Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_040823FTO_153278
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-35-001-022-001/020123
(HANMAN TANDA) 		3635001000NRG24030820230577454 04/08/2023 Manya 3635001WL024624 Manya 00415 SBIN0012715 849 849 Processed 09/11/2023 7253802213 MR MUNAVATH MANYA ()
SubTotal 849 849
2 THIMMAJIPETA TS-35-001-022-001/60046
(HANMAN TANDA) 		3635001000NRG24030820230577472 04/08/2023 Munavath Srikanth 3635001WL024624 Munavath Srikanth 00415 SBIN0020921 1019 1019 Processed 09/11/2023 7253802214 MR MUNAVATH SRIKANTH ()
SubTotal 1019 1019
3 THIMMAJIPETA TS-35-001-022-001/60032
(HANMAN TANDA) 		3635001000NRG24030820230577462 04/08/2023 Mudavath Ramesh 3635001WL024624 Mudavath Ramesh 00468 UBIN0542261 1019 1019 Processed 09/11/2023 7253802215 Mudavath Ramesh ()
SubTotal 1019 1019
4 THIMMAJIPETA TS-35-001-022-001/60031
(HANMAN TANDA) 		3635001000NRG24030820230577461 04/08/2023 Mudavath gori 3635001WL024624 Mudavath gori 00691 IPOS0000001 1795 1795 Processed 09/11/2023 7253802211 Mudavath gori ()
5 THIMMAJIPETA TS-35-001-022-001/60033
(HANMAN TANDA) 		3635001000NRG24030820230577463 04/08/2023 Katravath Ravindhar 3635001WL024624 Katravath Ravindhar 00691 IPOS0000001 679 679 Processed 09/11/2023 7253802212 Katravath Ravindhar ()
SubTotal 2474 2474
Total 5361 5361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_040823FTO_153278 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 849
2 THIMMAJIPETA TS3635001_040823FTO_153278 STATE BANK OF INDIA SBIN0020921 JADCHERLA 1019
3 THIMMAJIPETA TS3635001_040823FTO_153278 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 1019
4 THIMMAJIPETA TS3635001_040823FTO_153278 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2474

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