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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_181223APB_FTO_269772
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-35-001-014-012/010025
(CHEGUNTA) 		3635001000NRG24181220230676805 18/12/2023 Nagaiah 3635001WL044594 Nagaiah 00415 SBIN0003884 816 816 Processed 03/02/2024 9993620679 MR NAGAGAIAH GADDAMM STATE BANK OF INDIA(508548)
SubTotal 816 816
2 THIMMAJIPETA TS-35-001-004-004/010705
(AVANCHA) 		3635001000NRG24181220230677680 18/12/2023 anjaneyulu 3635001WL044958 anjaneyulu 00415 SBIN0012715 2720 2720 Processed 03/02/2024 9993620680 GANJAYI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIMMAJIPETA TS-35-001-020-001/070093
(CHANDRAIAHPALLE TAND) 		3635001000NRG24181220230676991 18/12/2023 Laxmi 3635001WL044688 Laxmi 00415 SBIN0012715 3264 3264 Processed 03/02/2024 9993620689 MRS PATHLAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 5984 5984
4 THIMMAJIPETA TS-35-001-004-004/011452
(AVANCHA) 		3635001000NRG24181220230677681 18/12/2023 raju 3635001WL044958 raju 00415 SBIN0020921 2720 2720 Processed 03/02/2024 9993620672 THANDRA RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2720 2720
5 THIMMAJIPETA TS-35-001-004-004/11463
(AVANCHA) 		3635001000NRG24181220230677667 18/12/2023 dyarangula alivela 3635001WL044949 dyarangula alivela 00415 SBIN0021349 2678 2678 Processed 03/02/2024 9993620673 MRS DYARANGULA ALIVELA STATE BANK OF INDIA(508548)
SubTotal 2678 2678
6 THIMMAJIPETA TS-35-001-002-002/010131
(MARIKAL) 		3635001000NRG24181220230677717 18/12/2023 Ushaiah 3635001WL044979 Ushaiah 00468 UBIN0542261 1632 1632 Processed 03/02/2024 9993620652 HANUMANGANDLA USHANNA UNION BANK OF INDIA(508500)
7 THIMMAJIPETA TS-35-001-002-002/011017
(MARIKAL) 		3635001000NRG24181220230677718 18/12/2023 JANGAMMA 3635001WL044979 JANGAMMA 00468 UBIN0542261 1632 1632 Processed 03/02/2024 9993620676 NIRADI JANGAMMA UNION BANK OF INDIA(508500)
8 THIMMAJIPETA TS-35-001-011-009/010050
(THIMMAJIPET) 		3635001000NRG24181220230677055 18/12/2023 Balamani 3635001WL044709 Balamani 00468 UBIN0542261 1384 1384 Processed 03/02/2024 9993620675 MEKALA BALAMANI ICICI BANK LTD(508534)
9 THIMMAJIPETA TS-35-001-011-009/010071
(THIMMAJIPET) 		3635001000NRG24181220230677056 18/12/2023 V Neelamma 3635001WL044709 V Neelamma 00468 UBIN0542261 1384 1384 Processed 03/02/2024 9993620657 NEELAMMA V THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
10 THIMMAJIPETA TS-35-001-011-009/010075
(THIMMAJIPET) 		3635001000NRG24181220230677057 18/12/2023 Jayamma 3635001WL044709 Jayamma 00468 UBIN0542261 1384 1384 Processed 03/02/2024 9993620686 JAYAMMA KESHAMONI ICICI BANK LTD(508534)
11 THIMMAJIPETA TS-35-001-011-009/010082
(THIMMAJIPET) 		3635001000NRG24181220230677058 18/12/2023 Renukamma 3635001WL044709 Renukamma 00468 UBIN0542261 1384 1384 Processed 03/02/2024 9993620678 MEKALA RENUKA UNION BANK OF INDIA(508500)
12 THIMMAJIPETA TS-35-001-011-009/010128
(THIMMAJIPET) 		3635001000NRG24181220230677013 18/12/2023 Thirupatamma 3635001WL044699 Thirupatamma 00468 UBIN0542261 2992 2992 Processed 03/02/2024 9993620653 MRS V THIRUPATHAMMA STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-011-009/010140
(THIMMAJIPET) 		3635001000NRG24181220230677009 18/12/2023 Shantamma 3635001WL044696 Shantamma 00468 UBIN0542261 1632 1632 Processed 03/02/2024 9993620656 GUVVALI SANTHAMMA UNION BANK OF INDIA(508500)
14 THIMMAJIPETA TS-35-001-011-009/010240
(THIMMAJIPET) 		3635001000NRG24181220230677059 18/12/2023 Venkatamma 3635001WL044709 Venkatamma 00468 UBIN0542261 1384 1384 Processed 03/02/2024 9993620655 VENKATAMMA SAAKALI ICICI BANK LTD(508534)
15 THIMMAJIPETA TS-35-001-011-009/010282
(THIMMAJIPET) 		3635001000NRG24181220230677060 18/12/2023 Ramulu 3635001WL044709 Ramulu 00468 UBIN0542261 1384 1384 Processed 03/02/2024 9993620677 MYAKALA RAMULU S O BHEERAIA UNION BANK OF INDIA(508500)
16 THIMMAJIPETA TS-35-001-011-009/010312
(THIMMAJIPET) 		3635001000NRG24181220230677017 18/12/2023 Guruvaiah 3635001WL044701 Guruvaiah 00468 UBIN0542261 2827 2827 Processed 03/02/2024 9993620650 S GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIMMAJIPETA TS-35-001-011-009/010622
(THIMMAJIPET) 		3635001000NRG24181220230677006 18/12/2023 Nagamani 3635001WL044694 Nagamani 00468 UBIN0542261 3264 3264 Processed 03/02/2024 9993620654 MIDINTI NAGAMANI UNION BANK OF INDIA(508500)
18 THIMMAJIPETA TS-35-001-017-016/10686
(KODUPARTHY) 		3635001000NRG24181220230676958 18/12/2023 Manda Laxmamma 3635001WL044685 Manda Laxmamma 00468 UBIN0542261 1319 1319 Processed 03/02/2024 9993620651 MANDA LAXMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
19 THIMMAJIPETA TS-35-001-020-001/010189
(CHANDRAIAHPALLE TAND) 		3635001000NRG24181220230676990 18/12/2023 Shanthi 3635001WL044688 Shanthi 00468 UBIN0542261 3264 3264 Processed 03/02/2024 9993620688 ISLAVATH SHANTHI UNION BANK OF INDIA(508500)
20 THIMMAJIPETA TS-35-001-022-001/60052
(HANMAN TANDA) 		3635001000NRG24181220230676801 18/12/2023 Katravath Rajesh 3635001WL044591 Katravath Rajesh 00468 UBIN0542261 816 816 Processed 03/02/2024 9993620674 KATRAVATH RAJESH UNION BANK OF INDIA(508500)
21 THIMMAJIPETA TS-35-001-023-001/020049
(LAKXMINAIK TANDA) 		3635001000NRG24181220230676808 18/12/2023 Raju 3635001WL044597 Raju 00468 UBIN0542261 1360 1360 Processed 03/02/2024 9993620687 MR RAJU MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 29042 29042
22 THIMMAJIPETA TS-35-001-004-004/010155
(AVANCHA) 		3635001000NRG24181220230677670 18/12/2023 Daggula Shirisha 3635001WL044952 Daggula Shirisha 00684 APGV0007122 2597 2597 Processed 03/02/2024 9993620684 Mrs. Daggula Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIMMAJIPETA TS-35-001-004-004/010156
(AVANCHA) 		3635001000NRG24181220230677671 18/12/2023 Rajeeta 3635001WL044952 Rajeeta 00684 APGV0007122 2597 2597 Processed 03/02/2024 9993620659 Mrs. RAJITHA GOLAKONDAW O BALASWAMY GOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIMMAJIPETA TS-35-001-004-004/11458
(AVANCHA) 		3635001000NRG24181220230677653 18/12/2023 Malledi Shivaji 3635001WL044941 Malledi Shivaji 00684 APGV0007122 1900 1900 Processed 03/02/2024 9993620665 Mr. Mallekedi Shivaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIMMAJIPETA TS-35-001-007-006/010097
(NERELLAPALLE) 		3635001000NRG24181220230677708 18/12/2023 Jangamma 3635001WL044976 Jangamma 00684 APGV0007122 515 515 Processed 03/02/2024 9993620670 Mrs. PASPULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIMMAJIPETA TS-35-001-007-006/010184
(NERELLAPALLE) 		3635001000NRG24181220230677709 18/12/2023 Beeramma 3635001WL044976 Beeramma 00684 APGV0007122 515 515 Processed 03/02/2024 9993620661 Mrs. PALEPU BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIMMAJIPETA TS-35-001-007-006/010199
(NERELLAPALLE) 		3635001000NRG24181220230677703 18/12/2023 Venkatamma 3635001WL044974 Venkatamma 00684 APGV0007122 514 514 Processed 03/02/2024 9993620669 Mrs. MEESALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIMMAJIPETA TS-35-001-007-006/010216
(NERELLAPALLE) 		3635001000NRG24181220230677699 18/12/2023 Savitramma 3635001WL044972 Savitramma 00684 APGV0007122 512 512 Processed 03/02/2024 9993620660 Mrs. CHAKALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIMMAJIPETA TS-35-001-007-006/010240
(NERELLAPALLE) 		3635001000NRG24181220230677704 18/12/2023 Anjaneyulu 3635001WL044974 Anjaneyulu 00684 APGV0007122 514 514 Processed 03/02/2024 9993620658 Mr. KUMMARI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIMMAJIPETA TS-35-001-007-006/010341
(NERELLAPALLE) 		3635001000NRG24181220230677712 18/12/2023 mallesh 3635001WL044977 mallesh 00684 APGV0007122 1088 1088 Processed 03/02/2024 9993620663 Mrs. THATIKONDA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIMMAJIPETA TS-35-001-007-006/010348
(NERELLAPALLE) 		3635001000NRG24181220230677714 18/12/2023 Nagaiah 3635001WL044977 Nagaiah 00684 APGV0007122 1632 1632 Processed 03/02/2024 9993620662 Mr. PULI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIMMAJIPETA TS-35-001-007-006/010348
(NERELLAPALLE) 		3635001000NRG24181220230677713 18/12/2023 Venkatamma 3635001WL044977 Venkatamma 00684 APGV0007122 816 816 Processed 03/02/2024 9993620671 Mrs. PULI Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIMMAJIPETA TS-35-001-007-006/010498
(NERELLAPALLE) 		3635001000NRG24181220230677702 18/12/2023 Yellappa 3635001WL044973 Yellappa 00684 APGV0007122 1542 1542 Processed 03/02/2024 9993620681 Mr. PASPULA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24181220230677716 18/12/2023 Majula 3635001WL044978 Majula 00684 APGV0007122 1632 1632 Processed 03/02/2024 9993620664 Mrs. S MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 THIMMAJIPETA TS-35-001-007-006/010520
(NERELLAPALLE) 		3635001000NRG24181220230677715 18/12/2023 yellamma 3635001WL044978 yellamma 00684 APGV0007122 1632 1632 Processed 03/02/2024 9993620668 Mrs. K ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIMMAJIPETA TS-35-001-007-006/010534
(NERELLAPALLE) 		3635001000NRG24181220230677705 18/12/2023 chaithanya 3635001WL044975 chaithanya 00684 APGV0007122 1632 1632 Processed 03/02/2024 9993620685 MISS CHAITANYA GOLKONDA STATE BANK OF INDIA(508548)
37 THIMMAJIPETA TS-35-001-007-006/010544
(NERELLAPALLE) 		3635001000NRG24181220230677710 18/12/2023 renuka 3635001WL044976 renuka 00684 APGV0007122 257 257 Processed 03/02/2024 9993620667 Mrs. P RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIMMAJIPETA TS-35-001-007-006/10590
(NERELLAPALLE) 		3635001000NRG24181220230677711 18/12/2023 Thatikonda Anjanamma 3635001WL044976 Thatikonda Anjanamma 00684 APGV0007122 257 257 Processed 03/02/2024 9993620666 THATIKONDA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20152 20152
39 THIMMAJIPETA TS-35-001-004-004/011014
(AVANCHA) 		3635001000NRG24181220230677666 18/12/2023 bangaraiah 3635001WL044949 bangaraiah 00691 IPOS0000001 2678 2678 Processed 03/02/2024 9993620691 Mr. GOLKONDA BANGARAIAH S O G BALAMAISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIMMAJIPETA TS-35-001-007-006/010070
(NERELLAPALLE) 		3635001000NRG24181220230677706 18/12/2023 Estaraiah 3635001WL044976 Estaraiah 00691 IPOS0000001 515 515 Processed 03/02/2024 9993620682 Mr. BESTHA ISTARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-007-006/010293
(NERELLAPALLE) 		3635001000NRG24181220230677701 18/12/2023 Nagaiah 3635001WL044973 Nagaiah 00691 IPOS0000001 1285 1285 Processed 03/02/2024 9993620690 Mr. MEESALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIMMAJIPETA TS-35-001-011-009/11220
(THIMMAJIPET) 		3635001000NRG24181220230677061 18/12/2023 Ragula Jyothi 3635001WL044709 Ragula Jyothi 00691 IPOS0000001 1384 1384 Processed 03/02/2024 9993620649 MUNAGASHETTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIMMAJIPETA TS-35-001-022-001/020022
(HANMAN TANDA) 		3635001000NRG24181220230676802 18/12/2023 Rakmi 3635001WL044592 Rakmi 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993620692 VADTAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIMMAJIPETA TS-35-001-022-001/020070
(HANMAN TANDA) 		3635001000NRG24181220230676803 18/12/2023 Peeri 3635001WL044592 Peeri 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993620683 MRS MUDAVATH PIRI STATE BANK OF INDIA(508548)
SubTotal 9126 9126
Total 70518 70518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_181223APB_FTO_269772 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 816
2 THIMMAJIPETA TS3635001_181223APB_FTO_269772 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 5984
3 THIMMAJIPETA TS3635001_181223APB_FTO_269772 STATE BANK OF INDIA SBIN0020921 DOP 2720
4 THIMMAJIPETA TS3635001_181223APB_FTO_269772 STATE BANK OF INDIA SBIN0021349 RAILWAY STATION ROAD 2678
5 THIMMAJIPETA TS3635001_181223APB_FTO_269772 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 29042
6 THIMMAJIPETA TS3635001_181223APB_FTO_269772 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 20152
7 THIMMAJIPETA TS3635001_181223APB_FTO_269772 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9126

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