Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:05:17 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_140423APB_FTO_14616

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-35-001-017-016/010121 (KODUPARTHY)

3635001000NRG24130420230024050

14/04/2023

Balayya

3635001WL001094

Balayya

00684

APGV0007154

2313

2313

Processed

11/05/2023

1434685503

Mr. MUSTI BALAIAH

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

2

THIMMAJIPETA

TS-35-001-017-016/010663 (KODUPARTHY)

3635001000NRG24130420230024040

14/04/2023

Nagamani

3635001WL001092

Nagamani

00684

APGV0007154

2313

2313

Processed

11/05/2023

1434685504

RAGI NAGAMANI

UNION BANK OF INDIA(508500)

SubTotal

4626

4626

3

THIMMAJIPETA

TS-35-001-017-016/010637 (KODUPARTHY)

3635001000NRG24130420230024039

14/04/2023

Sunitha

3635001WL001092

Sunitha

00691

IPOS0000001

2313

2313

Processed

11/05/2023

1434685505

KARNE SUNITHA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2313

2313

Total

6939

6939

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIMMAJIPETA	TS3635001_140423APB_FTO_14616	Andhra Pradesh Grameena Vikas Bank	APGV0007154	Pothireddipally	4626
2	THIMMAJIPETA	TS3635001_140423APB_FTO_14616	India Post Payments Bank	IPOS0000001	CORPORATE OFFICE	2313

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