Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_020823FTO_151855
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-35-001-021-001/40045
(EMLANAIK TANDA) 		3635001000NRG24020820230573731 02/08/2023 Vadthyavath Madhu Sudaan 3635001WL024319 Vadthyavath Madhu Sudaan 00078 CNRB0006292 801 801 Processed 09/11/2023 7253861840 Vadthyavath Madhu Sudaan ()
SubTotal 801 801
2 THIMMAJIPETA TS-35-001-011-009/11220
(THIMMAJIPET) 		3635001000NRG24020820230573772 02/08/2023 Ragula Shivudu 3635001WL024320 Ragula Shivudu 00415 SBIN0012715 1565 1565 Processed 09/11/2023 7253861842 MR RAGULA SHIVUDU ()
3 THIMMAJIPETA TS-35-001-024-001/070001
(MANYA NAIK TANDA) 		3635001000NRG24020820230573611 02/08/2023 Vadthyavath padma 3635001WL024314 Vadthyavath padma 00415 SBIN0012715 821 821 Processed 09/11/2023 7253861843 MS VADTHYAVATH PADMA ()
SubTotal 2386 2386
4 THIMMAJIPETA TS-35-001-021-001/020025
(EMLANAIK TANDA) 		3635001000NRG24020820230573717 02/08/2023 Kethavath Lalitha 3635001WL024319 Kethavath Lalitha 00468 UBIN0542261 801 801 Processed 09/11/2023 7253861844 Kethavath Lalitha ()
5 THIMMAJIPETA TS-35-001-021-001/40048
(EMLANAIK TANDA) 		3635001000NRG24020820230573734 02/08/2023 Mudavath Laxmi 3635001WL024319 Mudavath Laxmi 00468 UBIN0542261 801 801 Processed 09/11/2023 7253861846 Mudavath Laxmi ()
6 THIMMAJIPETA TS-35-001-024-001/70074
(MANYA NAIK TANDA) 		3635001000NRG24020820230573631 02/08/2023 Kodavath Jamru 3635001WL024314 Kodavath Jamru 00468 UBIN0542261 821 821 Processed 09/11/2023 7253861845 Kodavath Jamru ()
7 THIMMAJIPETA TS-35-001-024-001/70079
(MANYA NAIK TANDA) 		3635001000NRG24020820230573637 02/08/2023 Mudavath Swapna 3635001WL024314 Mudavath Swapna 00468 UBIN0542261 164 164 Processed 09/11/2023 7253861847 Mudavath Swapna ()
SubTotal 2587 2587
8 THIMMAJIPETA TS-35-001-005-021/010268
(RALLACHERUVU TANDA) 		3635001000NRG24020820230573570 02/08/2023 Sreenu 3635001WL024308 Sreenu 00684 APGV0007122 1631 1631 Processed 09/11/2023 7253861839 Sreenu ()
9 THIMMAJIPETA TS-35-001-005-021/10639
(RALLACHERUVU TANDA) 		3635001000NRG24020820230573543 02/08/2023 Vadthyavath Gopal 3635001WL024307 Vadthyavath Gopal 00684 APGV0007122 1530 1530 Rejected 09/11/2023 7253861838 No Such Account
SubTotal 3161 3161
10 THIMMAJIPETA TS-35-001-011-009/11220
(THIMMAJIPET) 		3635001000NRG24020820230573773 02/08/2023 Ragula Jyothi 3635001WL024320 Ragula Jyothi 00691 IPOS0000001 1565 1565 Processed 09/11/2023 7253861841 Ragula Jyothi ()
SubTotal 1565 1565
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_020823FTO_151855 Canara Bank CNRB0006292 JALPALLI 801
2 THIMMAJIPETA TS3635001_020823FTO_151855 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 2386
3 THIMMAJIPETA TS3635001_020823FTO_151855 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 2587
4 THIMMAJIPETA TS3635001_020823FTO_151855 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 3161
5 THIMMAJIPETA TS3635001_020823FTO_151855 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1565

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