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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_100823APB_FTO_159239
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-23-064-003-001/040173
(B.V.BAVI THANDA) 		3623064000NRG24100820231233988 10/08/2023 sunita 3623064WL040052 sunita 00078 CNRB0001192 713 713 Processed 10/11/2023 7329382474 JATAVATH SUNITHA CANARA BANK(508532)
2 TIRUMALAGIRISAGAR TS-23-064-022-001/020132
(SAPAVATH THANDA) 		3623064000NRG24100820231233555 10/08/2023 Harija 3623064WL040012 Harija 00078 CNRB0001192 1414 1414 Processed 10/11/2023 7329382475 S HARI CANARA BANK(508532)
SubTotal 2127 2127
3 TIRUMALAGIRISAGAR TS-23-064-027-001/010843
(TETTEKUNTA) 		3623064000NRG24100820231233691 10/08/2023 Gangaraju 3623064WL040023 Gangaraju 00415 SBIN0021245 1178 1178 Processed 10/11/2023 7329382481 GUNDEBOYINA GANGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 TIRUMALAGIRISAGAR TS-23-064-027-001/010844
(TETTEKUNTA) 		3623064000NRG24100820231233475 10/08/2023 Krishnayya 3623064WL040003 Krishnayya 00415 SBIN0021245 3084 3084 Processed 10/11/2023 7329382477 Krishnayya GENERAL POST OFFICE(607245)
SubTotal 4262 4262
5 TIRUMALAGIRISAGAR TS-23-064-034-000/010085
(RAJAVARAM) 		3623064000NRG24100820231232961 10/08/2023 Venkateshwarlu 3623064WL039917 Venkateshwarlu 00468 UBIN0802409 2313 2313 Processed 10/11/2023 7329382483 POLEPALLI VENKATESWALU UNION BANK OF INDIA(508500)
SubTotal 2313 2313
6 TIRUMALAGIRISAGAR TS-23-064-009-001/060245
(JALTHANDA) 		3623064000NRG24100820231232963 10/08/2023 mangta 3623064WL039919 mangta 00684 APGV0006241 3084 3084 Processed 10/11/2023 7329382484 Mr. JATAVATH MANGTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
7 TIRUMALAGIRISAGAR TS-23-064-027-001/010262
(TETTEKUNTA) 		3623064000NRG24100820231233667 10/08/2023 Ramalingayya 3623064WL040021 Ramalingayya 00684 APGV0006261 3084 3084 Processed 10/11/2023 7329382478 Mr. GOGU RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
8 TIRUMALAGIRISAGAR TS-23-064-027-001/010363
(TETTEKUNTA) 		3623064000NRG24100820231233689 10/08/2023 Bojjamma 3623064WL040023 Bojjamma 00684 APGV0006306 1178 1178 Processed 10/11/2023 7329382479 Mrs. GUNDEBOIYINA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 TIRUMALAGIRISAGAR TS-23-064-027-001/010843
(TETTEKUNTA) 		3623064000NRG24100820231233690 10/08/2023 Lavanya 3623064WL040023 Lavanya 00684 APGV0006306 1178 1178 Processed 10/11/2023 7329382480 MRS GUNDEBOINA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 2356 2356
10 TIRUMALAGIRISAGAR TS-23-064-003-001/040017
(B.V.BAVI THANDA) 		3623064000NRG24100820231233645 10/08/2023 Badya 3623064WL040017 Badya 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329382473 ANGOTHU BHADYA CANARA BANK(508532)
11 TIRUMALAGIRISAGAR TS-23-064-003-001/040173
(B.V.BAVI THANDA) 		3623064000NRG24100820231233987 10/08/2023 Baali 3623064WL040052 Baali 00691 IPOS0000001 713 713 Processed 10/11/2023 7329382485 JATAVAT BALI CANARA BANK(508532)
12 TIRUMALAGIRISAGAR TS-23-064-015-001/010537
(NAYAKUNI THANDA) 		3623064000NRG24100820231232962 10/08/2023 sambha Nayak 3623064WL039918 sambha Nayak 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329382486 MEERAVATH SAMBYA NAIK UNION BANK OF INDIA(508500)
SubTotal 3283 3283
13 TIRUMALAGIRISAGAR TS-23-064-003-001/040171
(B.V.BAVI THANDA) 		3623064000NRG24100820231233986 10/08/2023 Baasyaa 3623064WL040052 Baasyaa 00710 SBIN0000DOP 713 713 Processed 10/11/2023 7329382476 MR BASHA NALAVATH STATE BANK OF INDIA(508548)
14 TIRUMALAGIRISAGAR TS-23-064-027-001/010363
(TETTEKUNTA) 		3623064000NRG24100820231233688 10/08/2023 Bikshmayya 3623064WL040023 Bikshmayya 00710 SBIN0000DOP 1178 1178 Processed 10/11/2023 7329382482 MR BIKSHMAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
SubTotal 1891 1891
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 Canara Bank CNRB0001192 DOP 713
2 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 Canara Bank CNRB0001192 NAGARJUNSAGAR 1414
3 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 STATE BANK OF INDIA SBIN0021245 HALIA 4262
4 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 2313
5 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 3084
6 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 3084
7 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 2356
8 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 India Post Payments Bank IPOS0000001 DOP 1285
9 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 India Post Payments Bank IPOS0000001 NALGONDA 1998
10 TIRUMALAGIRISAGAR TS3623064_100823APB_FTO_159239 DOP SBIN0000DOP General Post Office-CBS 1891

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