Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_290523FTO_75501
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 TIRUMALAGIRISAGAR TS-23-064-028-001/020060
(THIMMAI PALEM) 		3623064000NRG24290520230754405 29/05/2023 malleswari 3623064WL017000 malleswari 00078 CNRB0001192 866 866 Processed 01/06/2023 2002324105 malleswari ()
2 TIRUMALAGIRISAGAR TS-23-064-028-001/020072
(THIMMAI PALEM) 		3623064000NRG24290520230754406 29/05/2023 Mamgi 3623064WL017000 Mamgi 00078 CNRB0001192 866 866 Processed 01/06/2023 2002324135 Mamgi ()
3 TIRUMALAGIRISAGAR TS-23-064-030-026/010067
(THUNIKI NUTHULA) 		3623064000NRG24290520230753495 29/05/2023 Thara 3623064WL016991 Thara 00078 CNRB0001192 1030 1030 Processed 01/06/2023 2002324106 Thara ()
4 TIRUMALAGIRISAGAR TS-23-064-030-026/010091
(THUNIKI NUTHULA) 		3623064000NRG24290520230753522 29/05/2023 Samgu 3623064WL016991 Samgu 00078 CNRB0001192 1030 1030 Processed 01/06/2023 2002324100 Samgu ()
5 TIRUMALAGIRISAGAR TS-23-064-030-026/010093
(THUNIKI NUTHULA) 		3623064000NRG24290520230753527 29/05/2023 Punnaa 3623064WL016991 Punnaa 00078 CNRB0001192 343 343 Processed 01/06/2023 2002324136 Punnaa ()
6 TIRUMALAGIRISAGAR TS-23-064-030-026/010112
(THUNIKI NUTHULA) 		3623064000NRG24290520230753546 29/05/2023 Sonia 3623064WL016991 Sonia 00078 CNRB0001192 858 858 Processed 01/06/2023 2002324107 Sonia ()
7 TIRUMALAGIRISAGAR TS-23-064-030-026/010152
(THUNIKI NUTHULA) 		3623064000NRG24290520230753598 29/05/2023 Cinni 3623064WL016991 Cinni 00078 CNRB0001192 1030 1030 Processed 01/06/2023 2002324104 Cinni ()
8 TIRUMALAGIRISAGAR TS-23-064-030-026/010192
(THUNIKI NUTHULA) 		3623064000NRG24290520230753648 29/05/2023 Sreenu 3623064WL016991 Sreenu 00078 CNRB0001192 1030 1030 Processed 01/06/2023 2002324103 Sreenu ()
9 TIRUMALAGIRISAGAR TS-23-064-030-026/010206
(THUNIKI NUTHULA) 		3623064000NRG24290520230753674 29/05/2023 Sevaa 3623064WL016991 Sevaa 00078 CNRB0001192 1030 1030 Processed 01/06/2023 2002324101 Sevaa ()
10 TIRUMALAGIRISAGAR TS-23-064-030-026/010269
(THUNIKI NUTHULA) 		3623064000NRG24290520230753753 29/05/2023 Amar Simg 3623064WL016991 Amar Simg 00078 CNRB0001192 687 687 Processed 01/06/2023 2002324102 Amar Simg ()
SubTotal 8770 8770
11 TIRUMALAGIRISAGAR TS-23-064-030-026/010168
(THUNIKI NUTHULA) 		3623064000NRG24290520230753620 29/05/2023 Hanuma 3623064WL016991 Hanuma 00415 SBIN0006317 1030 1030 Processed 01/06/2023 2002324131 MR RAMAVATH HANUMA ()
SubTotal 1030 1030
12 TIRUMALAGIRISAGAR TS-23-064-030-026/10348
(THUNIKI NUTHULA) 		3623064000NRG24290520230753837 29/05/2023 Lakshmi 3623064WL016991 Lakshmi 00415 SBIN0020322 343 343 Rejected 01/06/2023 2002324114 No Such Account
SubTotal 343 343
13 TIRUMALAGIRISAGAR TS-23-064-021-024/020307
(RANGUNLA) 		3623064000NRG24290520230750193 29/05/2023 Punni 3623064WL016880 Punni 00415 SBIN0021245 1222 1222 Processed 01/06/2023 2002324115 MRS RAMAVAT PUNNI ()
SubTotal 1222 1222
14 TIRUMALAGIRISAGAR TS-23-064-011-001/050133
(KEECHA THANDA) 		3623064000NRG24290520230750793 29/05/2023 AniTA 3623064WL016894 AniTA 00468 UBIN0802409 1101 1101 Processed 01/06/2023 2002324129 AniTA ()
15 TIRUMALAGIRISAGAR TS-23-064-021-024/020089
(RANGUNLA) 		3623064000NRG24290520230750034 29/05/2023 Sravani 3623064WL016880 Sravani 00468 UBIN0802409 506 506 Processed 01/06/2023 2002324117 Sravani ()
16 TIRUMALAGIRISAGAR TS-23-064-021-024/020144
(RANGUNLA) 		3623064000NRG24290520230750074 29/05/2023 Baggi 3623064WL016880 Baggi 00468 UBIN0802409 303 303 Processed 01/06/2023 2002324116 Baggi ()
17 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24290520230750150 29/05/2023 vimala 3623064WL016880 vimala 00468 UBIN0802409 202 202 Processed 01/06/2023 2002324118 vimala ()
18 TIRUMALAGIRISAGAR TS-23-064-021-024/020277
(RANGUNLA) 		3623064000NRG24290520230750157 29/05/2023 ANGOTHU SAI 3623064WL016880 ANGOTHU SAI 00468 UBIN0802409 1018 1018 Processed 01/06/2023 2002324130 ANGOTHU SAI ()
SubTotal 3130 3130
19 TIRUMALAGIRISAGAR TS-23-064-011-001/050068
(KEECHA THANDA) 		3623064000NRG24290520230750737 29/05/2023 Chandi 3623064WL016894 Chandi 00468 UBIN0820164 917 917 Processed 01/06/2023 2002324128 Chandi ()
20 TIRUMALAGIRISAGAR TS-23-064-030-026/010027
(THUNIKI NUTHULA) 		3623064000NRG24290520230753459 29/05/2023 Shamkar 3623064WL016991 Shamkar 00468 UBIN0820164 1030 1030 Processed 01/06/2023 2002324120 Shamkar ()
21 TIRUMALAGIRISAGAR TS-23-064-030-026/010077
(THUNIKI NUTHULA) 		3623064000NRG24290520230753508 29/05/2023 Ramesh 3623064WL016991 Ramesh 00468 UBIN0820164 858 858 Processed 01/06/2023 2002324121 Ramesh ()
22 TIRUMALAGIRISAGAR TS-23-064-030-026/010211
(THUNIKI NUTHULA) 		3623064000NRG24290520230753687 29/05/2023 Bojjaa 3623064WL016991 Bojjaa 00468 UBIN0820164 1030 1030 Processed 01/06/2023 2002324127 Bojjaa ()
23 TIRUMALAGIRISAGAR TS-23-064-030-026/010221
(THUNIKI NUTHULA) 		3623064000NRG24290520230753705 29/05/2023 Jyoti 3623064WL016991 Jyoti 00468 UBIN0820164 1030 1030 Processed 01/06/2023 2002324122 Jyoti ()
24 TIRUMALAGIRISAGAR TS-23-064-030-026/010224
(THUNIKI NUTHULA) 		3623064000NRG24290520230753707 29/05/2023 ranemma 3623064WL016991 ranemma 00468 UBIN0820164 515 515 Processed 01/06/2023 2002324119 ranemma ()
25 TIRUMALAGIRISAGAR TS-23-064-030-026/010265
(THUNIKI NUTHULA) 		3623064000NRG24290520230753747 29/05/2023 Sardhar 3623064WL016991 Sardhar 00468 UBIN0820164 858 858 Processed 01/06/2023 2002324126 Sardhar ()
26 TIRUMALAGIRISAGAR TS-23-064-030-026/10346
(THUNIKI NUTHULA) 		3623064000NRG24290520230753835 29/05/2023 venkata Durga Jagan 3623064WL016991 venkata Durga Jagan 00468 UBIN0820164 172 172 Processed 01/06/2023 2002324123 venkata Durga Jagan ()
SubTotal 6410 6410
27 TIRUMALAGIRISAGAR TS-23-064-030-026/010294
(THUNIKI NUTHULA) 		3623064000NRG24290520230753781 29/05/2023 Jatavath Charan 3623064WL016991 Jatavath Charan 00555 YESB0PCUB05 172 172 Processed 01/06/2023 2002324125 Jatavath Charan ()
28 TIRUMALAGIRISAGAR TS-23-064-030-026/10351
(THUNIKI NUTHULA) 		3623064000NRG24290520230753839 29/05/2023 Nagaraju 3623064WL016991 Nagaraju 00555 YESB0PCUB05 1030 1030 Processed 01/06/2023 2002324124 Nagaraju ()
SubTotal 1202 1202
29 TIRUMALAGIRISAGAR TS-23-064-030-026/010325
(THUNIKI NUTHULA) 		3623064000NRG24290520230753816 29/05/2023 Raamcamdu 3623064WL016991 Raamcamdu 00684 APGV0006306 1030 1030 Processed 01/06/2023 2002324137 Raamcamdu ()
SubTotal 1030 1030
30 TIRUMALAGIRISAGAR TS-23-064-021-020/030160
(RANGUNLA) 		3623064000NRG24290520230749889 29/05/2023 Rathni 3623064WL016880 Rathni 00691 IPOS0000001 506 506 Processed 01/06/2023 2002324133 Rathni ()
31 TIRUMALAGIRISAGAR TS-23-064-021-024/020327
(RANGUNLA) 		3623064000NRG24290520230750200 29/05/2023 Kaika 3623064WL016880 Kaika 00691 IPOS0000001 607 607 Processed 01/06/2023 2002324109 Kaika ()
32 TIRUMALAGIRISAGAR TS-23-064-021-024/020517
(RANGUNLA) 		3623064000NRG24290520230750260 29/05/2023 Jamuna 3623064WL016880 Jamuna 00691 IPOS0000001 404 404 Processed 01/06/2023 2002324134 Jamuna ()
33 TIRUMALAGIRISAGAR TS-23-064-030-026/010193
(THUNIKI NUTHULA) 		3623064000NRG24290520230753652 29/05/2023 Sandhya 3623064WL016991 Sandhya 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2002324110 Sandhya ()
34 TIRUMALAGIRISAGAR TS-23-064-030-026/010280
(THUNIKI NUTHULA) 		3623064000NRG24290520230753766 29/05/2023 naagu 3623064WL016991 naagu 00691 IPOS0000001 1030 1030 Processed 01/06/2023 2002324108 naagu ()
35 TIRUMALAGIRISAGAR TS-23-064-030-026/10346
(THUNIKI NUTHULA) 		3623064000NRG24290520230753836 29/05/2023 Shirisha 3623064WL016991 Shirisha 00691 IPOS0000001 172 172 Processed 01/06/2023 2002324132 Shirisha ()
SubTotal 3749 3749
36 TIRUMALAGIRISAGAR TS-23-064-028-001/20128
(THIMMAI PALEM) 		3623064000NRG24290520230754431 29/05/2023 SITHARAM 3623064WL017000 SITHARAM 00710 SBIN0000DOP 866 866 Processed 01/06/2023 2002324113 SITHARAM ()
37 TIRUMALAGIRISAGAR TS-23-064-030-026/010071
(THUNIKI NUTHULA) 		3623064000NRG24290520230753502 29/05/2023 Mamgi 3623064WL016991 Mamgi 00710 SBIN0000DOP 1030 1030 Processed 01/06/2023 2002324111 Mamgi ()
38 TIRUMALAGIRISAGAR TS-23-064-030-026/010147
(THUNIKI NUTHULA) 		3623064000NRG24290520230753589 29/05/2023 Pamtulu 3623064WL016991 Pamtulu 00710 SBIN0000DOP 1030 1030 Processed 01/06/2023 2002324112 Pamtulu ()
SubTotal 2926 2926
Total 29812 29812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 Canara Bank CNRB0001192 NAGARJUNSAGAR 8770
2 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1030
3 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 343
4 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 STATE BANK OF INDIA SBIN0021245 HALIA 1222
5 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 3130
6 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 6410
7 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 Yes Bank Ltd. YESB0PCUB05 POCHAMPALLY COOP URBAN BANK HALIYA 1202
8 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1030
9 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 India Post Payments Bank IPOS0000001 NALGONDA 3749
10 TIRUMALAGIRISAGAR TS3623064_290523FTO_75501 DOP SBIN0000DOP General Post Office-CBS 2926

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