06/2023 Shamkar 3623041WL026400 Shamkar 00468 UBIN0556696 224 224 Processed 03/07/2023 2986118118 Shamkar ()
SubTotal 1059 1059
35 THRIPURARAM TS-23-041-001-001/010058
(KONTHALA PALLE) 		3623041000NRG24270620231106515 27/06/2023 Mamjula 3623041WL026389 Mamjula 00468 UBIN0802867 719 719 Processed 03/07/2023 2986118120 Mamjula ()
36 THRIPURARAM TS-23-041-001-001/010113
(KONTHALA PALLE) 		3623041000NRG24270620231106570 27/06/2023 Vijaya 3623041WL026389 Vijaya 00468 UBIN0802867 288 288 Processed 03/07/2023 2986118119 Vijaya ()
SubTotal 1007 1007
37 THRIPURARAM TS-23-041-036-001/010337
(VASRAMTHANDA) 		3623041000NRG24270620231108044 27/06/2023 Nagara laali 3623041WL026468 Nagara laali 00468 UBIN0817872 995 995 Processed 03/07/2023 2986118122 Nagara laali ()
SubTotal 995 995
38 THRIPURARAM TS-23-041-001-001/010242
(KONTHALA PALLE) 		3623041000NRG24270620231106607 27/06/2023 Saidulu 3623041WL026389 Saidulu 00468 UBIN0912387 432 432 Processed 03/07/2023 2986118106 Saidulu ()
39 THRIPURARAM TS-23-041-026-001/010149
(ALWALPAHAD) 		3623041000NRG24270620231106106 27/06/2023 Likitha 3623041WL026378 Likitha 00468 UBIN0912387 615 615 Processed 03/07/2023 2986118107 Likitha ()
40 THRIPURARAM TS-23-041-035-001/110038
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108709 27/06/2023 Saamu 3623041WL026486 Saamu 00468 UBIN0912387 583 583 Processed 03/07/2023 2986118121 Saamu ()
SubTotal 1630 1630
41 THRIPURARAM TS-23-041-015-017/010697
(ANJANA PALLE) 		3623041000NRG24270620231108369 27/06/2023 Dhanamma 3623041WL026483 Dhanamma 00684 APGV0006242 1017 1017 Processed 03/07/2023 2986118079 Dhanamma ()
42 THRIPURARAM TS-23-041-019-016/20330
(MARRIGUDA) 		3623041000NRG24270620231108948 27/06/2023 YELLAMMA 3623041WL026488 YELLAMMA 00684 APGV0006242 696 696 Processed 03/07/2023 2986118105 YELLAMMA ()
43 THRIPURARAM TS-23-041-025-001/010100
(NEELAIAHGUDEM) 		3623041000NRG24270620231107246 27/06/2023 Kavitha 3623041WL026427 Kavitha 00684 APGV0006242 774 774 Processed 03/07/2023 2986118078 Kavitha ()
44 THRIPURARAM TS-23-041-025-001/010327
(NEELAIAHGUDEM) 		3623041000NRG24270620231107330 27/06/2023 Alivelu 3623041WL026427 Alivelu 00684 APGV0006242 774 774 Processed 03/07/2023 2986118104 Alivelu ()
45 THRIPURARAM TS-23-041-025-001/010479
(NEELAIAHGUDEM) 		3623041000NRG24270620231107597 27/06/2023 Bharatamma 3623041WL026435 Bharatamma 00684 APGV0006242 288 288 Processed 03/07/2023 2986118108 Bharatamma ()
SubTotal 3549 3549
46 THRIPURARAM TS-23-041-019-016/020263
(MARRIGUDA) 		3623041000NRG24270620231108906 27/06/2023 Shreenivaas 3623041WL026488 Shreenivaas 00684 APGV0006263 835 835 Processed 03/07/2023 2986118080 Shreenivaas ()
SubTotal 835 835
47 THRIPURARAM TS-23-041-032-001/090042
(LOKYATHANDA) 		3623041000NRG24270620231106825 27/06/2023 DHANAVATH RATHA 3623041WL026400 DHANAVATH RATHA 00691 IPOS0000001 785 785 Processed 03/07/2023 2986118084 DHANAVATH RATHA ()
48 THRIPURARAM TS-23-041-033-001/020017
(RAJENDRANAGAR) 		3623041000NRG24270620231107849 27/06/2023 Bhagyamma 3623041WL026448 Bhagyamma 00691 IPOS0000001 751 751 Processed 03/07/2023 2986118083 Bhagyamma ()
49 THRIPURARAM TS-23-041-036-001/060156
(VASRAMTHANDA) 		3623041000NRG24270620231108108 27/06/2023 Shyamala 3623041WL026468 Shyamala 00691 IPOS0000001 995 995 Processed 03/07/2023 2986118100 Shyamala ()
SubTotal 2531 2531
50 THRIPURARAM TS-23-041-013-016/010038
(BEJJIKAL) 		3623041000NRG24270620231106285 27/06/2023 Lakshmi 3623041WL026383 Lakshmi 00710 SBIN0000DOP 839 839 Processed 03/07/2023 2986118132 Lakshmi ()
51 THRIPURARAM TS-23-041-013-016/010043
(BEJJIKAL) 		3623041000NRG24270620231106290 27/06/2023 Saidayya 3623041WL026383 Saidayya 00710 SBIN0000DOP 839 839 Processed 03/07/2023 2986118089 Saidayya ()
52 THRIPURARAM TS-23-041-015-017/010952
(ANJANA PALLE) 		3623041000NRG24270620231108416 27/06/2023 punnamma 3623041WL026483 punnamma 00710 SBIN0000DOP 1017 1017 Processed 03/07/2023 2986118088 punnamma ()
53 THRIPURARAM TS-23-041-032-001/090081
(LOKYATHANDA) 		3623041000NRG24270620231106882 27/06/2023 Papa 3623041WL026400 Papa 00710 SBIN0000DOP 448 448 Processed 03/07/2023 2986118133 Papa ()
54 THRIPURARAM TS-23-041-032-001/090182
(LOKYATHANDA) 		3623041000NRG24270620231106979 27/06/2023 Kota 3623041WL026400 Kota 00710 SBIN0000DOP 224 224 Processed 03/07/2023 2986118085 Kota ()
55 THRIPURARAM TS-23-041-035-001/090032
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108527 27/06/2023 Naagaraaju 3623041WL026486 Naagaraaju 00710 SBIN0000DOP 117 117 Processed 03/07/2023 2986118086 Naagaraaju ()
56 THRIPURARAM TS-23-041-035-001/100020
(SATYANPAHAD THANDA) 		3623041000NRG24270620231108648 27/06/2023 Baalu 3623041WL026486 Baalu 00710 SBIN0000DOP 350 350 Processed 03/07/2023 2986118087 Baalu ()
SubTotal 3834 3834
Total 33271 33271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_270623FTO_114205 FEDERAL BANK FDRL0001555 HYDERABAD MADHAPUR 1824
2 THRIPURARAM TS3623041_270623FTO_114205 HDFC Bank HDFC0002081 MIRYALAGUDA 336
3 THRIPURARAM TS3623041_270623FTO_114205 INDIAN BANK IDIB000M305 MIRYALAGUDA 835
4 THRIPURARAM TS3623041_270623FTO_114205 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 626
5 THRIPURARAM TS3623041_270623FTO_114205 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 1690
6 THRIPURARAM TS3623041_270623FTO_114205 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1653
7 THRIPURARAM TS3623041_270623FTO_114205 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 10867
8 THRIPURARAM TS3623041_270623FTO_114205 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1059
9 THRIPURARAM TS3623041_270623FTO_114205 UNION BANK OF INDIA UBIN0802867 THUMMADAM 1007
10 THRIPURARAM TS3623041_270623FTO_114205 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 995
11 THRIPURARAM TS3623041_270623FTO_114205 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 1630
12 THRIPURARAM TS3623041_270623FTO_114205 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 3549
13 THRIPURARAM TS3623041_270623FTO_114205 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 835
14 THRIPURARAM TS3623041_270623FTO_114205 India Post Payments Bank IPOS0000001 NALGONDA 2531
15 THRIPURARAM TS3623041_270623FTO_114205 DOP SBIN0000DOP General Post Office-CBS 3834

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