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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_091023APB_FTO_209248
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 THIPPARTHI TS-23-033-014-011/010135
(SARVARAM) 		3623033000NRG24061020231278409 09/10/2023 Badramma 3623033WL052851 Badramma 00089 CBIN0282938 3152 3152 Processed 09/11/2023 7263465838 Mrs. YERPULA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 THIPPARTHI TS-23-033-014-011/010135
(SARVARAM) 		3623033000NRG24061020231278408 09/10/2023 Raamulu 3623033WL052851 Raamulu 00089 CBIN0282938 3152 3152 Processed 09/11/2023 7263465837 Mr. ERPULA RAMULU CENTRAL BANK OF INDIA(607115)
3 THIPPARTHI TS-23-033-014-011/010177
(SARVARAM) 		3623033000NRG24061020231278410 09/10/2023 Yallamma 3623033WL052851 Yallamma 00089 CBIN0282938 3152 3152 Processed 09/11/2023 7263465840 Mrs. SINGAM YELLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 9456 9456
4 THIPPARTHI TS-23-033-007-007/010532
(PAJJUR) 		3623033000NRG24091020231279307 09/10/2023 Saayi 3623033WL053072 Saayi 00177 IOBA0000410 2992 2992 Processed 09/11/2023 7263465832 MURARISETTI SAI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2992 2992
5 THIPPARTHI TS-23-033-008-007/040114
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279869 09/10/2023 Raamulu 3623033WL053193 Raamulu 00415 SBIN0006293 1736 1736 Processed 09/11/2023 7263465841 Mr. RAVULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 THIPPARTHI TS-23-033-008-007/040281
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279631 09/10/2023 Sunita 3623033WL053160 Sunita 00415 SBIN0006293 1389 1389 Processed 09/11/2023 7263465839 Mrs. YENUGU SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3125 3125
7 THIPPARTHI TS-23-033-008-007/040110
(YERRAGADDALAGUDEM) 		3623033000NRG24071020231279140 09/10/2023 Shambayya 3623033WL053019 Shambayya 00415 SBIN0016349 1327 1327 Processed 09/11/2023 7263465842 MR RAVULA SHAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 1327 1327
8 THIPPARTHI TS-23-033-008-007/040417
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279471 09/10/2023 Nagaraju 3623033WL053119 Nagaraju 00415 SBIN0020182 1389 1389 Processed 09/11/2023 7263465843 MR ADEPU NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1389 1389
9 THIPPARTHI TS-23-033-004-004/010136
(THANDER PALLE) 		3623033000NRG24071020231279148 09/10/2023 Ramanadham 3623033WL053021 Ramanadham 00468 UBIN0803898 1904 1904 Processed 09/11/2023 7263465858 KARE RAMANADHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1904 1904
10 THIPPARTHI TS-23-033-014-011/010085
(SARVARAM) 		3623033000NRG24061020231278407 09/10/2023 Narsamma 3623033WL052851 Narsamma 00684 APGV0006220 3152 3152 Processed 09/11/2023 7263465848 Mrs. BOLLAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3152 3152
11 THIPPARTHI TS-23-033-008-007/030026
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279320 09/10/2023 Venkataiah 3623033WL053084 Venkataiah 00684 APGV0006273 1735 1735 Processed 09/11/2023 7263465834 Mr. KOPAKULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 THIPPARTHI TS-23-033-008-007/040010
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279793 09/10/2023 Bhaaskar 3623033WL053188 Bhaaskar 00684 APGV0006273 1041 1041 Processed 09/11/2023 7263465845 Mr. GANDAMALLA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 THIPPARTHI TS-23-033-008-007/040034
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279877 09/10/2023 Anjayya 3623033WL053197 Anjayya 00684 APGV0006273 1049 1049 Processed 09/11/2023 7263465859 Mrs. KANNEKAANTI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THIPPARTHI TS-23-033-008-007/040079
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279395 09/10/2023 Jaan Reddi 3623033WL053104 Jaan Reddi 00684 APGV0006273 1736 1736 Processed 09/11/2023 7263465852 THANGELLA JAN REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 THIPPARTHI TS-23-033-008-007/040080
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279311 09/10/2023 Santosh Kumar 3623033WL053076 Santosh Kumar 00684 APGV0006273 1632 1632 Processed 09/11/2023 7263465847 Mr. GALI SANTHOSH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THIPPARTHI TS-23-033-008-007/040116
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279635 09/10/2023 Nagamma 3623033WL053163 Nagamma 00684 APGV0006273 1736 1736 Processed 09/11/2023 7263465850 Mrs. RAVULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 THIPPARTHI TS-23-033-008-007/040161
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279878 09/10/2023 Shrinaiah 3623033WL053198 Shrinaiah 00684 APGV0006273 1049 1049 Processed 09/11/2023 7263465846 Mr. KANNEKANTI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 THIPPARTHI TS-23-033-008-007/040200
(YERRAGADDALAGUDEM) 		3623033000NRG24071020231279141 09/10/2023 Srinivasa Reddy 3623033WL053019 Srinivasa Reddy 00684 APGV0006273 1062 1062 Processed 09/11/2023 7263465851 Mr. KOLLU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 THIPPARTHI TS-23-033-008-007/040270
(YERRAGADDALAGUDEM) 		3623033000NRG24071020231279142 09/10/2023 Yaadarigi Reddi 3623033WL053019 Yaadarigi Reddi 00684 APGV0006273 1062 1062 Processed 09/11/2023 7263465833 YENUGU YADAGIRI REDD BANK OF BARODA(606985)
20 THIPPARTHI TS-23-033-008-007/040273
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279876 09/10/2023 Sattireddi 3623033WL053196 Sattireddi 00684 APGV0006273 1500 1500 Processed 09/11/2023 7263465855 Mr. PATI SATTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 THIPPARTHI TS-23-033-008-007/040276
(YERRAGADDALAGUDEM) 		3623033000NRG24071020231279143 09/10/2023 Baalaraani 3623033WL053019 Baalaraani 00684 APGV0006273 1062 1062 Processed 09/11/2023 7263465836 Mrs. YENUGU BALARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 THIPPARTHI TS-23-033-008-007/040314
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279870 09/10/2023 Satish Reddi 3623033WL053194 Satish Reddi 00684 APGV0006273 1736 1736 Processed 09/11/2023 7263465835 Mr. YELLEMLA SATHISH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIPPARTHI TS-23-033-008-007/040338
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279350 09/10/2023 Laxmamma 3623033WL053091 Laxmamma 00684 APGV0006273 1736 1736 Processed 09/11/2023 7263465854 Mrs. YANALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIPPARTHI TS-23-033-008-007/040345
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279834 09/10/2023 Srinivas 3623033WL053190 Srinivas 00684 APGV0006273 1041 1041 Processed 09/11/2023 7263465844 Mr. GANDAMALLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIPPARTHI TS-23-033-008-007/040346
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279505 09/10/2023 Vasanta Kumaar 3623033WL053126 Vasanta Kumaar 00684 APGV0006273 1041 1041 Processed 09/11/2023 7263465849 Mr. GANDAMALLA VASANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIPPARTHI TS-23-033-008-007/040359
(YERRAGADDALAGUDEM) 		3623033000NRG24091020231279407 09/10/2023 Ramalingaiah 3623033WL053108 Ramalingaiah 00684 APGV0006273 1736 1736 Processed 09/11/2023 7263465853 Mr. NASABOYINA RAMA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21954 21954
27 THIPPARTHI TS-23-033-007-007/010539
(PAJJUR) 		3623033000NRG24061020231278290 09/10/2023 Shoban Babu 3623033WL052803 Shoban Babu 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7263465857 SHOBHAN BABU MATANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIPPARTHI TS-23-033-013-010/050072
(YELLAMMAGUDEM) 		3623033000NRG24091020231279521 09/10/2023 Sheshayya 3623033WL053128 Sheshayya 00691 IPOS0000001 816 816 Processed 09/11/2023 7263465856 Mr. SESHAIAH MACHA S/O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4080 4080
Total 49379 49379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_091023APB_FTO_209248 Central Bank Of India CBIN0282938 MAMIDYAL 9456
2 THIPPARTHI TS3623033_091023APB_FTO_209248 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 2992
3 THIPPARTHI TS3623033_091023APB_FTO_209248 STATE BANK OF INDIA SBIN0006293 NALGONDA 3125
4 THIPPARTHI TS3623033_091023APB_FTO_209248 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1327
5 THIPPARTHI TS3623033_091023APB_FTO_209248 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1389
6 THIPPARTHI TS3623033_091023APB_FTO_209248 UNION BANK OF INDIA UBIN0803898 NALGONDA 1904
7 THIPPARTHI TS3623033_091023APB_FTO_209248 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 3152
8 THIPPARTHI TS3623033_091023APB_FTO_209248 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 21954
9 THIPPARTHI TS3623033_091023APB_FTO_209248 India Post Payments Bank IPOS0000001 HUZURNAGAR 3264
10 THIPPARTHI TS3623033_091023APB_FTO_209248 India Post Payments Bank IPOS0000001 NALGONDA 816

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