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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:30:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_221223APB_FTO_273594
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-23-033-016-013/010017
(JANGAMREDDI GUDEM) 		3623033000NRG24211220231336775 22/12/2023 Vemkatayya 3623033WL067846 Vemkatayya 00415 SBIN0006293 2720 2720 Processed 03/02/2024 9990032021 MR DHASARI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 2720 2720
2 THIPPARTHI TS-23-033-029-001/080105
(MARRIGUDA) 		3623033000NRG24211220231336694 22/12/2023 Praveen 3623033WL067810 Praveen 00415 SBIN0012971 1218 1218 Processed 03/02/2024 9990032022 Mr. VADDEPALLY PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1218 1218
3 THIPPARTHI TS-23-033-010-009/40053
(INDLOOR) 		3623033000NRG24211220231336774 22/12/2023 nallabothu umarani 3623033WL067845 nallabothu umarani 00415 SBIN0061385 1088 1088 Processed 03/02/2024 9990032036 NALLABOTHU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
4 THIPPARTHI TS-23-033-002-002/010044
(A.DUPPALA PALL) 		3623033000NRG24211220231336649 22/12/2023 Padma 3623033WL067805 Padma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032045 DONGARI PADMA UNION BANK OF INDIA(508500)
5 THIPPARTHI TS-23-033-002-002/010061
(A.DUPPALA PALL) 		3623033000NRG24211220231336652 22/12/2023 Yadamma 3623033WL067805 Yadamma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032034 NASABOINA YADAMMA UNION BANK OF INDIA(508500)
6 THIPPARTHI TS-23-033-002-002/010064
(A.DUPPALA PALL) 		3623033000NRG24211220231336653 22/12/2023 Imdramma 3623033WL067805 Imdramma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032031 REDDYPALLI INDIRAMMA UNION BANK OF INDIA(508500)
7 THIPPARTHI TS-23-033-002-002/010071
(A.DUPPALA PALL) 		3623033000NRG24211220231336654 22/12/2023 Bayanna 3623033WL067805 Bayanna 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032040 CHINTAPALLY BAYANNA UNION BANK OF INDIA(508500)
8 THIPPARTHI TS-23-033-002-002/010085
(A.DUPPALA PALL) 		3623033000NRG24211220231336655 22/12/2023 Raamulamma 3623033WL067805 Raamulamma 00468 UBIN0803898 142 142 Processed 03/02/2024 9990032043 KANDIKANTI RAMULAMMA UNION BANK OF INDIA(508500)
9 THIPPARTHI TS-23-033-002-002/010089
(A.DUPPALA PALL) 		3623033000NRG24211220231336657 22/12/2023 Idu Komdalu 3623033WL067805 Idu Komdalu 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032038 REDDYPALLY EDUKONDALU UNION BANK OF INDIA(508500)
10 THIPPARTHI TS-23-033-002-002/010089
(A.DUPPALA PALL) 		3623033000NRG24211220231336656 22/12/2023 Shobha Rani 3623033WL067805 Shobha Rani 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032044 REDDYPALLI SHOBHARANI UNION BANK OF INDIA(508500)
11 THIPPARTHI TS-23-033-002-002/010107
(A.DUPPALA PALL) 		3623033000NRG24211220231336658 22/12/2023 Vasamta 3623033WL067805 Vasamta 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032026 GANTEKAMPU VASANTHA UNION BANK OF INDIA(508500)
12 THIPPARTHI TS-23-033-002-002/010141
(A.DUPPALA PALL) 		3623033000NRG24211220231336659 22/12/2023 Raanimma 3623033WL067805 Raanimma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032032 ALUGUBALLY RANAMMA UNION BANK OF INDIA(508500)
13 THIPPARTHI TS-23-033-002-002/010142
(A.DUPPALA PALL) 		3623033000NRG24211220231336660 22/12/2023 Jaanayya 3623033WL067805 Jaanayya 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032019 REDDIPALLI JANAIAH UNION BANK OF INDIA(508500)
14 THIPPARTHI TS-23-033-002-002/010147
(A.DUPPALA PALL) 		3623033000NRG24211220231336661 22/12/2023 Maremma 3623033WL067805 Maremma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032030 SATTU MAREMMA UNION BANK OF INDIA(508500)
15 THIPPARTHI TS-23-033-002-002/010147
(A.DUPPALA PALL) 		3623033000NRG24211220231336662 22/12/2023 Renuka 3623033WL067805 Renuka 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032028 JILLAPALLI RENUKA UNION BANK OF INDIA(508500)
16 THIPPARTHI TS-23-033-002-002/010170
(A.DUPPALA PALL) 		3623033000NRG24211220231336663 22/12/2023 Tirupatamma 3623033WL067805 Tirupatamma 00468 UBIN0803898 426 426 Processed 03/02/2024 9990032039 GURRALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
17 THIPPARTHI TS-23-033-002-002/010205
(A.DUPPALA PALL) 		3623033000NRG24211220231336664 22/12/2023 Shobha Raani 3623033WL067805 Shobha Raani 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032042 KANDIKANTI SHOBHA UNION BANK OF INDIA(508500)
18 THIPPARTHI TS-23-033-002-002/010249
(A.DUPPALA PALL) 		3623033000NRG24211220231336665 22/12/2023 Saidamma 3623033WL067805 Saidamma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032027 KASANI SAIDAMMA UNION BANK OF INDIA(508500)
19 THIPPARTHI TS-23-033-002-002/010274
(A.DUPPALA PALL) 		3623033000NRG24211220231336666 22/12/2023 Saidulu 3623033WL067805 Saidulu 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032033 Saidulu kanneboyina kanne GENERAL POST OFFICE(607245)
20 THIPPARTHI TS-23-033-002-002/010274
(A.DUPPALA PALL) 		3623033000NRG24211220231336667 22/12/2023 Yaadamma 3623033WL067805 Yaadamma 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032041 KANNEBOINA YADAMMA UNION BANK OF INDIA(508500)
21 THIPPARTHI TS-23-033-002-002/010281
(A.DUPPALA PALL) 		3623033000NRG24211220231336668 22/12/2023 sunitha 3623033WL067805 sunitha 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032029 REDDYPALLY SUNITHA UNION BANK OF INDIA(508500)
22 THIPPARTHI TS-23-033-002-002/010283
(A.DUPPALA PALL) 		3623033000NRG24211220231336669 22/12/2023 shiva parvati 3623033WL067805 shiva parvati 00468 UBIN0803898 568 568 Processed 03/02/2024 9990032025 CHERIYALA SHIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 10224 10224
23 THIPPARTHI TS-23-033-016-013/060103
(JANGAMREDDI GUDEM) 		3623033000NRG24211220231336779 22/12/2023 Limgamma 3623033WL067849 Limgamma 00684 APGV0006220 2176 2176 Processed 03/02/2024 9990032037 Mrs. POKALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIPPARTHI TS-23-033-029-001/010946
(MARRIGUDA) 		3623033000NRG24211220231336692 22/12/2023 Gouthami 3623033WL067810 Gouthami 00684 APGV0006220 1218 1218 Processed 03/02/2024 9990032035 Mr. SIRASAVADA GOUTAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3394 3394
25 THIPPARTHI TS-23-033-029-001/080041
(MARRIGUDA) 		3623033000NRG24211220231336696 22/12/2023 Sunita 3623033WL067811 Sunita 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990032024 SIRASAVADA SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIPPARTHI TS-23-033-029-001/080105
(MARRIGUDA) 		3623033000NRG24211220231336693 22/12/2023 Janamma 3623033WL067810 Janamma 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9990032020 VADDEPALLI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIPPARTHI TS-23-033-029-001/080206
(MARRIGUDA) 		3623033000NRG24211220231336695 22/12/2023 Kanthamma 3623033WL067810 Kanthamma 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9990032023 POKALA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4068 4068
Total 22712 22712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_221223APB_FTO_273594 STATE BANK OF INDIA SBIN0006293 NALGONDA 2720
2 THIPPARTHI TS3623033_221223APB_FTO_273594 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1218
3 THIPPARTHI TS3623033_221223APB_FTO_273594 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 1088
4 THIPPARTHI TS3623033_221223APB_FTO_273594 UNION BANK OF INDIA UBIN0803898 NALGONDA 10224
5 THIPPARTHI TS3623033_221223APB_FTO_273594 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 3394
6 THIPPARTHI TS3623033_221223APB_FTO_273594 India Post Payments Bank IPOS0000001 NALGONDA 4068

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