Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_171123FTO_243900
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-35-001-023-001/40030
(LAKXMINAIK TANDA) 		3635001000NRG24171120230659274 17/11/2023 Mudavath Pavani 3635001WL039375 Mudavath Pavani 00415 SBIN0012715 574 574 Processed 01/01/2024 9016218138 MS MUDAVATH PAVANI ()
SubTotal 574 574
2 THIMMAJIPETA TS-35-001-017-016/10686
(KODUPARTHY) 		3635001000NRG24171120230659293 17/11/2023 Manda Laxmamma 3635001WL039377 Manda Laxmamma 00468 UBIN0542261 3260 3260 Processed 01/01/2024 9016218136 Manda Laxmamma ()
3 THIMMAJIPETA TS-35-001-023-001/40028
(LAKXMINAIK TANDA) 		3635001000NRG24171120230659273 17/11/2023 Kethavath Saritha 3635001WL039375 Kethavath Saritha 00468 UBIN0542261 287 287 Processed 01/01/2024 9016218137 Kethavath Saritha ()
SubTotal 3547 3547
4 THIMMAJIPETA TS-35-001-017-016/010582
(KODUPARTHY) 		3635001000NRG24171120230659286 17/11/2023 Balaiah 3635001WL039377 Balaiah 00684 APGV0007154 1087 1087 Processed 01/01/2024 9016218133 Balaiah ()
5 THIMMAJIPETA TS-35-001-017-016/10686
(KODUPARTHY) 		3635001000NRG24171120230659292 17/11/2023 Manda Jaganatham Reddy 3635001WL039377 Manda Jaganatham Reddy 00684 APGV0007154 3260 3260 Processed 01/01/2024 9016218134 Manda Jaganatham Reddy ()
SubTotal 4347 4347
6 THIMMAJIPETA TS-35-001-017-016/10684
(KODUPARTHY) 		3635001000NRG24171120230659289 17/11/2023 Manda Akhila Reddy 3635001WL039377 Manda Akhila Reddy 00715 DBSS0IN0344 3260 3260 Processed 01/01/2024 9016218135 Manda Akhila Reddy ()
SubTotal 3260 3260
Total 11728 11728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_171123FTO_243900 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 574
2 THIMMAJIPETA TS3635001_171123FTO_243900 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 3547
3 THIMMAJIPETA TS3635001_171123FTO_243900 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 4347
4 THIMMAJIPETA TS3635001_171123FTO_243900 DBS Bank India Limited DBSS0IN0344 JADCHERLA 3260

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