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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_190623APB_FTO_104321
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-23-033-031-001/020028
(RAMALINGALA GUDA) 		3623033000NRG24170620231036899 19/06/2023 Amjamma 3623033WL023938 Amjamma 00089 CBIN0283324 189 189 Processed 03/07/2023 2977688427 Mrs. ANJAMMA SAMA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
2 THIPPARTHI TS-23-033-009-008/010257
(GADDIKONDARAM) 		3623033000NRG24170620231036532 19/06/2023 Janakamma 3623033WL023914 Janakamma 00415 SBIN0006293 1904 1904 Processed 03/07/2023 2977688448 MISS MAINAM JANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
3 THIPPARTHI TS-23-033-031-001/020001
(RAMALINGALA GUDA) 		3623033000NRG24170620231036883 19/06/2023 Varamma 3623033WL023938 Varamma 00415 SBIN0006317 189 189 Processed 03/07/2023 2977688419 THATIKONDA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIPPARTHI TS-23-033-031-001/020009
(RAMALINGALA GUDA) 		3623033000NRG24170620231036885 19/06/2023 Vemkat Reddi 3623033WL023938 Vemkat Reddi 00415 SBIN0006317 189 189 Processed 03/07/2023 2977688426 MR MUTYALA VENKARREDDY STATE BANK OF INDIA(508548)
5 THIPPARTHI TS-23-033-031-001/020031
(RAMALINGALA GUDA) 		3623033000NRG24170620231036902 19/06/2023 Mallamma 3623033WL023938 Mallamma 00415 SBIN0006317 189 189 Processed 03/07/2023 2977688425 MRS TATIKONDA MALLAMMA STATE BANK OF INDIA(508548)
6 THIPPARTHI TS-23-033-031-001/030060
(RAMALINGALA GUDA) 		3623033000NRG24170620231036908 19/06/2023 Kavita 3623033WL023938 Kavita 00415 SBIN0006317 189 189 Processed 03/07/2023 2977688418 KAMMAMPATI KAVITHA UNION BANK OF INDIA(508500)
7 THIPPARTHI TS-23-033-031-001/030060
(RAMALINGALA GUDA) 		3623033000NRG24170620231036907 19/06/2023 Sudhaakar 3623033WL023938 Sudhaakar 00415 SBIN0006317 189 189 Processed 03/07/2023 2977688416 KAMBAMPATI SUDHAKAR UNION BANK OF INDIA(508500)
8 THIPPARTHI TS-23-033-031-001/030061
(RAMALINGALA GUDA) 		3623033000NRG24170620231036909 19/06/2023 Naagayya 3623033WL023938 Naagayya 00415 SBIN0006317 189 189 Processed 03/07/2023 2977688417 Mr. MUKKAM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1134 1134
9 THIPPARTHI TS-23-033-031-001/030061
(RAMALINGALA GUDA) 		3623033000NRG24170620231036910 19/06/2023 Maadhavi 3623033WL023938 Maadhavi 00415 SBIN0020951 189 189 Processed 03/07/2023 2977688420 Madhavi Mukkala GENERAL POST OFFICE(607245)
SubTotal 189 189
10 THIPPARTHI TS-23-033-031-001/020026
(RAMALINGALA GUDA) 		3623033000NRG24170620231036898 19/06/2023 Lakshmamma 3623033WL023938 Lakshmamma 00468 UBIN0803898 189 189 Processed 03/07/2023 2977688443 THATIKONDA LAKSHMAMMA UNION BANK OF INDIA(508500)
11 THIPPARTHI TS-23-033-031-001/030059
(RAMALINGALA GUDA) 		3623033000NRG24170620231036906 19/06/2023 Saayanna 3623033WL023938 Saayanna 00468 UBIN0803898 189 189 Processed 03/07/2023 2977688444 KAMMAMPATI SAYILU UNION BANK OF INDIA(508500)
12 THIPPARTHI TS-23-033-031-001/030062
(RAMALINGALA GUDA) 		3623033000NRG24170620231036911 19/06/2023 Suryanaaraayana 3623033WL023938 Suryanaaraayana 00468 UBIN0803898 189 189 Processed 03/07/2023 2977688445 SURYA NARAYANA KAMMAMPATI IDBI BANK(607095)
SubTotal 567 567
13 THIPPARTHI TS-23-033-026-001/020001
(JONNALAGADDAGUDEM) 		3623033000NRG24170620231036597 19/06/2023 Buccayya 3623033WL023916 Buccayya 00684 APGV0006220 3264 3264 Processed 03/07/2023 2977688446 Mr. Salla Buchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THIPPARTHI TS-23-033-029-001/080037
(MARRIGUDA) 		3623033000NRG24170620231035492 19/06/2023 POKALA NAGAIAH 3623033WL023869 POKALA NAGAIAH 00684 APGV0006220 1000 1000 Processed 03/07/2023 2977688421 Mr. POKALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4264 4264
15 THIPPARTHI TS-23-033-031-001/020017
(RAMALINGALA GUDA) 		3623033000NRG24170620231036892 19/06/2023 Saidamma 3623033WL023938 Saidamma 00684 APGV0006273 189 189 Processed 03/07/2023 2977688422 Mr. MUKKAM SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 THIPPARTHI TS-23-033-034-001/060202
(VENKATADRIPALEM) 		3623033000NRG24170620231036603 19/06/2023 Shekar 3623033WL023921 Shekar 00684 APGV0006273 1632 1632 Processed 03/07/2023 2977688447 Mr. SEKHAR KASARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1821 1821
17 THIPPARTHI TS-23-033-031-001/020001
(RAMALINGALA GUDA) 		3623033000NRG24170620231036882 19/06/2023 Bixam Reddy 3623033WL023938 Bixam Reddy 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688440 Bixam Reddy Taatikonda GENERAL POST OFFICE(607245)
18 THIPPARTHI TS-23-033-031-001/020003
(RAMALINGALA GUDA) 		3623033000NRG24170620231036884 19/06/2023 Avlivelamma 3623033WL023938 Avlivelamma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688432 THATIKONDA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIPPARTHI TS-23-033-031-001/020009
(RAMALINGALA GUDA) 		3623033000NRG24170620231036886 19/06/2023 Lalita 3623033WL023938 Lalita 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688441 MUTYALA LALITHAMMA UNION BANK OF INDIA(508500)
20 THIPPARTHI TS-23-033-031-001/020010
(RAMALINGALA GUDA) 		3623033000NRG24170620231036887 19/06/2023 Vemkamma 3623033WL023938 Vemkamma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688439 VENKATAMMA KAMBAMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 THIPPARTHI TS-23-033-031-001/020011
(RAMALINGALA GUDA) 		3623033000NRG24170620231036889 19/06/2023 Limgayya 3623033WL023938 Limgayya 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688442 KAMMAMPATI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIPPARTHI TS-23-033-031-001/020013
(RAMALINGALA GUDA) 		3623033000NRG24170620231036890 19/06/2023 Krishnayya 3623033WL023938 Krishnayya 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688430 KRISHNAIAH KAMMAMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 THIPPARTHI TS-23-033-031-001/020014
(RAMALINGALA GUDA) 		3623033000NRG24170620231036891 19/06/2023 Saidulu 3623033WL023938 Saidulu 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688435 KAMMAMPATI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIPPARTHI TS-23-033-031-001/020018
(RAMALINGALA GUDA) 		3623033000NRG24170620231036893 19/06/2023 Padma 3623033WL023938 Padma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688434 THATIKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIPPARTHI TS-23-033-031-001/020022
(RAMALINGALA GUDA) 		3623033000NRG24170620231036894 19/06/2023 Bhaaskar Reddi 3623033WL023938 Bhaaskar Reddi 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688438 Bhaskar Reddy Taatikonda GENERAL POST OFFICE(607245)
26 THIPPARTHI TS-23-033-031-001/020022
(RAMALINGALA GUDA) 		3623033000NRG24170620231036895 19/06/2023 Samdyamma 3623033WL023938 Samdyamma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688437 TATIKONDA SANDHYA RANI UNION BANK OF INDIA(508500)
27 THIPPARTHI TS-23-033-031-001/020030
(RAMALINGALA GUDA) 		3623033000NRG24170620231036900 19/06/2023 Jaan Reddi 3623033WL023938 Jaan Reddi 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688428 PASHAM JOHN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIPPARTHI TS-23-033-031-001/020030
(RAMALINGALA GUDA) 		3623033000NRG24170620231036901 19/06/2023 lakshmamma 3623033WL023938 lakshmamma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688431 lakshmamma Paasham GENERAL POST OFFICE(607245)
29 THIPPARTHI TS-23-033-031-001/020034
(RAMALINGALA GUDA) 		3623033000NRG24170620231036903 19/06/2023 Mamgamma 3623033WL023938 Mamgamma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688429 MUKKAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIPPARTHI TS-23-033-031-001/020047
(RAMALINGALA GUDA) 		3623033000NRG24170620231036904 19/06/2023 Samkaramma 3623033WL023938 Samkaramma 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688433 YASA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIPPARTHI TS-23-033-031-001/50168
(RAMALINGALA GUDA) 		3623033000NRG24170620231036912 19/06/2023 BHARATHAMMA 3623033WL023938 BHARATHAMMA 00691 IPOS0000001 189 189 Processed 03/07/2023 2977688436 ARALLA BARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
32 THIPPARTHI TS-23-033-030-001/080005
(RAINIGUDEM) 		3623033000NRG24170620231036530 19/06/2023 Raamulu 3623033WL023912 Raamulu 00710 SBIN0000DOP 1799 1799 Processed 03/07/2023 2977688424 Raamulu Boska GENERAL POST OFFICE(607245)
33 THIPPARTHI TS-23-033-031-001/020054
(RAMALINGALA GUDA) 		3623033000NRG24170620231036905 19/06/2023 Nagalakshmi 3623033WL023938 Nagalakshmi 00710 SBIN0000DOP 189 189 Processed 03/07/2023 2977688423 Mrs. Thatikonda Naga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1988 1988
Total 14891 14891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_190623APB_FTO_104321 Central Bank Of India CBIN0283324 NALGONDA 189
2 THIPPARTHI TS3623033_190623APB_FTO_104321 STATE BANK OF INDIA SBIN0006293 NALGONDA 1904
3 THIPPARTHI TS3623033_190623APB_FTO_104321 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1134
4 THIPPARTHI TS3623033_190623APB_FTO_104321 STATE BANK OF INDIA SBIN0020951 NALGONDA 189
5 THIPPARTHI TS3623033_190623APB_FTO_104321 UNION BANK OF INDIA UBIN0803898 NALGONDA 567
6 THIPPARTHI TS3623033_190623APB_FTO_104321 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 4264
7 THIPPARTHI TS3623033_190623APB_FTO_104321 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 1821
8 THIPPARTHI TS3623033_190623APB_FTO_104321 India Post Payments Bank IPOS0000001 NALGONDA 2835
9 THIPPARTHI TS3623033_190623APB_FTO_104321 DOP SBIN0000DOP General Post Office-CBS 1988

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