Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_260723FTO_144147
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-23-033-034-001/060050
(VENKATADRIPALEM) 		3623033000NRG24250720231204902 26/07/2023 Raamulamma 3623033WL035379 Raamulamma 00045 BARB0NALGON 268 268 Processed 29/07/2023 4006237116 Raamulamma ()
SubTotal 268 268
2 THIPPARTHI TS-23-033-012-010/040394
(GODARIGUDEM) 		3623033000NRG24260720231207191 26/07/2023 Saidulu 3623033WL035700 Saidulu 00089 CBIN0282938 1072 1072 Processed 29/07/2023 4006237119 Saidulu ()
3 THIPPARTHI TS-23-033-012-010/040427
(GODARIGUDEM) 		3623033000NRG24260720231207192 26/07/2023 saidulu 3623033WL035700 saidulu 00089 CBIN0282938 214 214 Processed 29/07/2023 4006237118 saidulu ()
4 THIPPARTHI TS-23-033-013-010/050028
(YELLAMMAGUDEM) 		3623033000NRG24260720231206057 26/07/2023 Nunna Poluraju 3623033WL035540 Nunna Poluraju 00089 CBIN0282938 1360 1360 Processed 29/07/2023 4006237117 Nunna Poluraju ()
SubTotal 2646 2646
5 THIPPARTHI TS-23-033-027-001/60242
(KASHAVARIGUDEM) 		3623033000NRG24250720231204500 26/07/2023 Shaik Ramjan 3623033WL035322 Shaik Ramjan 00089 CBIN0283324 3264 3264 Processed 29/07/2023 4006237120 Shaik Ramjan ()
SubTotal 3264 3264
6 THIPPARTHI TS-23-033-023-001/030060
(ANTHAIAHGUDEM) 		3623033000NRG24260720231207845 26/07/2023 Sulochana 3623033WL035756 Sulochana 00468 UBIN0803898 3021 3021 Processed 29/07/2023 4006237124 Sulochana ()
SubTotal 3021 3021
7 THIPPARTHI TS-23-033-034-001/060236
(VENKATADRIPALEM) 		3623033000NRG24250720231204910 26/07/2023 Rathnaiah 3623033WL035379 Rathnaiah 00684 APGV0006220 535 535 Processed 29/07/2023 4006237115 Rathnaiah ()
SubTotal 535 535
8 THIPPARTHI TS-23-033-012-010/040383
(GODARIGUDEM) 		3623033000NRG24260720231207190 26/07/2023 Hussen 3623033WL035700 Hussen 00691 IPOS0000001 1072 1072 Processed 30/07/2023 4006237121 Hussen ()
9 THIPPARTHI TS-23-033-024-001/030005
(AREGUDEM) 		3623033000NRG24260720231205816 26/07/2023 Lakshmi Narsayya 3623033WL035525 Lakshmi Narsayya 00691 IPOS0000001 1517 1517 Processed 30/07/2023 4006237122 Lakshmi Narsayya ()
SubTotal 2589 2589
10 THIPPARTHI TS-23-033-030-001/040090
(RAINIGUDEM) 		3623033000NRG24250720231205011 26/07/2023 Peddalimgayya 3623033WL035389 Peddalimgayya 00710 SBIN0000DOP 1022 1022 Processed 29/07/2023 4006237123 Peddalimgayya ()
SubTotal 1022 1022
Total 13345 13345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_260723FTO_144147 Bank of Baroda BARB0NALGON NALGONDA, A.P. 268
2 THIPPARTHI TS3623033_260723FTO_144147 Central Bank Of India CBIN0282938 MAMIDYAL 2646
3 THIPPARTHI TS3623033_260723FTO_144147 Central Bank Of India CBIN0283324 NALGONDA 3264
4 THIPPARTHI TS3623033_260723FTO_144147 UNION BANK OF INDIA UBIN0803898 NALGONDA 3021
5 THIPPARTHI TS3623033_260723FTO_144147 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 535
6 THIPPARTHI TS3623033_260723FTO_144147 India Post Payments Bank IPOS0000001 NALGONDA 2589
7 THIPPARTHI TS3623033_260723FTO_144147 DOP SBIN0000DOP General Post Office-CBS 1022

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