Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_121023FTO_212308
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-23-033-011-010/010137
(MAMIDALA) 		3623033000NRG24111020231280676 12/10/2023 Amjamma 3623033WL053408 Amjamma 00089 CBIN0282938 472 472 Processed 09/11/2023 7268985623 Amjamma ()
SubTotal 472 472
2 THIPPARTHI TS-23-033-016-013/60116
(JANGAMREDDI GUDEM) 		3623033000NRG24111020231281080 12/10/2023 SANDYA 3623033WL053516 SANDYA 00415 SBIN0006293 841 841 Processed 09/11/2023 7268985621 MISS MUKKAMULA SANDHYA ()
3 THIPPARTHI TS-23-033-032-001/010968
(SILARMIYAGUDA) 		3623033000NRG24101020231279931 12/10/2023 MOUNIKA 3623033WL053218 MOUNIKA 00415 SBIN0006293 3536 3536 Processed 09/11/2023 7268985620 MS BOBBILI MOUNIKA ()
SubTotal 4377 4377
4 THIPPARTHI TS-23-033-026-001/60219
(JONNALAGADDAGUDEM) 		3623033000NRG24101020231279963 12/10/2023 Nirmala 3623033WL053231 Nirmala 00415 SBIN0006317 1879 1879 Processed 09/11/2023 7268985619 MRS MUDIGONDA NIRMALA ()
SubTotal 1879 1879
5 THIPPARTHI TS-23-033-026-001/60219
(JONNALAGADDAGUDEM) 		3623033000NRG24101020231279964 12/10/2023 Mudigonda Shankaraiah 3623033WL053231 Mudigonda Shankaraiah 00462 UCBA0002464 1879 1879 Processed 09/11/2023 7268985618 MUDIGONDA SHANKARAIAH ()
SubTotal 1879 1879
6 THIPPARTHI TS-23-033-032-001/70436
(SILARMIYAGUDA) 		3623033000NRG24101020231279924 12/10/2023 Narsimha 3623033WL053214 Narsimha 00684 APGV0006220 2660 2660 Processed 09/11/2023 7268985624 Narsimha ()
SubTotal 2660 2660
7 THIPPARTHI TS-23-033-011-010/010546
(MAMIDALA) 		3623033000NRG24111020231280683 12/10/2023 mangamma 3623033WL053408 mangamma 00710 SBIN0000DOP 707 707 Processed 09/11/2023 7268985622 mangamma ()
SubTotal 707 707
Total 11974 11974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_121023FTO_212308 Central Bank Of India CBIN0282938 MAMIDYAL 472
2 THIPPARTHI TS3623033_121023FTO_212308 STATE BANK OF INDIA SBIN0006293 NALGONDA 4377
3 THIPPARTHI TS3623033_121023FTO_212308 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1879
4 THIPPARTHI TS3623033_121023FTO_212308 UCO Bank UCBA0002464 NALGONDA 1879
5 THIPPARTHI TS3623033_121023FTO_212308 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 2660
6 THIPPARTHI TS3623033_121023FTO_212308 DOP SBIN0000DOP General Post Office-CBS 707

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