Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:04:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_290923APB_FTO_197723
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-35-001-002-002/11061
(MARIKAL) 		3635001000NRG24290920230624109 29/09/2023 G Raju 3635001WL031273 G Raju 00415 SBIN0012715 1632 1632 Processed 10/11/2023 7328605635 GADUSU RAJU S O NAGAIAH UNION BANK OF INDIA(508500)
2 THIMMAJIPETA TS-35-001-005-021/010252
(RALLACHERUVU TANDA) 		3635001000NRG24290920230624246 29/09/2023 Lacchi 3635001WL031295 Lacchi 00415 SBIN0012715 2819 2819 Processed 10/11/2023 7328605624 LACCHI KETHAVATH ICICI BANK LTD(508534)
SubTotal 4451 4451
3 THIMMAJIPETA TS-35-001-002-002/010864
(MARIKAL) 		3635001000NRG24290920230624200 29/09/2023 shrinu 3635001WL031285 shrinu 00415 SBIN0020921 1285 1285 Processed 10/11/2023 7328605627 KANCHANAPALLY SRINU ICICI BANK LTD(508534)
4 THIMMAJIPETA TS-35-001-005-021/010367
(RALLACHERUVU TANDA) 		3635001000NRG24290920230624247 29/09/2023 Balu 3635001WL031296 Balu 00415 SBIN0020921 2827 2827 Processed 10/11/2023 7328605628 MR PATHLAVATH BALU STATE BANK OF INDIA(508548)
SubTotal 4112 4112
5 THIMMAJIPETA TS-35-001-002-002/010131
(MARIKAL) 		3635001000NRG24290920230624198 29/09/2023 Ushaiah 3635001WL031285 Ushaiah 00468 UBIN0542261 1542 1542 Processed 10/11/2023 7328605625 HANUMANGANDLA USHANNA UNION BANK OF INDIA(508500)
6 THIMMAJIPETA TS-35-001-002-002/011043
(MARIKAL) 		3635001000NRG24290920230624107 29/09/2023 nirmala 3635001WL031273 nirmala 00468 UBIN0542261 1632 1632 Processed 10/11/2023 7328605626 KOMIRI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3174 3174
7 THIMMAJIPETA TS-35-001-005-021/010314
(RALLACHERUVU TANDA) 		3635001000NRG24290920230624255 29/09/2023 Naramma 3635001WL031300 Naramma 00684 APGV0007122 2827 2827 Processed 10/11/2023 7328605633 Mrs. BEERLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 THIMMAJIPETA TS-35-001-008-007/010018
(MAREPALLE) 		3635001000NRG24290920230624208 29/09/2023 Kotaiah 3635001WL031290 Kotaiah 00684 APGV0007122 1571 1571 Processed 10/11/2023 7328605629 KATAMONI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIMMAJIPETA TS-35-001-008-007/010045
(MAREPALLE) 		3635001000NRG24290920230624209 29/09/2023 Ramulu 3635001WL031290 Ramulu 00684 APGV0007122 1571 1571 Processed 10/11/2023 7328605632 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 THIMMAJIPETA TS-35-001-008-007/010074
(MAREPALLE) 		3635001000NRG24290920230624210 29/09/2023 Venkataiah 3635001WL031290 Venkataiah 00684 APGV0007122 1571 1571 Processed 10/11/2023 7328605623 Mr. RAJIGANI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIMMAJIPETA TS-35-001-008-007/010192
(MAREPALLE) 		3635001000NRG24290920230624203 29/09/2023 Eallamma 3635001WL031287 Eallamma 00684 APGV0007122 1632 1632 Processed 10/11/2023 7328605630 Mrs. Borra Eallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIMMAJIPETA TS-35-001-008-007/010398
(MAREPALLE) 		3635001000NRG24290920230624204 29/09/2023 Chinnaiah 3635001WL031287 Chinnaiah 00684 APGV0007122 544 544 Processed 10/11/2023 7328605634 Mr. Chinnaiah . Besta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIMMAJIPETA TS-35-001-008-007/010425
(MAREPALLE) 		3635001000NRG24290920230624205 29/09/2023 Beraiah 3635001WL031287 Beraiah 00684 APGV0007122 1632 1632 Processed 10/11/2023 7328605631 Mr. KURVA BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11348 11348
14 THIMMAJIPETA TS-35-001-002-002/010214
(MARIKAL) 		3635001000NRG24290920230624199 29/09/2023 Nirmala 3635001WL031285 Nirmala 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7328605638 MASHE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIMMAJIPETA TS-35-001-002-002/010261
(MARIKAL) 		3635001000NRG24290920230624106 29/09/2023 Shantamma 3635001WL031273 Shantamma 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7328605639 SHANTAMMA JOGU ICICI BANK LTD(508534)
16 THIMMAJIPETA TS-35-001-002-002/11060
(MARIKAL) 		3635001000NRG24290920230624108 29/09/2023 Gidda Prabudas 3635001WL031273 Gidda Prabudas 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7328605637 MR GIDDA PRABUDAS STATE BANK OF INDIA(508548)
17 THIMMAJIPETA TS-35-001-008-007/010006
(MAREPALLE) 		3635001000NRG24290920230624240 29/09/2023 Ushamma 3635001WL031293 Ushamma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7328605636 RAJAGANI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6348 6348
Total 29433 29433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_290923APB_FTO_197723 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 4451
2 THIMMAJIPETA TS3635001_290923APB_FTO_197723 STATE BANK OF INDIA SBIN0020921 JADCHERLA 4112
3 THIMMAJIPETA TS3635001_290923APB_FTO_197723 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 3174
4 THIMMAJIPETA TS3635001_290923APB_FTO_197723 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 11348
5 THIMMAJIPETA TS3635001_290923APB_FTO_197723 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6348

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