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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_300823APB_FTO_174167
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 TIRUMALAGIRISAGAR TS-23-064-008-001/060023
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255752 30/08/2023 RAMAVATH DEVI 3623064WL045684 RAMAVATH DEVI 00045 BARB0MIRYAL 466 466 Processed 09/11/2023 7256708500 RAMAVATH DEVI BANK OF BARODA(606985)
2 TIRUMALAGIRISAGAR TS-23-064-008-001/060023
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255751 30/08/2023 RAMAVATH HARIYA 3623064WL045684 RAMAVATH HARIYA 00045 BARB0MIRYAL 466 466 Processed 09/11/2023 7256708501 RAMAVATH HARIYA BANK OF BARODA(606985)
3 TIRUMALAGIRISAGAR TS-23-064-008-001/060034
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255754 30/08/2023 hasyA 3623064WL045684 hasyA 00045 BARB0MIRYAL 466 466 Processed 09/11/2023 7256708502 RAMAVAT HANSYI BANK OF BARODA(606985)
SubTotal 1398 1398
4 TIRUMALAGIRISAGAR TS-23-064-005-024/010394
(CHINTALA PALEM) 		3623064000NRG24300820231255768 30/08/2023 malleswari 3623064WL045685 malleswari 00078 CNRB0001192 1302 1302 Processed 09/11/2023 7256708494 YALAMALA MALLESWARI CANARA BANK(508532)
5 TIRUMALAGIRISAGAR TS-23-064-014-001/060065
(NAGARJUNA PETA) 		3623064000NRG24300820231254981 30/08/2023 Vaali 3623064WL045454 Vaali 00078 CNRB0001192 1736 1736 Processed 09/11/2023 7256708495 VADTHYA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUMALAGIRISAGAR TS-23-064-014-001/060070
(NAGARJUNA PETA) 		3623064000NRG24300820231254982 30/08/2023 Saali 3623064WL045454 Saali 00078 CNRB0001192 1736 1736 Processed 09/11/2023 7256708491 VADITHYA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUMALAGIRISAGAR TS-23-064-014-001/060225
(NAGARJUNA PETA) 		3623064000NRG24300820231254983 30/08/2023 piri 3623064WL045454 piri 00078 CNRB0001192 1736 1736 Processed 09/11/2023 7256708493 VADITHYA PEERI W O RAM CANARA BANK(508532)
8 TIRUMALAGIRISAGAR TS-23-064-014-001/060288
(NAGARJUNA PETA) 		3623064000NRG24300820231254984 30/08/2023 RAMULU 3623064WL045454 RAMULU 00078 CNRB0001192 1736 1736 Processed 09/11/2023 7256708492 SAPAVATH LAKSHMI CANARA BANK(508532)
SubTotal 8246 8246
9 TIRUMALAGIRISAGAR TS-23-064-008-001/060202
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255763 30/08/2023 Sreenivas 3623064WL045684 Sreenivas 00165 IBKL0000028 932 932 Processed 09/11/2023 7256708482 SRINIVAS NAYAK SAPAVAT IDBI BANK(607095)
SubTotal 932 932
10 TIRUMALAGIRISAGAR TS-23-064-002-022/010440
(ALWALA) 		3623064000NRG24300820231254993 30/08/2023 Shankar 3623064WL045460 Shankar 00415 SBIN0021245 1620 1620 Processed 09/11/2023 7256708508 Mr. LINGAMPALLI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 TIRUMALAGIRISAGAR TS-23-064-002-022/010440
(ALWALA) 		3623064000NRG24300820231254992 30/08/2023 Venkataiah 3623064WL045460 Venkataiah 00415 SBIN0021245 1620 1620 Processed 09/11/2023 7256708509 LINGAMPALLY VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUMALAGIRISAGAR TS-23-064-002-022/010509
(ALWALA) 		3623064000NRG24300820231254985 30/08/2023 Yadayya 3623064WL045455 Yadayya 00415 SBIN0021245 1562 1562 Processed 09/11/2023 7256708507 Mr. LINGAMPALLI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4802 4802
13 TIRUMALAGIRISAGAR TS-23-064-008-001/030223
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255749 30/08/2023 yOhAn 3623064WL045684 yOhAn 00468 UBIN0802867 932 932 Processed 10/11/2023 7256708483 MR RAMAVATH MOHAN STATE BANK OF INDIA(508548)
SubTotal 932 932
14 TIRUMALAGIRISAGAR TS-23-064-008-001/030218
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255748 30/08/2023 narEsh 3623064WL045684 narEsh 00468 UBIN0820164 466 466 Processed 09/11/2023 7256708496 RAMAVATH NAGESH S/O HARYA PUNJAB NATIONAL BANK(508568)
SubTotal 466 466
15 TIRUMALAGIRISAGAR TS-23-064-002-022/010440
(ALWALA) 		3623064000NRG24300820231254991 30/08/2023 Padma 3623064WL045460 Padma 00684 APGV0006306 1620 1620 Processed 09/11/2023 7256708511 LINGAMPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUMALAGIRISAGAR TS-23-064-002-022/010509
(ALWALA) 		3623064000NRG24300820231254986 30/08/2023 Anitha 3623064WL045455 Anitha 00684 APGV0006306 1562 1562 Processed 09/11/2023 7256708510 Mrs. LINGAMPALLI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3182 3182
17 TIRUMALAGIRISAGAR TS-23-064-008-001/060050
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255755 30/08/2023 rAmulu 3623064WL045684 rAmulu 00684 APGV0006319 466 466 Processed 10/11/2023 7256708512 MR RAMAVAT RAMULU STATE BANK OF INDIA(508548)
18 TIRUMALAGIRISAGAR TS-23-064-008-001/060202
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255764 30/08/2023 Sharada 3623064WL045684 Sharada 00684 APGV0006319 932 932 Processed 09/11/2023 7256708513 SHARADA SAPAVAT IDBI BANK(607095)
SubTotal 1398 1398
19 TIRUMALAGIRISAGAR TS-23-064-005-024/010122
(CHINTALA PALEM) 		3623064000NRG24300820231255766 30/08/2023 Konda 3623064WL045685 Konda 00691 IPOS0000001 1302 1302 Processed 09/11/2023 7256708489 Mr. BOJJA KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 TIRUMALAGIRISAGAR TS-23-064-005-024/010122
(CHINTALA PALEM) 		3623064000NRG24300820231255767 30/08/2023 Mangamma 3623064WL045685 Mangamma 00691 IPOS0000001 1302 1302 Processed 09/11/2023 7256708490 BOJJ MANGAMMA CANARA BANK(508532)
21 TIRUMALAGIRISAGAR TS-23-064-008-001/060003
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255750 30/08/2023 sukyi 3623064WL045684 sukyi 00691 IPOS0000001 932 932 Processed 09/11/2023 7256708486 RAMAVAT SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUMALAGIRISAGAR TS-23-064-008-001/060034
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255753 30/08/2023 bhUrO 3623064WL045684 bhUrO 00691 IPOS0000001 466 466 Processed 09/11/2023 7256708485 RAMAVAT BHURO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUMALAGIRISAGAR TS-23-064-013-020/010065
(MEGYATHANDA) 		3623064000NRG24300820231255134 30/08/2023 chOki 3623064WL045480 chOki 00691 IPOS0000001 134 134 Processed 09/11/2023 7256708484 KETAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUMALAGIRISAGAR TS-23-064-013-020/010065
(MEGYATHANDA) 		3623064000NRG24300820231255135 30/08/2023 ravi 3623064WL045480 ravi 00691 IPOS0000001 134 134 Processed 09/11/2023 7256708487 KETAVAT RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUMALAGIRISAGAR TS-23-064-016-019/010421
(NEHATAPUR) 		3623064000NRG24300820231255873 30/08/2023 Linga reddy 3623064WL045701 Linga reddy 00691 IPOS0000001 514 514 Processed 09/11/2023 7256708488 KATHI LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4784 4784
26 TIRUMALAGIRISAGAR TS-23-064-008-001/060067
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255756 30/08/2023 Tamani 3623064WL045684 Tamani 00710 SBIN0000DOP 466 466 Processed 09/11/2023 7256708505 RAMAVATH TAMMINI UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-008-001/060076
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255757 30/08/2023 nIla 3623064WL045684 nIla 00710 SBIN0000DOP 777 777 Processed 09/11/2023 7256708497 RAMAVATH NEELA BANK OF BARODA(606985)
28 TIRUMALAGIRISAGAR TS-23-064-008-001/060095
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255758 30/08/2023 harichaMd 3623064WL045684 harichaMd 00710 SBIN0000DOP 932 932 Processed 09/11/2023 7256708498 KORRA HARISINGH BANK OF BARODA(606985)
29 TIRUMALAGIRISAGAR TS-23-064-008-001/060095
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255759 30/08/2023 rukmiNi 3623064WL045684 rukmiNi 00710 SBIN0000DOP 777 777 Processed 09/11/2023 7256708499 KORRA RUKKA BANK OF BARODA(606985)
30 TIRUMALAGIRISAGAR TS-23-064-008-001/060143
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255760 30/08/2023 Harya 3623064WL045684 Harya 00710 SBIN0000DOP 622 622 Processed 09/11/2023 7256708503 SABHAVAT HARYI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 TIRUMALAGIRISAGAR TS-23-064-008-001/060178
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255761 30/08/2023 balu 3623064WL045684 balu 00710 SBIN0000DOP 466 466 Processed 09/11/2023 7256708504 ANGOTHU BALA BANK OF BARODA(606985)
32 TIRUMALAGIRISAGAR TS-23-064-008-001/060178
(GATTUMEEDITHANDA) 		3623064000NRG24300820231255762 30/08/2023 matiki 3623064WL045684 matiki 00710 SBIN0000DOP 466 466 Processed 09/11/2023 7256708506 ANGOTHU HANMI BANK OF BARODA(606985)
SubTotal 4506 4506
Total 30646 30646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1398
2 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 Canara Bank CNRB0001192 NAGARJUNSAGAR 8246
3 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 IDBI Bank IBKL0000028 BANJARA HILLS 932
4 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 STATE BANK OF INDIA SBIN0021245 HALIA 4802
5 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 UNION BANK OF INDIA UBIN0802867 THUMMADAM 932
6 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 466
7 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 3182
8 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 1398
9 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 India Post Payments Bank IPOS0000001 NALGONDA 4784
10 TIRUMALAGIRISAGAR TS3623064_300823APB_FTO_174167 DOP SBIN0000DOP General Post Office-CBS 4506

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