Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_170823APB_FTO_163665
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-35-001-017-016/010035
(KODUPARTHY) 		3635001000NRG24170820230596296 17/08/2023 Vimalamma 3635001WL026431 Vimalamma 00415 SBIN0012715 810 810 Processed 09/11/2023 7256943512 Mrs. Vimala Vangaru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 THIMMAJIPETA TS-35-001-017-016/010056
(KODUPARTHY) 		3635001000NRG24170820230596298 17/08/2023 Manemma 3635001WL026431 Manemma 00415 SBIN0012715 540 540 Processed 09/11/2023 7256943510 Mrs. BUSARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 THIMMAJIPETA TS-35-001-017-016/010227
(KODUPARTHY) 		3635001000NRG24170820230596304 17/08/2023 shirisha 3635001WL026431 shirisha 00415 SBIN0012715 540 540 Processed 09/11/2023 7256943509 Mrs. KODUPARHY SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 THIMMAJIPETA TS-35-001-017-016/010433
(KODUPARTHY) 		3635001000NRG24170820230596249 17/08/2023 ramesh 3635001WL026425 ramesh 00415 SBIN0012715 1630 1630 Processed 09/11/2023 7256943508 Mr. RAGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 THIMMAJIPETA TS-35-001-023-001/020089
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596385 17/08/2023 bhaskar 3635001WL026451 bhaskar 00415 SBIN0012715 170 170 Processed 10/11/2023 7256943511 MR PATLAVATH BHASKER STATE BANK OF INDIA(508548)
SubTotal 3690 3690
6 THIMMAJIPETA TS-35-001-023-001/020041
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596379 17/08/2023 Saali 3635001WL026451 Saali 00415 SBIN0020193 170 170 Processed 09/11/2023 7256943519 Mrs. Pathlaavath Shali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 170 170
7 THIMMAJIPETA TS-35-001-023-001/020073
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596383 17/08/2023 Jamini 3635001WL026451 Jamini 00415 SBIN0022088 508 508 Processed 09/11/2023 7256943520 MUDAVATH JAMINI UNION BANK OF INDIA(508500)
SubTotal 508 508
8 THIMMAJIPETA TS-35-001-017-016/010095
(KODUPARTHY) 		3635001000NRG24170820230596302 17/08/2023 Venkatamma 3635001WL026431 Venkatamma 00468 UBIN0542261 810 810 Processed 09/11/2023 7256943513 VENKATAMMA CHAAKALI ICICI BANK LTD(508534)
9 THIMMAJIPETA TS-35-001-023-001/020020
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596378 17/08/2023 mounika 3635001WL026451 mounika 00468 UBIN0542261 678 678 Processed 09/11/2023 7256943517 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIMMAJIPETA TS-35-001-023-001/020049
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596380 17/08/2023 Raju 3635001WL026451 Raju 00468 UBIN0542261 508 508 Processed 10/11/2023 7256943514 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
11 THIMMAJIPETA TS-35-001-023-001/020067
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596382 17/08/2023 Chandri 3635001WL026451 Chandri 00468 UBIN0542261 508 508 Processed 09/11/2023 7256943515 Mrs. Jaraplawath Chandri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIMMAJIPETA TS-35-001-023-001/020075
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596384 17/08/2023 Santhosh 3635001WL026451 Santhosh 00468 UBIN0542261 508 508 Processed 09/11/2023 7256943516 SANTHOSH MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 3012 3012
13 THIMMAJIPETA TS-35-001-017-016/010031
(KODUPARTHY) 		3635001000NRG24170820230596295 17/08/2023 Shanthamma 3635001WL026431 Shanthamma 00468 UBIN0802620 540 540 Processed 09/11/2023 7256943497 SHANTHAMMA CHAAKALI ICICI BANK LTD(508534)
SubTotal 540 540
14 THIMMAJIPETA TS-35-001-004-004/010158
(AVANCHA) 		3635001000NRG24170820230595238 17/08/2023 Jabunnisa Begam 3635001WL026345 Jabunnisa Begam 00684 APGV0007122 1066 1066 Processed 09/11/2023 7256943543 Mrs. FAKEER JAIBUSANI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIMMAJIPETA TS-35-001-004-004/010176
(AVANCHA) 		3635001000NRG24170820230595239 17/08/2023 Balamaisaiah 3635001WL026345 Balamaisaiah 00684 APGV0007122 1066 1066 Processed 09/11/2023 7256943523 Mr. BACHALAKURA BALAMAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THIMMAJIPETA TS-35-001-004-004/010189
(AVANCHA) 		3635001000NRG24170820230595287 17/08/2023 Edla Bimamma 3635001WL026353 Edla Bimamma 00684 APGV0007122 930 930 Processed 09/11/2023 7256943544 Mrs. EDLA BIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THIMMAJIPETA TS-35-001-004-004/010194
(AVANCHA) 		3635001000NRG24170820230595289 17/08/2023 Shankaramma 3635001WL026353 Shankaramma 00684 APGV0007122 930 930 Processed 09/11/2023 7256943503 SHANKARAMMA CAAKALI ICICI BANK LTD(508534)
18 THIMMAJIPETA TS-35-001-004-004/010194
(AVANCHA) 		3635001000NRG24170820230595288 17/08/2023 Sheker 3635001WL026353 Sheker 00684 APGV0007122 930 930 Processed 09/11/2023 7256943542 Mr. VARLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIMMAJIPETA TS-35-001-004-004/010208
(AVANCHA) 		3635001000NRG24170820230595240 17/08/2023 Lalitha 3635001WL026345 Lalitha 00684 APGV0007122 1066 1066 Processed 09/11/2023 7256943535 Ms. ABRAMONI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIMMAJIPETA TS-35-001-004-004/010365
(AVANCHA) 		3635001000NRG24170820230595290 17/08/2023 Tirupatamma 3635001WL026353 Tirupatamma 00684 APGV0007122 930 930 Processed 09/11/2023 7256943502 Mrs. VARLA CHINNA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THIMMAJIPETA TS-35-001-004-004/010501
(AVANCHA) 		3635001000NRG24170820230595291 17/08/2023 Narsamma 3635001WL026353 Narsamma 00684 APGV0007122 930 930 Processed 09/11/2023 7256943522 Mrs. BESTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIMMAJIPETA TS-35-001-004-004/010669
(AVANCHA) 		3635001000NRG24170820230595292 17/08/2023 Narendar 3635001WL026353 Narendar 00684 APGV0007122 930 930 Processed 09/11/2023 7256943504 Mr. VARLA NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-004-004/010692
(AVANCHA) 		3635001000NRG24170820230595293 17/08/2023 Chittaramma 3635001WL026353 Chittaramma 00684 APGV0007122 930 930 Processed 09/11/2023 7256943546 Mrs. DASARLA CHITTARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIMMAJIPETA TS-35-001-004-004/010739
(AVANCHA) 		3635001000NRG24170820230595294 17/08/2023 Lalitha 3635001WL026353 Lalitha 00684 APGV0007122 930 930 Processed 09/11/2023 7256943530 Mrs. KARNE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIMMAJIPETA TS-35-001-004-004/011060
(AVANCHA) 		3635001000NRG24170820230595263 17/08/2023 Bheemaiah 3635001WL026349 Bheemaiah 00684 APGV0007122 256 256 Processed 09/11/2023 7256943501 Mr. KARNE BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-004-004/011380
(AVANCHA) 		3635001000NRG24170820230595295 17/08/2023 Nirmala 3635001WL026353 Nirmala 00684 APGV0007122 930 930 Processed 09/11/2023 7256943545 Mrs. RAGICHETTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIMMAJIPETA TS-35-001-004-004/011439
(AVANCHA) 		3635001000NRG24170820230595296 17/08/2023 radha 3635001WL026353 radha 00684 APGV0007122 930 930 Processed 09/11/2023 7256943548 VARLA RADHA UNION BANK OF INDIA(508500)
SubTotal 12754 12754
28 THIMMAJIPETA TS-35-001-017-016/010001
(KODUPARTHY) 		3635001000NRG24170820230596293 17/08/2023 Venkatamma 3635001WL026431 Venkatamma 00684 APGV0007154 540 540 Processed 09/11/2023 7256943524 Mrs. KESHAMPETA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIMMAJIPETA TS-35-001-017-016/010003
(KODUPARTHY) 		3635001000NRG24170820230596243 17/08/2023 Laxmamma 3635001WL026425 Laxmamma 00684 APGV0007154 815 815 Processed 09/11/2023 7256943526 Mrs. SHANKAROLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIMMAJIPETA TS-35-001-017-016/010012
(KODUPARTHY) 		3635001000NRG24170820230596244 17/08/2023 Peddaramulu 3635001WL026425 Peddaramulu 00684 APGV0007154 815 815 Processed 09/11/2023 7256943527 Mr. Peddaramulu . Maskari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIMMAJIPETA TS-35-001-017-016/010013
(KODUPARTHY) 		3635001000NRG24170820230596294 17/08/2023 Usanamma 3635001WL026431 Usanamma 00684 APGV0007154 810 810 Processed 10/11/2023 7256943529 MRS MASKURI USHANAMMA STATE BANK OF INDIA(508548)
32 THIMMAJIPETA TS-35-001-017-016/010034
(KODUPARTHY) 		3635001000NRG24170820230596245 17/08/2023 Nagamma 3635001WL026425 Nagamma 00684 APGV0007154 815 815 Processed 09/11/2023 7256943537 Miss. NAGAMMAW 0 USHENAIAH R 0 KODUPARTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIMMAJIPETA TS-35-001-017-016/010054
(KODUPARTHY) 		3635001000NRG24170820230596297 17/08/2023 Vasantha 3635001WL026431 Vasantha 00684 APGV0007154 540 540 Processed 09/11/2023 7256943536 Miss. B VASANTHA W 0B NAGAIAH R 0KODUPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-017-016/010085
(KODUPARTHY) 		3635001000NRG24170820230596299 17/08/2023 Shanthamma 3635001WL026431 Shanthamma 00684 APGV0007154 810 810 Processed 09/11/2023 7256943547 Mrs. BUSARI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-017-016/010086
(KODUPARTHY) 		3635001000NRG24170820230596300 17/08/2023 Maasamma 3635001WL026431 Maasamma 00684 APGV0007154 810 810 Processed 09/11/2023 7256943538 Mrs. MASAMMA W O LAXMAIAH MASKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-017-016/010091
(KODUPARTHY) 		3635001000NRG24170820230596301 17/08/2023 Chittamma 3635001WL026431 Chittamma 00684 APGV0007154 540 540 Processed 09/11/2023 7256943540 Mrs. CHITTAMMA W O YELLAIAH MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIMMAJIPETA TS-35-001-017-016/010109
(KODUPARTHY) 		3635001000NRG24170820230596303 17/08/2023 Krishnamma 3635001WL026431 Krishnamma 00684 APGV0007154 810 810 Processed 09/11/2023 7256943521 Mrs. KRISHNAMMA MUSTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIMMAJIPETA TS-35-001-017-016/010132
(KODUPARTHY) 		3635001000NRG24170820230596246 17/08/2023 Yellaiah 3635001WL026425 Yellaiah 00684 APGV0007154 815 815 Processed 09/11/2023 7256943525 R YELLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
39 THIMMAJIPETA TS-35-001-017-016/010279
(KODUPARTHY) 		3635001000NRG24170820230596248 17/08/2023 Srinivas Reddy 3635001WL026425 Srinivas Reddy 00684 APGV0007154 1086 1086 Processed 09/11/2023 7256943539 PEBBETI SRINIVAS REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
40 THIMMAJIPETA TS-35-001-017-016/010353
(KODUPARTHY) 		3635001000NRG24170820230596305 17/08/2023 Chinna Venkatamma 3635001WL026431 Chinna Venkatamma 00684 APGV0007154 540 540 Processed 09/11/2023 7256943541 Miss. VENKATAMMA W 0 RAMULU R O KODUPART ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-017-016/010573
(KODUPARTHY) 		3635001000NRG24170820230596250 17/08/2023 Karenna 3635001WL026425 Karenna 00684 APGV0007154 1630 1630 Processed 09/11/2023 7256943505 Mr. karenna musti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIMMAJIPETA TS-35-001-017-016/010663
(KODUPARTHY) 		3635001000NRG24170820230596306 17/08/2023 Nagamani 3635001WL026431 Nagamani 00684 APGV0007154 810 810 Rejected 09/11/2023 7256943549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THIMMAJIPETA TS-35-001-018-018/010051
(BHAVAJIPALLE) 		3635001000NRG24170820230596351 17/08/2023 Chennaiah 3635001WL026441 Chennaiah 00684 APGV0007154 2056 2056 Processed 09/11/2023 7256943507 Mr. Kaniki Chennaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIMMAJIPETA TS-35-001-018-018/010094
(BHAVAJIPALLE) 		3635001000NRG24170820230596352 17/08/2023 Chinnaiah 3635001WL026441 Chinnaiah 00684 APGV0007154 2570 2570 Processed 09/11/2023 7256943532 CHINNAIAH DASARLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
45 THIMMAJIPETA TS-35-001-018-018/010121
(BHAVAJIPALLE) 		3635001000NRG24170820230596376 17/08/2023 Krushnaiah 3635001WL026450 Krushnaiah 00684 APGV0007154 2056 2056 Processed 09/11/2023 7256943528 Mr. Krishaiah Papagani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 THIMMAJIPETA TS-35-001-018-018/010129
(BHAVAJIPALLE) 		3635001000NRG24170820230596353 17/08/2023 Sayulu 3635001WL026441 Sayulu 00684 APGV0007154 2056 2056 Processed 10/11/2023 7256943534 MR MUTHAGALA SAYULU STATE BANK OF INDIA(508548)
47 THIMMAJIPETA TS-35-001-018-018/010217
(BHAVAJIPALLE) 		3635001000NRG24170820230596359 17/08/2023 Anjaneyulu 3635001WL026447 Anjaneyulu 00684 APGV0007154 2570 2570 Processed 09/11/2023 7256943531 Mr. PADAKANTI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIMMAJIPETA TS-35-001-018-018/010247
(BHAVAJIPALLE) 		3635001000NRG24170820230596357 17/08/2023 Chinna Hanumantu 3635001WL026445 Chinna Hanumantu 00684 APGV0007154 1542 1542 Processed 09/11/2023 7256943533 Mr. PASUPULA HANUMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 THIMMAJIPETA TS-35-001-018-018/010474
(BHAVAJIPALLE) 		3635001000NRG24170820230596377 17/08/2023 yadagiri 3635001WL026450 yadagiri 00684 APGV0007154 2570 2570 Processed 09/11/2023 7256943506 Mr. Yadagiri M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27606 27606
50 THIMMAJIPETA TS-35-001-004-004/010159
(AVANCHA) 		3635001000NRG24170820230595286 17/08/2023 Laxmidevi 3635001WL026353 Laxmidevi 00691 IPOS0000001 930 930 Processed 09/11/2023 7256943500 J NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIMMAJIPETA TS-35-001-017-016/010133
(KODUPARTHY) 		3635001000NRG24170820230596247 17/08/2023 Bheemaiah 3635001WL026425 Bheemaiah 00691 IPOS0000001 543 543 Processed 09/11/2023 7256943498 RAGI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIMMAJIPETA TS-35-001-023-001/020061
(LAKXMINAIK TANDA) 		3635001000NRG24170820230596381 17/08/2023 kamli 3635001WL026451 kamli 00691 IPOS0000001 170 170 Processed 09/11/2023 7256943499 Mrs. Pathlavath Kamli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1643 1643
53 THIMMAJIPETA TS-35-001-004-004/010029
(AVANCHA) 		3635001000NRG24170820230595284 17/08/2023 Thirupatayya Goud 3635001WL026353 Thirupatayya Goud 00710 SBIN0000DOP 930 930 Processed 09/11/2023 7256943518 Mr. SAMA THIRUPATATHI GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 930 930
Total 50853 50853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_170823APB_FTO_163665 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 3690
2 THIMMAJIPETA TS3635001_170823APB_FTO_163665 STATE BANK OF INDIA SBIN0020193 BADEPALLY 170
3 THIMMAJIPETA TS3635001_170823APB_FTO_163665 STATE BANK OF INDIA SBIN0022088 VATTEM 508
4 THIMMAJIPETA TS3635001_170823APB_FTO_163665 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 3012
5 THIMMAJIPETA TS3635001_170823APB_FTO_163665 UNION BANK OF INDIA UBIN0802620 JADCHERLA 540
6 THIMMAJIPETA TS3635001_170823APB_FTO_163665 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 12754
7 THIMMAJIPETA TS3635001_170823APB_FTO_163665 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 27606
8 THIMMAJIPETA TS3635001_170823APB_FTO_163665 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1643
9 THIMMAJIPETA TS3635001_170823APB_FTO_163665 DOP SBIN0000DOP General Post Office-CBS 930

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