Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_060523FTO_45201
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 THRIPURARAM TS-23-041-021-019/100065
(APPALAMMAGUDA) 		3623041000NRG24060520230382181 06/05/2023 bheemaraju 3623041WL009028 bheemaraju 00048 BKID0005739 162 162 Processed 12/05/2023 1495006390 bheemaraju ()
SubTotal 162 162
2 THRIPURARAM TS-23-041-021-019/100061
(APPALAMMAGUDA) 		3623041000NRG24060520230382174 06/05/2023 lalitha 3623041WL009028 lalitha 00048 BKID0008677 162 162 Processed 12/05/2023 1495006391 lalitha ()
SubTotal 162 162
3 THRIPURARAM TS-23-041-021-019/100044
(APPALAMMAGUDA) 		3623041000NRG24060520230382160 06/05/2023 bangari 3623041WL009028 bangari 00415 SBIN0020322 487 487 Processed 12/05/2023 1495006397 MRS DHANAVATH BANGARI ()
4 THRIPURARAM TS-23-041-022-020/010056
(BORRAI PALEM) 		3623041000NRG24060520230383703 06/05/2023 SRAWANA SANDYA 3623041WL009045 SRAWANA SANDYA 00415 SBIN0020322 209 209 Processed 12/05/2023 1495006396 MRS KURIPATI SANDYA ()
5 THRIPURARAM TS-23-041-022-020/010062
(BORRAI PALEM) 		3623041000NRG24060520230383710 06/05/2023 venkatesh 3623041WL009045 venkatesh 00415 SBIN0020322 209 209 Processed 12/05/2023 1495006405 MR MONDIKATHI VENKATESH ()
SubTotal 905 905
6 THRIPURARAM TS-23-041-012-015/011028
(THRIPURARAM) 		3623041000NRG24060520230386460 06/05/2023 VEERACHARY 3623041WL009067 VEERACHARY 00415 SBIN0021638 328 328 Rejected 12/05/2023 1495006402 Unclaimed/DEAF accounts
7 THRIPURARAM TS-23-041-012-015/011518
(THRIPURARAM) 		3623041000NRG24060520230386494 06/05/2023 KAMALRAJ 3623041WL009067 KAMALRAJ 00415 SBIN0021638 820 820 Processed 12/05/2023 1495006401 MR KAMAL RAJU BONGARALA ()
8 THRIPURARAM TS-23-041-021-019/100020
(APPALAMMAGUDA) 		3623041000NRG24060520230382128 06/05/2023 Sami 3623041WL009028 Sami 00415 SBIN0021638 487 487 Processed 12/05/2023 1495006400 MISS DHANAVATH SOMI ()
9 THRIPURARAM TS-23-041-021-019/100032
(APPALAMMAGUDA) 		3623041000NRG24060520230382145 06/05/2023 Kamma 3623041WL009028 Kamma 00415 SBIN0021638 325 325 Processed 12/05/2023 1495006399 MS DHANAVATH KAMMA ()
10 THRIPURARAM TS-23-041-021-019/100037
(APPALAMMAGUDA) 		3623041000NRG24060520230382153 06/05/2023 Maru 3623041WL009028 Maru 00415 SBIN0021638 162 162 Processed 12/05/2023 1495006398 MR DHANAVATH MARU ()
SubTotal 2122 2122
11 THRIPURARAM TS-23-041-021-019/100017
(APPALAMMAGUDA) 		3623041000NRG24060520230382123 06/05/2023 Pura 3623041WL009028 Pura 00468 UBIN0817872 162 162 Processed 12/05/2023 1495006403 Pura ()
12 THRIPURARAM TS-23-041-021-019/100039
(APPALAMMAGUDA) 		3623041000NRG24060520230382155 06/05/2023 Saaji 3623041WL009028 Saaji 00468 UBIN0817872 487 487 Processed 12/05/2023 1495006404 Saaji ()
SubTotal 649 649
13 THRIPURARAM TS-23-041-012-015/011023
(THRIPURARAM) 		3623041000NRG24060520230386459 06/05/2023 GADDAM PADMA 3623041WL009067 GADDAM PADMA 00684 APGV0006263 656 656 Processed 12/05/2023 1495006389 GADDAM PADMA ()
SubTotal 656 656
14 THRIPURARAM TS-23-041-012-015/011289
(THRIPURARAM) 		3623041000NRG24060520230386472 06/05/2023 tirupatayya 3623041WL009067 tirupatayya 00710 SBIN0000DOP 164 164 Processed 12/05/2023 1495006394 tirupatayya ()
15 THRIPURARAM TS-23-041-012-015/011308
(THRIPURARAM) 		3623041000NRG24060520230386475 06/05/2023 alivelu 3623041WL009067 alivelu 00710 SBIN0000DOP 656 656 Processed 12/05/2023 1495006395 alivelu ()
16 THRIPURARAM TS-23-041-012-015/011605
(THRIPURARAM) 		3623041000NRG24060520230386505 06/05/2023 vijayaraju 3623041WL009067 vijayaraju 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1495006392 vijayaraju ()
17 THRIPURARAM TS-23-041-012-015/011828
(THRIPURARAM) 		3623041000NRG24060520230386511 06/05/2023 ravi 3623041WL009067 ravi 00710 SBIN0000DOP 656 656 Processed 12/05/2023 1495006393 ravi ()
18 THRIPURARAM TS-23-041-022-020/010066
(BORRAI PALEM) 		3623041000NRG24060520230383717 06/05/2023 Sreedevi 3623041WL009045 Sreedevi 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1495006406 Sreedevi ()
19 THRIPURARAM TS-23-041-022-020/010074
(BORRAI PALEM) 		3623041000NRG24060520230383731 06/05/2023 Renuka 3623041WL009045 Renuka 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1495006410 Renuka ()
20 THRIPURARAM TS-23-041-022-020/010108
(BORRAI PALEM) 		3623041000NRG24060520230383768 06/05/2023 Gurvayya 3623041WL009045 Gurvayya 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1495006412 Gurvayya ()
21 THRIPURARAM TS-23-041-022-020/010118
(BORRAI PALEM) 		3623041000NRG24060520230383778 06/05/2023 Limgayya 3623041WL009045 Limgayya 00710 SBIN0000DOP 139 139 Processed 12/05/2023 1495006407 Limgayya ()
22 THRIPURARAM TS-23-041-022-020/010175
(BORRAI PALEM) 		3623041000NRG24060520230383808 06/05/2023 Krishnayya 3623041WL009045 Krishnayya 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1495006409 Krishnayya ()
23 THRIPURARAM TS-23-041-022-020/010185
(BORRAI PALEM) 		3623041000NRG24060520230383826 06/05/2023 Saidamma 3623041WL009045 Saidamma 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1495006411 Saidamma ()
24 THRIPURARAM TS-23-041-022-020/010190
(BORRAI PALEM) 		3623041000NRG24060520230383831 06/05/2023 Shrinu 3623041WL009045 Shrinu 00710 SBIN0000DOP 209 209 Processed 12/05/2023 1495006408 Shrinu ()
SubTotal 3361 3361
Total 8017 8017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_060523FTO_45201 Bank of India BKID0005739 INJAPUR 162
2 THRIPURARAM TS3623041_060523FTO_45201 Bank of India BKID0008677 PEDDAMUNAGAL 162
3 THRIPURARAM TS3623041_060523FTO_45201 STATE BANK OF INDIA SBIN0020322 DOP 209
4 THRIPURARAM TS3623041_060523FTO_45201 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 487
5 THRIPURARAM TS3623041_060523FTO_45201 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 209
6 THRIPURARAM TS3623041_060523FTO_45201 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 2122
7 THRIPURARAM TS3623041_060523FTO_45201 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 649
8 THRIPURARAM TS3623041_060523FTO_45201 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 656
9 THRIPURARAM TS3623041_060523FTO_45201 DOP SBIN0000DOP General Post Office-CBS 3361

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