Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_080523FTO_47110
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 THRIPURARAM TS-23-041-015-017/011103
(ANJANA PALLE) 		3623041000NRG24080520230411666 08/05/2023 KOTESH 3623041WL009559 KOTESH 00415 SBIN0015885 555 555 Processed 13/05/2023 1525757896 MR KOTESH REGURI ()
SubTotal 555 555
2 THRIPURARAM TS-23-041-015-017/010984
(ANJANA PALLE) 		3623041000NRG24080520230411582 08/05/2023 Sunitha 3623041WL009559 Sunitha 00415 SBIN0021638 841 841 Processed 13/05/2023 1525757898 MRS SUNITHA MAINAM ()
3 THRIPURARAM TS-23-041-015-017/010988
(ANJANA PALLE) 		3623041000NRG24080520230411586 08/05/2023 MADUPU VIJAY KUMAR 3623041WL009559 MADUPU VIJAY KUMAR 00415 SBIN0021638 841 841 Processed 13/05/2023 1525757897 MR MADUPU VIJAY KUMAR ()
4 THRIPURARAM TS-23-041-015-017/011102
(ANJANA PALLE) 		3623041000NRG24080520230411665 08/05/2023 SAIDULU 3623041WL009559 SAIDULU 00415 SBIN0021638 555 555 Processed 13/05/2023 1525757899 MR MADUPU SAIDULU ()
SubTotal 2237 2237
5 THRIPURARAM TS-23-041-015-017/010977
(ANJANA PALLE) 		3623041000NRG24080520230411572 08/05/2023 Renuka 3623041WL009559 Renuka 00684 APGV0006242 504 504 Processed 13/05/2023 1525757885 Renuka ()
6 THRIPURARAM TS-23-041-015-017/011010
(ANJANA PALLE) 		3623041000NRG24080520230411603 08/05/2023 Ramakrishna 3623041WL009559 Ramakrishna 00684 APGV0006242 336 336 Processed 13/05/2023 1525757887 Ramakrishna ()
7 THRIPURARAM TS-23-041-015-017/011109
(ANJANA PALLE) 		3623041000NRG24080520230411669 08/05/2023 sandya 3623041WL009559 sandya 00684 APGV0006242 555 555 Processed 13/05/2023 1525757888 sandya ()
8 THRIPURARAM TS-23-041-015-017/040025
(ANJANA PALLE) 		3623041000NRG24080520230411704 08/05/2023 SUJATHA 3623041WL009559 SUJATHA 00684 APGV0006242 1110 1110 Processed 13/05/2023 1525757884 SUJATHA ()
9 THRIPURARAM TS-23-041-015-017/040045
(ANJANA PALLE) 		3623041000NRG24080520230411706 08/05/2023 RAGHU NAIK PLATI 3623041WL009559 RAGHU NAIK PLATI 00684 APGV0006242 1110 1110 Processed 13/05/2023 1525757886 RAGHU NAIK PLATI ()
SubTotal 3615 3615
10 THRIPURARAM TS-23-041-010-012/010018
(KAMPA SAGAR) 		3623041000NRG24080520230408293 08/05/2023 Naagamani 3623041WL009516 Naagamani 00710 SBIN0000DOP 600 600 Processed 13/05/2023 1525757890 Naagamani ()
11 THRIPURARAM TS-23-041-010-012/010191
(KAMPA SAGAR) 		3623041000NRG24080520230408336 08/05/2023 RENUKA 3623041WL009516 RENUKA 00710 SBIN0000DOP 480 480 Processed 13/05/2023 1525757891 RENUKA ()
12 THRIPURARAM TS-23-041-010-012/010199
(KAMPA SAGAR) 		3623041000NRG24080520230408341 08/05/2023 srikanth 3623041WL009516 srikanth 00710 SBIN0000DOP 360 360 Processed 13/05/2023 1525757889 srikanth ()
13 THRIPURARAM TS-23-041-015-017/010240
(ANJANA PALLE) 		3623041000NRG24080520230411442 08/05/2023 saidulu 3623041WL009559 saidulu 00710 SBIN0000DOP 555 555 Processed 13/05/2023 1525757895 saidulu ()
14 THRIPURARAM TS-23-041-015-017/010952
(ANJANA PALLE) 		3623041000NRG24080520230411559 08/05/2023 punnamma 3623041WL009559 punnamma 00710 SBIN0000DOP 1009 1009 Processed 13/05/2023 1525757892 punnamma ()
15 THRIPURARAM TS-23-041-015-017/011016
(ANJANA PALLE) 		3623041000NRG24080520230411608 08/05/2023 Bharathamma 3623041WL009559 Bharathamma 00710 SBIN0000DOP 504 504 Processed 13/05/2023 1525757894 Bharathamma ()
16 THRIPURARAM TS-23-041-015-017/040051
(ANJANA PALLE) 		3623041000NRG24080520230411718 08/05/2023 amuru 3623041WL009559 amuru 00710 SBIN0000DOP 370 370 Processed 13/05/2023 1525757893 amuru ()
SubTotal 3878 3878
Total 10285 10285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_080523FTO_47110 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 555
2 THRIPURARAM TS3623041_080523FTO_47110 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 2237
3 THRIPURARAM TS3623041_080523FTO_47110 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 3615
4 THRIPURARAM TS3623041_080523FTO_47110 DOP SBIN0000DOP General Post Office-CBS 3878

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