Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_190723FTO_137613
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-35-001-010-008/010207
(VEDIREPALLY) 		3635001000NRG24090720230508970 19/07/2023 Rangaiah 3635001WL0019841 Rangaiah 00468 UBIN0542261 590 590 Processed 22/07/2023 3661956643 Rangaiah ()
2 THIMMAJIPETA TS-35-001-016-014/010133
(GUMMAKONDA) 		3635001000NRG24160720230532045 19/07/2023 Manyam 3635001WL0021256 Manyam 00468 UBIN0542261 1630 1630 Processed 22/07/2023 3661956645 Manyam ()
3 THIMMAJIPETA TS-35-001-016-014/010133
(GUMMAKONDA) 		3635001000NRG24190720230538553 19/07/2023 Manyam 3635001WL0021781 Manyam 00468 UBIN0542261 1526 1526 Processed 22/07/2023 3661956644 Manyam ()
SubTotal 3746 3746
4 THIMMAJIPETA TS-35-001-004-004/010658
(AVANCHA) 		3635001000NRG24130720230525858 19/07/2023 Lakshmamma 3635001WL0020905 Lakshmamma 00684 APGV0007122 883 883 Processed 22/07/2023 3661956639 Lakshmamma ()
5 THIMMAJIPETA TS-35-001-007-006/010470
(NERELLAPALLE) 		3635001000NRG24160720230532043 19/07/2023 Rajitha 3635001WL0021255 Rajitha 00684 APGV0007122 504 504 Processed 22/07/2023 3661956640 Rajitha ()
6 THIMMAJIPETA TS-35-001-007-006/010470
(NERELLAPALLE) 		3635001000NRG24160720230532044 19/07/2023 Rajitha 3635001WL0021255 Rajitha 00684 APGV0007122 411 411 Processed 22/07/2023 3661956641 Rajitha ()
SubTotal 1798 1798
7 THIMMAJIPETA TS-35-001-001-001/030048
(PULLAGIRI) 		3635001000NRG24130720230525860 19/07/2023 Laxmi 3635001WL0020907 Laxmi 00691 IPOS0000001 785 785 Processed 22/07/2023 3661956642 Laxmi ()
SubTotal 785 785
Total 6329 6329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_190723FTO_137613 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 3746
2 THIMMAJIPETA TS3635001_190723FTO_137613 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1798
3 THIMMAJIPETA TS3635001_190723FTO_137613 India Post Payments Bank IPOS0000001 NAGARKURNOOL 785

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