Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_050523FTO_44047
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-23-033-015-012/61017
(THIPPARTHI) 		3623033000NRG24050520230371508 05/05/2023 Suresh 3623033WL008868 Suresh 00152 HDFC0001636 581 581 Processed 12/05/2023 1495245550 Suresh ()
SubTotal 581 581
2 THIPPARTHI TS-23-033-025-001/010551
(GANGANA PALEM) 		3623033000NRG24050520230376074 05/05/2023 Upendra 3623033WL008949 Upendra 00165 IBKL0001128 448 448 Processed 12/05/2023 1495245551 Upendra ()
SubTotal 448 448
3 THIPPARTHI TS-23-033-015-012/011061
(THIPPARTHI) 		3623033000NRG24050520230371500 05/05/2023 NAVYA 3623033WL008868 NAVYA 00415 SBIN0006293 1078 1078 Processed 12/05/2023 1495245582 MISS RUDRASHI NAVYA ()
4 THIPPARTHI TS-23-033-032-001/010968
(SILARMIYAGUDA) 		3623033000NRG24050520230373999 05/05/2023 MOUNIKA 3623033WL008907 MOUNIKA 00415 SBIN0006293 1529 1529 Processed 12/05/2023 1495245560 MS BOBBILI MOUNIKA ()
SubTotal 2607 2607
5 THIPPARTHI TS-23-033-027-001/060027
(KASHAVARIGUDEM) 		3623033000NRG24050520230374436 05/05/2023 Ali 3623033WL008922 Ali 00415 SBIN0006317 146 146 Processed 12/05/2023 1495245580 MR SHAIK ALI ()
6 THIPPARTHI TS-23-033-027-001/060074
(KASHAVARIGUDEM) 		3623033000NRG24050520230374482 05/05/2023 Shapeer 3623033WL008922 Shapeer 00415 SBIN0006317 286 286 Processed 12/05/2023 1495245581 MR SHAPIR SHEK ()
7 THIPPARTHI TS-23-033-031-001/050059
(RAMALINGALA GUDA) 		3623033000NRG24050520230373729 05/05/2023 Naageshwar Raavu 3623033WL008903 Naageshwar Raavu 00415 SBIN0006317 1050 1050 Processed 12/05/2023 1495245561 MR VANAPARTHI NAGASHWARRAO ()
8 THIPPARTHI TS-23-033-031-001/050101
(RAMALINGALA GUDA) 		3623033000NRG24050520230373771 05/05/2023 Sangeetha 3623033WL008903 Sangeetha 00415 SBIN0006317 1050 1050 Processed 12/05/2023 1495245579 MRS GADAGOJU SANGEETHA ()
9 THIPPARTHI TS-23-033-031-001/50173
(RAMALINGALA GUDA) 		3623033000NRG24050520230373814 05/05/2023 Srinu 3623033WL008903 Srinu 00415 SBIN0006317 840 840 Processed 12/05/2023 1495245562 MR BATCHANABOYINA SRINU ()
SubTotal 3372 3372
10 THIPPARTHI TS-23-033-031-001/050147
(RAMALINGALA GUDA) 		3623033000NRG24050520230373808 05/05/2023 Syam Sunder 3623033WL008903 Syam Sunder 00415 SBIN0012971 210 210 Processed 12/05/2023 1495245578 MR MUTHINENI SHYAM SUNDER ()
SubTotal 210 210
11 THIPPARTHI TS-23-033-025-001/80082
(GANGANA PALEM) 		3623033000NRG24050520230376104 05/05/2023 Dasari Kalyani 3623033WL008949 Dasari Kalyani 00415 SBIN0061385 149 149 Processed 12/05/2023 1495245565 MRS DASARI KALYANI ()
12 THIPPARTHI TS-23-033-025-001/80091
(GANGANA PALEM) 		3623033000NRG24050520230376112 05/05/2023 AKITI BALAKRISHNA 3623033WL008949 AKITI BALAKRISHNA 00415 SBIN0061385 896 896 Processed 12/05/2023 1495245563 MR AKITI BALAKRISHNA ()
13 THIPPARTHI TS-23-033-027-001/060017
(KASHAVARIGUDEM) 		3623033000NRG24050520230374432 05/05/2023 Shaik Pathimma 3623033WL008922 Shaik Pathimma 00415 SBIN0061385 605 605 Processed 12/05/2023 1495245566 MRS SHAIK PATHIMMA ()
14 THIPPARTHI TS-23-033-027-001/060078
(KASHAVARIGUDEM) 		3623033000NRG24050520230374486 05/05/2023 Lateef 3623033WL008922 Lateef 00415 SBIN0061385 740 740 Processed 12/05/2023 1495245564 MR LATHEEF SHAIK ()
SubTotal 2390 2390
15 THIPPARTHI TS-23-033-031-001/50174
(RAMALINGALA GUDA) 		3623033000NRG24050520230373815 05/05/2023 Bachu Saritha 3623033WL008903 Bachu Saritha 00462 UCBA0002464 840 840 Processed 12/05/2023 1495245575 BACHU SARITHA ()
SubTotal 840 840
16 THIPPARTHI TS-23-033-023-001/030031
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376374 05/05/2023 KANNEBOYINA GAYATHRI 3623033WL008957 KANNEBOYINA GAYATHRI 00468 UBIN0537241 886 886 Processed 12/05/2023 1495245568 KANNEBOYINA GAYATHRI ()
17 THIPPARTHI TS-23-033-031-001/050048
(RAMALINGALA GUDA) 		3623033000NRG24050520230373719 05/05/2023 Dongari kalamma 3623033WL008903 Dongari kalamma 00468 UBIN0537241 1050 1050 Processed 12/05/2023 1495245567 Dongari kalamma ()
SubTotal 1936 1936
18 THIPPARTHI TS-23-033-023-001/030001
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376348 05/05/2023 Sugunamma 3623033WL008957 Sugunamma 00468 UBIN0803898 633 633 Processed 12/05/2023 1495245572 Sugunamma ()
19 THIPPARTHI TS-23-033-023-001/30090
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376406 05/05/2023 JANAIAH 3623033WL008957 JANAIAH 00468 UBIN0803898 759 759 Processed 12/05/2023 1495245570 JANAIAH ()
20 THIPPARTHI TS-23-033-023-001/30090
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376405 05/05/2023 NAGAMANI 3623033WL008957 NAGAMANI 00468 UBIN0803898 633 633 Processed 12/05/2023 1495245571 NAGAMANI ()
21 THIPPARTHI TS-23-033-023-001/30091
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376408 05/05/2023 NAGAJYOTHI 3623033WL008957 NAGAJYOTHI 00468 UBIN0803898 506 506 Processed 12/05/2023 1495245573 NAGAJYOTHI ()
22 THIPPARTHI TS-23-033-023-001/30091
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376407 05/05/2023 PARAMESH 3623033WL008957 PARAMESH 00468 UBIN0803898 127 127 Processed 12/05/2023 1495245574 PARAMESH ()
23 THIPPARTHI TS-23-033-023-001/30092
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376409 05/05/2023 KANNEBOINA PARVATHAMMA 3623033WL008957 KANNEBOINA PARVATHAMMA 00468 UBIN0803898 759 759 Processed 12/05/2023 1495245569 KANNEBOINA PARVATHAMMA ()
24 THIPPARTHI TS-23-033-023-001/30095
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376411 05/05/2023 KANNEBOINA PREMALATHA 3623033WL008957 KANNEBOINA PREMALATHA 00468 UBIN0803898 633 633 Processed 12/05/2023 1495245577 KANNEBOINA PREMALATHA ()
SubTotal 4050 4050
25 THIPPARTHI TS-23-033-023-001/30095
(ANTHAIAHGUDEM) 		3623033000NRG24050520230376410 05/05/2023 KANNEBOINA SAIDULU 3623033WL008957 KANNEBOINA SAIDULU 00555 YESB0SCUB01 886 886 Rejected 12/05/2023 1495245576 Account closed
SubTotal 886 886
26 THIPPARTHI TS-23-033-015-012/010053
(THIPPARTHI) 		3623033000NRG24050520230371417 05/05/2023 PARAMESH 3623033WL008868 PARAMESH 00684 APGV0006220 498 498 Processed 12/05/2023 1495245544 PARAMESH ()
27 THIPPARTHI TS-23-033-015-012/011157
(THIPPARTHI) 		3623033000NRG24050520230371503 05/05/2023 Saritha 3623033WL008868 Saritha 00684 APGV0006220 830 830 Processed 12/05/2023 1495245543 Saritha ()
28 THIPPARTHI TS-23-033-015-012/011169
(THIPPARTHI) 		3623033000NRG24050520230371505 05/05/2023 Madhusudhan 3623033WL008868 Madhusudhan 00684 APGV0006220 166 166 Processed 12/05/2023 1495245545 Madhusudhan ()
29 THIPPARTHI TS-23-033-025-001/010047
(GANGANA PALEM) 		3623033000NRG24050520230376052 05/05/2023 Ellamma 3623033WL008949 Ellamma 00684 APGV0006220 597 597 Processed 12/05/2023 1495245547 Ellamma ()
30 THIPPARTHI TS-23-033-032-001/070296
(SILARMIYAGUDA) 		3623033000NRG24050520230374130 05/05/2023 GANGA 3623033WL008907 GANGA 00684 APGV0006220 422 422 Processed 12/05/2023 1495245584 GANGA ()
31 THIPPARTHI TS-23-033-032-001/70416
(SILARMIYAGUDA) 		3623033000NRG24050520230374171 05/05/2023 Burri Lakshmamma 3623033WL008907 Burri Lakshmamma 00684 APGV0006220 2084 2084 Processed 12/05/2023 1495245585 Burri Lakshmamma ()
32 THIPPARTHI TS-23-033-032-001/70427
(SILARMIYAGUDA) 		3623033000NRG24050520230374174 05/05/2023 Ramachandraiah 3623033WL008907 Ramachandraiah 00684 APGV0006220 2655 2655 Processed 12/05/2023 1495245548 Ramachandraiah ()
33 THIPPARTHI TS-23-033-032-001/70431
(SILARMIYAGUDA) 		3623033000NRG24050520230374175 05/05/2023 Narsimha 3623033WL008907 Narsimha 00684 APGV0006220 2655 2655 Processed 12/05/2023 1495245546 Narsimha ()
SubTotal 9907 9907
34 THIPPARTHI TS-23-033-025-001/80081
(GANGANA PALEM) 		3623033000NRG24050520230376103 05/05/2023 Badhanaboina Rambayamma 3623033WL008949 Badhanaboina Rambayamma 00684 APGV0006320 597 597 Processed 12/05/2023 1495245549 Badhanaboina Rambayamma ()
SubTotal 597 597
35 THIPPARTHI TS-23-033-015-012/61007
(THIPPARTHI) 		3623033000NRG24050520230371507 05/05/2023 Yadaiah 3623033WL008868 Yadaiah 00691 IPOS0000001 1078 1078 Processed 12/05/2023 1495245554 Yadaiah ()
36 THIPPARTHI TS-23-033-027-001/060027
(KASHAVARIGUDEM) 		3623033000NRG24050520230374437 05/05/2023 Jaharabi 3623033WL008922 Jaharabi 00691 IPOS0000001 582 582 Processed 12/05/2023 1495245555 Jaharabi ()
37 THIPPARTHI TS-23-033-027-001/060086
(KASHAVARIGUDEM) 		3623033000NRG24050520230374494 05/05/2023 Pasha 3623033WL008922 Pasha 00691 IPOS0000001 287 287 Processed 12/05/2023 1495245559 Pasha ()
38 THIPPARTHI TS-23-033-027-001/060105
(KASHAVARIGUDEM) 		3623033000NRG24050520230374502 05/05/2023 Shajiya 3623033WL008922 Shajiya 00691 IPOS0000001 294 294 Processed 12/05/2023 1495245558 Shajiya ()
39 THIPPARTHI TS-23-033-027-001/060145
(KASHAVARIGUDEM) 		3623033000NRG24050520230374511 05/05/2023 Kasim bee 3623033WL008922 Kasim bee 00691 IPOS0000001 728 728 Processed 12/05/2023 1495245557 Kasim bee ()
40 THIPPARTHI TS-23-033-027-001/060214
(KASHAVARIGUDEM) 		3623033000NRG24050520230374550 05/05/2023 Saida Bee 3623033WL008922 Saida Bee 00691 IPOS0000001 294 294 Processed 12/05/2023 1495245556 Saida Bee ()
41 THIPPARTHI TS-23-033-032-001/070178
(SILARMIYAGUDA) 		3623033000NRG24050520230374099 05/05/2023 ERPULA PADMA 3623033WL008907 ERPULA PADMA 00691 IPOS0000001 445 445 Processed 12/05/2023 1495245552 ERPULA PADMA ()
42 THIPPARTHI TS-23-033-032-001/70418
(SILARMIYAGUDA) 		3623033000NRG24050520230374172 05/05/2023 ERLA RAMULAMMA 3623033WL008907 ERLA RAMULAMMA 00691 IPOS0000001 79 79 Processed 12/05/2023 1495245583 ERLA RAMULAMMA ()
43 THIPPARTHI TS-23-033-032-001/70426
(SILARMIYAGUDA) 		3623033000NRG24050520230374173 05/05/2023 China Lingaiah 3623033WL008907 China Lingaiah 00691 IPOS0000001 2655 2655 Processed 12/05/2023 1495245553 China Lingaiah ()
SubTotal 6442 6442
44 THIPPARTHI TS-23-033-027-001/060053
(KASHAVARIGUDEM) 		3623033000NRG24050520230374459 05/05/2023 Suban bee 3623033WL008922 Suban bee 00703 AIRP0000001 453 453 Processed 12/05/2023 1495245540 Suban bee ()
45 THIPPARTHI TS-23-033-027-001/060205
(KASHAVARIGUDEM) 		3623033000NRG24050520230374544 05/05/2023 Subhan 3623033WL008922 Subhan 00703 AIRP0000001 147 147 Processed 12/05/2023 1495245542 Subhan ()
46 THIPPARTHI TS-23-033-027-001/060216
(KASHAVARIGUDEM) 		3623033000NRG24050520230374553 05/05/2023 Kashimbee 3623033WL008922 Kashimbee 00703 AIRP0000001 436 436 Processed 12/05/2023 1495245541 Kashimbee ()
SubTotal 1036 1036
Total 35302 35302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_050523FTO_44047 HDFC Bank HDFC0001636 NALGONDA 581
2 THIPPARTHI TS3623033_050523FTO_44047 IDBI Bank IBKL0001128 NALGONDA 448
3 THIPPARTHI TS3623033_050523FTO_44047 STATE BANK OF INDIA SBIN0006293 NALGONDA 2607
4 THIPPARTHI TS3623033_050523FTO_44047 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 3372
5 THIPPARTHI TS3623033_050523FTO_44047 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 210
6 THIPPARTHI TS3623033_050523FTO_44047 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 2390
7 THIPPARTHI TS3623033_050523FTO_44047 UCO Bank UCBA0002464 NALGONDA 840
8 THIPPARTHI TS3623033_050523FTO_44047 UNION BANK OF INDIA UBIN0537241 NALGONDA 1936
9 THIPPARTHI TS3623033_050523FTO_44047 UNION BANK OF INDIA UBIN0803898 NALGONDA 4050
10 THIPPARTHI TS3623033_050523FTO_44047 Yes Bank Ltd. YESB0SCUB01 SANGHAMITRA COOP URBN BANK NALGONDA 886
11 THIPPARTHI TS3623033_050523FTO_44047 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 9907
12 THIPPARTHI TS3623033_050523FTO_44047 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 597
13 THIPPARTHI TS3623033_050523FTO_44047 India Post Payments Bank IPOS0000001 HUZURNAGAR 1365
14 THIPPARTHI TS3623033_050523FTO_44047 India Post Payments Bank IPOS0000001 NALGONDA 5077
15 THIPPARTHI TS3623033_050523FTO_44047 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1036

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