Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_280823APB_FTO_172118
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) 		3635001000NRG24280820230605307 28/08/2023 G Raju 3635001WL027743 G Raju 00415 SBIN0012715 2165 2165 Processed 10/11/2023 7329385330 GADUSU RAJU S O NAGAIAH UNION BANK OF INDIA(508500)
2 THIMMAJIPETA TS-35-001-010-008/20031
(VEDIREPALLY) 		3635001000NRG24280820230604789 28/08/2023 Chettukunta Sugunamma 3635001WL027659 Chettukunta Sugunamma 00415 SBIN0012715 1073 1073 Processed 10/11/2023 7329385360 SUGUNAMMA CHETTUKUNTA ICICI BANK LTD(508534)
SubTotal 3238 3238
3 THIMMAJIPETA TS-35-001-002-002/010001
(MARIKAL) 		3635001000NRG24280820230604757 28/08/2023 G Jyothi 3635001WL027655 G Jyothi 00415 SBIN0020920 3084 3084 Processed 10/11/2023 7329385345 MISS GADUSU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
4 THIMMAJIPETA TS-35-001-002-002/011043
(MARIKAL) 		3635001000NRG24280820230605306 28/08/2023 nirmala 3635001WL027743 nirmala 00468 UBIN0542261 2165 2165 Processed 10/11/2023 7329385362 KOMIRI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIMMAJIPETA TS-35-001-010-008/010012
(VEDIREPALLY) 		3635001000NRG24280820230604764 28/08/2023 Raamchandraiah 3635001WL027659 Raamchandraiah 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385359 MEESALA RAMCHANDRAIAH UNION BANK OF INDIA(508500)
6 THIMMAJIPETA TS-35-001-010-008/010014
(VEDIREPALLY) 		3635001000NRG24280820230604765 28/08/2023 Saayulu 3635001WL027659 Saayulu 00468 UBIN0542261 715 715 Processed 10/11/2023 7329385343 SAILU MISALA ICICI BANK LTD(508534)
7 THIMMAJIPETA TS-35-001-010-008/010057
(VEDIREPALLY) 		3635001000NRG24280820230604766 28/08/2023 Amrutamma 3635001WL027659 Amrutamma 00468 UBIN0542261 537 537 Processed 10/11/2023 7329385350 AMRUTHAMMA ARUVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
8 THIMMAJIPETA TS-35-001-010-008/010063
(VEDIREPALLY) 		3635001000NRG24280820230604767 28/08/2023 Anjaneyulu 3635001WL027659 Anjaneyulu 00468 UBIN0542261 537 537 Processed 10/11/2023 7329385351 BANDA CHINNA ANJANEYULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 THIMMAJIPETA TS-35-001-010-008/010191
(VEDIREPALLY) 		3635001000NRG24280820230604768 28/08/2023 Devamma 3635001WL027659 Devamma 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385358 Katikela Devamma . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
10 THIMMAJIPETA TS-35-001-010-008/010198
(VEDIREPALLY) 		3635001000NRG24280820230604770 28/08/2023 lakshmi 3635001WL027659 lakshmi 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385356 NALLABOTHULA LAXMI PRIYA UNION BANK OF INDIA(508500)
11 THIMMAJIPETA TS-35-001-010-008/010210
(VEDIREPALLY) 		3635001000NRG24280820230604772 28/08/2023 Yellaiah 3635001WL027659 Yellaiah 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385361 YELLAIAH GUDLA ICICI BANK LTD(508534)
12 THIMMAJIPETA TS-35-001-010-008/010220
(VEDIREPALLY) 		3635001000NRG24280820230604775 28/08/2023 Jangamma 3635001WL027659 Jangamma 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385349 JANGAMMA MUDDAM ICICI BANK LTD(508534)
13 THIMMAJIPETA TS-35-001-010-008/010312
(VEDIREPALLY) 		3635001000NRG24280820230604778 28/08/2023 Parwathamma 3635001WL027659 Parwathamma 00468 UBIN0542261 894 894 Processed 10/11/2023 7329385357 BOYA PARVATHAMMA W O LATE KRISHNAIAH UNION BANK OF INDIA(508500)
14 THIMMAJIPETA TS-35-001-010-008/010372
(VEDIREPALLY) 		3635001000NRG24280820230604779 28/08/2023 Manemma 3635001WL027659 Manemma 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385347 ARVA MANEMMA UNION BANK OF INDIA(508500)
15 THIMMAJIPETA TS-35-001-010-008/010535
(VEDIREPALLY) 		3635001000NRG24280820230604759 28/08/2023 Pedda Balakistaiah 3635001WL027656 Pedda Balakistaiah 00468 UBIN0542261 2720 2720 Processed 10/11/2023 7329385355 a balakistaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
16 THIMMAJIPETA TS-35-001-010-008/010584
(VEDIREPALLY) 		3635001000NRG24280820230604784 28/08/2023 Pentamma 3635001WL027659 Pentamma 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385346 PENTAMMA PURUDU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 THIMMAJIPETA TS-35-001-010-008/20017
(VEDIREPALLY) 		3635001000NRG24280820230604788 28/08/2023 B Ramesh 3635001WL027659 B Ramesh 00468 UBIN0542261 1073 1073 Processed 10/11/2023 7329385353 B RAMESH UNION BANK OF INDIA(508500)
18 THIMMAJIPETA TS-35-001-023-001/020020
(LAKXMINAIK TANDA) 		3635001000NRG24280820230604690 28/08/2023 mounika 3635001WL027635 mounika 00468 UBIN0542261 1285 1285 Processed 10/11/2023 7329385354 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIMMAJIPETA TS-35-001-023-001/020067
(LAKXMINAIK TANDA) 		3635001000NRG24280820230604691 28/08/2023 Chandri 3635001WL027635 Chandri 00468 UBIN0542261 1285 1285 Processed 10/11/2023 7329385352 Mrs. Jaraplawath Chandri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18722 18722
20 THIMMAJIPETA TS-35-001-010-008/010638
(VEDIREPALLY) 		3635001000NRG24280820230604785 28/08/2023 Mallesh 3635001WL027659 Mallesh 00468 UBIN0802620 1073 1073 Processed 10/11/2023 7329385322 NALLABOTHULA MALLESH UNION BANK OF INDIA(508500)
SubTotal 1073 1073
21 THIMMAJIPETA TS-35-001-010-008/010678
(VEDIREPALLY) 		3635001000NRG24280820230604786 28/08/2023 laleeta 3635001WL027659 laleeta 00684 APGV0007122 358 358 Processed 10/11/2023 7329385348 Mrs. G LALITHA W O G JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 358 358
22 THIMMAJIPETA TS-35-001-023-001/020088
(LAKXMINAIK TANDA) 		3635001000NRG24280820230604692 28/08/2023 padma 3635001WL027635 padma 00684 APGV0007186 1285 1285 Processed 10/11/2023 7329385344 Mrs. Mudavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
23 THIMMAJIPETA TS-35-001-002-002/010073
(MARIKAL) 		3635001000NRG24280820230605302 28/08/2023 Saraswathi 3635001WL027743 Saraswathi 00691 IPOS0000001 722 722 Processed 10/11/2023 7329385332 KAVALI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIMMAJIPETA TS-35-001-002-002/010222
(MARIKAL) 		3635001000NRG24280820230605303 28/08/2023 Rameshwaramma 3635001WL027743 Rameshwaramma 00691 IPOS0000001 722 722 Processed 10/11/2023 7329385341 KAVALI RAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIMMAJIPETA TS-35-001-002-002/010261
(MARIKAL) 		3635001000NRG24280820230604763 28/08/2023 Shantamma 3635001WL027658 Shantamma 00691 IPOS0000001 2827 2827 Processed 10/11/2023 7329385323 SHANTAMMA JOGU ICICI BANK LTD(508534)
26 THIMMAJIPETA TS-35-001-002-002/010691
(MARIKAL) 		3635001000NRG24280820230605304 28/08/2023 Sunitha 3635001WL027743 Sunitha 00691 IPOS0000001 541 541 Processed 10/11/2023 7329385334 KAVALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIMMAJIPETA TS-35-001-002-002/010692
(MARIKAL) 		3635001000NRG24280820230605305 28/08/2023 Laxmamma 3635001WL027743 Laxmamma 00691 IPOS0000001 541 541 Processed 10/11/2023 7329385335 KAVALI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIMMAJIPETA TS-35-001-002-002/11065
(MARIKAL) 		3635001000NRG24280820230605308 28/08/2023 Kanchanapally Ellamma 3635001WL027743 Kanchanapally Ellamma 00691 IPOS0000001 2165 2165 Processed 10/11/2023 7329385325 MRS KANCHANAPALLY ELLAMMA STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-010-008/010156
(VEDIREPALLY) 		3635001000NRG24280820230604758 28/08/2023 Raamulu 3635001WL027656 Raamulu 00691 IPOS0000001 2720 2720 Processed 10/11/2023 7329385339 NALLAPOTHULA RAMULU UNION BANK OF INDIA(508500)
30 THIMMAJIPETA TS-35-001-010-008/010197
(VEDIREPALLY) 		3635001000NRG24280820230604769 28/08/2023 Parwathamma 3635001WL027659 Parwathamma 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385333 PARWATHAMMA GANGANMONI ICICI BANK LTD(508534)
31 THIMMAJIPETA TS-35-001-010-008/010200
(VEDIREPALLY) 		3635001000NRG24280820230604771 28/08/2023 balaiah 3635001WL027659 balaiah 00691 IPOS0000001 1073 1073 Rejected 10/11/2023 7329385324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 THIMMAJIPETA TS-35-001-010-008/010216
(VEDIREPALLY) 		3635001000NRG24280820230604773 28/08/2023 Kuruvamma 3635001WL027659 Kuruvamma 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385328 KURUVAMMA BOYA ICICI BANK LTD(508534)
33 THIMMAJIPETA TS-35-001-010-008/010218
(VEDIREPALLY) 		3635001000NRG24280820230604774 28/08/2023 Sugunamma 3635001WL027659 Sugunamma 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385337 SUGUNAMMA PURUDU ICICI BANK LTD(508534)
34 THIMMAJIPETA TS-35-001-010-008/010222
(VEDIREPALLY) 		3635001000NRG24280820230604776 28/08/2023 Chinnaiah 3635001WL027659 Chinnaiah 00691 IPOS0000001 537 537 Processed 10/11/2023 7329385342 MR MEESALA CHINNANARASIMHA STATE BANK OF INDIA(508548)
35 THIMMAJIPETA TS-35-001-010-008/010260
(VEDIREPALLY) 		3635001000NRG24280820230604777 28/08/2023 Yellamma 3635001WL027659 Yellamma 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385326 YELLAMMA MEESALA ICICI BANK LTD(508534)
36 THIMMAJIPETA TS-35-001-010-008/010415
(VEDIREPALLY) 		3635001000NRG24280820230604780 28/08/2023 Venkataiah 3635001WL027659 Venkataiah 00691 IPOS0000001 537 537 Processed 10/11/2023 7329385340 VENKATAIH NALLAPOTHULA ICICI BANK LTD(508534)
37 THIMMAJIPETA TS-35-001-010-008/010485
(VEDIREPALLY) 		3635001000NRG24280820230604781 28/08/2023 shivudu 3635001WL027659 shivudu 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385327 ALLAAPURAM SHIVUDU ICICI BANK LTD(508534)
38 THIMMAJIPETA TS-35-001-010-008/010495
(VEDIREPALLY) 		3635001000NRG24280820230604782 28/08/2023 Jangaiah 3635001WL027659 Jangaiah 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385329 JANGAIAH ALLAPURAM ICICI BANK LTD(508534)
39 THIMMAJIPETA TS-35-001-010-008/010497
(VEDIREPALLY) 		3635001000NRG24280820230604783 28/08/2023 Balamma 3635001WL027659 Balamma 00691 IPOS0000001 1073 1073 Processed 10/11/2023 7329385336 BALAMMA MISALA ICICI BANK LTD(508534)
40 THIMMAJIPETA TS-35-001-019-019/010141
(POTHIREDDYPALLE) 		3635001000NRG24280820230604740 28/08/2023 Lingamma 3635001WL027653 Lingamma 00691 IPOS0000001 2827 2827 Processed 10/11/2023 7329385338 CHAKALI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIMMAJIPETA TS-35-001-024-001/070066
(MANYA NAIK TANDA) 		3635001000NRG24280820230604790 28/08/2023 anitha 3635001WL027660 anitha 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7329385331 RAJAPURAM SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25807 25807
Total 53567 53567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_280823APB_FTO_172118 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 3238
2 THIMMAJIPETA TS3635001_280823APB_FTO_172118 STATE BANK OF INDIA SBIN0020920 METTUGADDA 3084
3 THIMMAJIPETA TS3635001_280823APB_FTO_172118 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 18722
4 THIMMAJIPETA TS3635001_280823APB_FTO_172118 UNION BANK OF INDIA UBIN0802620 JADCHERLA 1073
5 THIMMAJIPETA TS3635001_280823APB_FTO_172118 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 358
6 THIMMAJIPETA TS3635001_280823APB_FTO_172118 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1285
7 THIMMAJIPETA TS3635001_280823APB_FTO_172118 India Post Payments Bank IPOS0000001 NAGARKURNOOL 25807

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