Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_310723FTO_147484
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-35-001-004-004/11482
(AVANCHA) 		3635001000NRG24310720230567826 31/07/2023 Bheesam Rajender Reddy 3635001WL023766 Bheesam Rajender Reddy 00415 SBIN0020193 1250 1250 Processed 09/11/2023 7253780015 MR BHEESAM RAJENDAR REDDY ()
2 THIMMAJIPETA TS-35-001-004-004/11483
(AVANCHA) 		3635001000NRG24310720230567827 31/07/2023 Biddula Thirupathiah 3635001WL023766 Biddula Thirupathiah 00415 SBIN0020193 1250 1250 Processed 09/11/2023 7253780016 MR BIDDULA THIRUPATHIAH ()
SubTotal 2500 2500
3 THIMMAJIPETA TS-35-001-004-004/11461
(AVANCHA) 		3635001000NRG24310720230567937 31/07/2023 Varla Bhanuprakash 3635001WL023775 Varla Bhanuprakash 00684 APGV0007122 1168 1168 Processed 09/11/2023 7253780017 Varla Bhanuprakash ()
4 THIMMAJIPETA TS-35-001-009-020/010016
(AMMAPALLY) 		3635001000NRG24310720230567731 31/07/2023 Iesmail 3635001WL023761 Iesmail 00684 APGV0007122 769 769 Processed 09/11/2023 7253780018 Iesmail ()
SubTotal 1937 1937
Total 4437 4437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_310723FTO_147484 STATE BANK OF INDIA SBIN0020193 BADEPALLY 2500
2 THIMMAJIPETA TS3635001_310723FTO_147484 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1937

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