Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:07:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_040623FTO_84757
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-23-033-009-008/010232
(GADDIKONDARAM) 		3623033000NRG24020620230835576 04/06/2023 Sunkisala Komali 3623033WL018895 Sunkisala Komali 00045 BARB0NALGON 1291 1291 Processed 03/07/2023 2977308974 Sunkisala Komali ()
SubTotal 1291 1291
2 THIPPARTHI TS-23-033-015-012/61017
(THIPPARTHI) 		3623033000NRG24020620230837399 04/06/2023 Suresh 3623033WL018948 Suresh 00152 HDFC0001636 324 324 Processed 03/07/2023 2977308975 Suresh ()
SubTotal 324 324
3 THIPPARTHI TS-23-033-014-011/010120
(SARVARAM) 		3623033000NRG24020620230852386 04/06/2023 Vemkanna 3623033WL019219 Vemkanna 00415 SBIN0006293 280 280 Processed 03/07/2023 2977308982 MR VENKANNA DARAMALLA ()
4 THIPPARTHI TS-23-033-015-012/010812
(THIPPARTHI) 		3623033000NRG24020620230837363 04/06/2023 Doddeni Srikanth 3623033WL018948 Doddeni Srikanth 00415 SBIN0006293 1190 1190 Processed 03/07/2023 2977308998 MR DODDENI SRIKANTH ()
5 THIPPARTHI TS-23-033-026-001/020232
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856284 04/06/2023 Bhagyamma 3623033WL019473 Bhagyamma 00415 SBIN0006293 984 984 Processed 03/07/2023 2977308979 MRS KANDIMALLA BHAGYAMMA ()
6 THIPPARTHI TS-23-033-031-001/020024
(RAMALINGALA GUDA) 		3623033000NRG24030620230863797 04/06/2023 Tatikonda Linga Reddy 3623033WL019681 Tatikonda Linga Reddy 00415 SBIN0006293 207 207 Processed 03/07/2023 2977308977 MR TATIKONDA LINGAREDDY ()
SubTotal 2661 2661
7 THIPPARTHI TS-23-033-009-008/010014
(GADDIKONDARAM) 		3623033000NRG24020620230835513 04/06/2023 Laccayya 3623033WL018895 Laccayya 00415 SBIN0006317 184 184 Processed 03/07/2023 2977308978 MR DASARI LACHAIAH ()
SubTotal 184 184
8 THIPPARTHI TS-23-033-009-008/010227
(GADDIKONDARAM) 		3623033000NRG24020620230835573 04/06/2023 Raghuram Ram Reddy 3623033WL018895 Raghuram Ram Reddy 00415 SBIN0012971 1291 1291 Processed 03/07/2023 2977308995 MR RAGHURAM REDDY KANCHARLA ()
SubTotal 1291 1291
9 THIPPARTHI TS-23-033-015-012/010813
(THIPPARTHI) 		3623033000NRG24020620230837364 04/06/2023 Asaboyina Saidulu 3623033WL018948 Asaboyina Saidulu 00415 SBIN0061385 541 541 Processed 03/07/2023 2977308999 MR ASABOYINA SAIDULU ()
10 THIPPARTHI TS-23-033-025-001/80091
(GANGANA PALEM) 		3623033000NRG24030620230857055 04/06/2023 AKITI BALAKRISHNA 3623033WL019492 AKITI BALAKRISHNA 00415 SBIN0061385 623 623 Processed 03/07/2023 2977308992 MR AKITI BALAKRISHNA ()
11 THIPPARTHI TS-23-033-026-001/020004
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856249 04/06/2023 Cinagoni Sathaiah 3623033WL019473 Cinagoni Sathaiah 00415 SBIN0061385 656 656 Processed 03/07/2023 2977308993 MR CHENNAGONI SATHAIAH ()
12 THIPPARTHI TS-23-033-026-001/60207
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856291 04/06/2023 Vijaya Mery 3623033WL019473 Vijaya Mery 00415 SBIN0061385 328 328 Processed 03/07/2023 2977308997 MRS NARSINGU VIJYA MERY ()
SubTotal 2148 2148
13 THIPPARTHI TS-23-033-031-001/020049
(RAMALINGALA GUDA) 		3623033000NRG24030620230863819 04/06/2023 Thatikonda kondalreddy 3623033WL019681 Thatikonda kondalreddy 00468 UBIN0803898 414 414 Processed 03/07/2023 2977309001 Thatikonda kondalreddy ()
14 THIPPARTHI TS-23-033-031-001/50170
(RAMALINGALA GUDA) 		3623033000NRG24030620230863878 04/06/2023 surugurusathireddy 3623033WL019681 surugurusathireddy 00468 UBIN0803898 1197 1197 Processed 03/07/2023 2977309002 surugurusathireddy ()
15 THIPPARTHI TS-23-033-031-001/50183
(RAMALINGALA GUDA) 		3623033000NRG24030620230863880 04/06/2023 Yanala Venkat Reddy 3623033WL019681 Yanala Venkat Reddy 00468 UBIN0803898 827 827 Processed 03/07/2023 2977308996 Yanala Venkat Reddy ()
16 THIPPARTHI TS-23-033-031-001/50184
(RAMALINGALA GUDA) 		3623033000NRG24030620230863881 04/06/2023 Thatikonda Mamatha 3623033WL019681 Thatikonda Mamatha 00468 UBIN0803898 622 622 Processed 03/07/2023 2977309003 Thatikonda Mamatha ()
SubTotal 3060 3060
17 THIPPARTHI TS-23-033-025-001/010047
(GANGANA PALEM) 		3623033000NRG24030620230857002 04/06/2023 Ellamma 3623033WL019492 Ellamma 00684 APGV0006220 623 623 Processed 03/07/2023 2977308963 Ellamma ()
18 THIPPARTHI TS-23-033-025-001/010520
(GANGANA PALEM) 		3623033000NRG24030620230857015 04/06/2023 Renuka 3623033WL019492 Renuka 00684 APGV0006220 623 623 Processed 03/07/2023 2977308960 Renuka ()
19 THIPPARTHI TS-23-033-029-001/080002
(MARRIGUDA) 		3623033000NRG24020620230851235 04/06/2023 Raaju 3623033WL019183 Raaju 00684 APGV0006220 111 111 Processed 03/07/2023 2977308962 Raaju ()
20 THIPPARTHI TS-23-033-029-001/080169
(MARRIGUDA) 		3623033000NRG24020620230851330 04/06/2023 Mallaiah 3623033WL019183 Mallaiah 00684 APGV0006220 98 98 Processed 03/07/2023 2977308961 Mallaiah ()
21 THIPPARTHI TS-23-033-032-001/70427
(SILARMIYAGUDA) 		3623033000NRG24030620230855071 04/06/2023 Ramachandraiah 3623033WL019420 Ramachandraiah 00684 APGV0006220 2649 2649 Processed 03/07/2023 2977308964 Ramachandraiah ()
22 THIPPARTHI TS-23-033-032-001/70431
(SILARMIYAGUDA) 		3623033000NRG24030620230855072 04/06/2023 Narsimha 3623033WL019420 Narsimha 00684 APGV0006220 2649 2649 Processed 03/07/2023 2977308959 Narsimha ()
SubTotal 6753 6753
23 THIPPARTHI TS-23-033-025-001/80081
(GANGANA PALEM) 		3623033000NRG24030620230857047 04/06/2023 Badhanaboina Rambayamma 3623033WL019492 Badhanaboina Rambayamma 00684 APGV0006320 623 623 Processed 03/07/2023 2977308972 Badhanaboina Rambayamma ()
SubTotal 623 623
24 THIPPARTHI TS-23-033-009-008/10341
(GADDIKONDARAM) 		3623033000NRG24020620230835609 04/06/2023 Swaroop 3623033WL018895 Swaroop 00691 IPOS0000001 1291 1291 Processed 04/07/2023 2977309000 Swaroop ()
25 THIPPARTHI TS-23-033-015-012/61008
(THIPPARTHI) 		3623033000NRG24020620230837398 04/06/2023 Kotha Lingamma 3623033WL018948 Kotha Lingamma 00691 IPOS0000001 1081 1081 Processed 04/07/2023 2977308976 Kotha Lingamma ()
26 THIPPARTHI TS-23-033-015-012/61009
(THIPPARTHI) 		3623033000NRG24020620230835933 04/06/2023 SAI 3623033WL018914 SAI 00691 IPOS0000001 2466 2466 Processed 04/07/2023 2977308988 SAI ()
27 THIPPARTHI TS-23-033-025-001/010012
(GANGANA PALEM) 		3623033000NRG24030620230856992 04/06/2023 Dharmayya 3623033WL019492 Dharmayya 00691 IPOS0000001 623 623 Processed 04/07/2023 2977308968 Dharmayya ()
28 THIPPARTHI TS-23-033-026-001/020001
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856245 04/06/2023 Alivelu 3623033WL019473 Alivelu 00691 IPOS0000001 820 820 Processed 04/07/2023 2977308969 Alivelu ()
29 THIPPARTHI TS-23-033-026-001/020098
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856267 04/06/2023 Rajanikanth 3623033WL019473 Rajanikanth 00691 IPOS0000001 656 656 Processed 04/07/2023 2977308967 Rajanikanth ()
30 THIPPARTHI TS-23-033-026-001/020140
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856270 04/06/2023 Ayilamma 3623033WL019473 Ayilamma 00691 IPOS0000001 984 984 Processed 04/07/2023 2977308980 Ayilamma ()
31 THIPPARTHI TS-23-033-026-001/020177
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856277 04/06/2023 Lavanya 3623033WL019473 Lavanya 00691 IPOS0000001 164 164 Processed 04/07/2023 2977308985 Lavanya ()
32 THIPPARTHI TS-23-033-026-001/020202
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856280 04/06/2023 Yellamma 3623033WL019473 Yellamma 00691 IPOS0000001 984 984 Processed 04/07/2023 2977308986 Yellamma ()
33 THIPPARTHI TS-23-033-026-001/020304
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856285 04/06/2023 Pulamma 3623033WL019473 Pulamma 00691 IPOS0000001 492 492 Processed 04/07/2023 2977308984 Pulamma ()
34 THIPPARTHI TS-23-033-029-001/080048
(MARRIGUDA) 		3623033000NRG24020620230851271 04/06/2023 Madhavi 3623033WL019183 Madhavi 00691 IPOS0000001 510 510 Processed 04/07/2023 2977308981 Madhavi ()
35 THIPPARTHI TS-23-033-029-001/080187
(MARRIGUDA) 		3623033000NRG24020620230851339 04/06/2023 Janakamma 3623033WL019183 Janakamma 00691 IPOS0000001 392 392 Processed 04/07/2023 2977308983 Janakamma ()
36 THIPPARTHI TS-23-033-029-001/80208
(MARRIGUDA) 		3623033000NRG24020620230851354 04/06/2023 LAKSHAMAMMA 3623033WL019183 LAKSHAMAMMA 00691 IPOS0000001 117 117 Processed 04/07/2023 2977308973 LAKSHAMAMMA ()
37 THIPPARTHI TS-23-033-031-001/020023
(RAMALINGALA GUDA) 		3623033000NRG24030620230863796 04/06/2023 Yaadamma 3623033WL019681 Yaadamma 00691 IPOS0000001 621 621 Processed 04/07/2023 2977308965 Yaadamma ()
38 THIPPARTHI TS-23-033-031-001/020024
(RAMALINGALA GUDA) 		3623033000NRG24030620230863798 04/06/2023 Deshamma 3623033WL019681 Deshamma 00691 IPOS0000001 621 621 Processed 04/07/2023 2977308966 Deshamma ()
39 THIPPARTHI TS-23-033-031-001/50166
(RAMALINGALA GUDA) 		3623033000NRG24030620230863873 04/06/2023 SARITHA 3623033WL019681 SARITHA 00691 IPOS0000001 827 827 Processed 04/07/2023 2977308970 SARITHA ()
40 THIPPARTHI TS-23-033-032-001/70426
(SILARMIYAGUDA) 		3623033000NRG24030620230855070 04/06/2023 China Lingaiah 3623033WL019420 China Lingaiah 00691 IPOS0000001 2649 2649 Processed 04/07/2023 2977308971 China Lingaiah ()
SubTotal 15298 15298
41 THIPPARTHI TS-23-033-026-001/020044
(JONNALAGADDAGUDEM) 		3623033000NRG24030620230856255 04/06/2023 Madhusudan 3623033WL019473 Madhusudan 00710 SBIN0000DOP 984 984 Processed 03/07/2023 2977308991 Madhusudan ()
42 THIPPARTHI TS-23-033-030-001/080003
(RAINIGUDEM) 		3623033000NRG24030620230855953 04/06/2023 Shamkaramma 3623033WL019449 Shamkaramma 00710 SBIN0000DOP 869 869 Processed 03/07/2023 2977308989 Shamkaramma ()
43 THIPPARTHI TS-23-033-030-001/080017
(RAINIGUDEM) 		3623033000NRG24030620230855977 04/06/2023 Suvarna 3623033WL019449 Suvarna 00710 SBIN0000DOP 522 522 Processed 03/07/2023 2977308990 Suvarna ()
44 THIPPARTHI TS-23-033-031-001/020010
(RAMALINGALA GUDA) 		3623033000NRG24030620230863778 04/06/2023 Saidulu 3623033WL019681 Saidulu 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977308987 Saidulu ()
45 THIPPARTHI TS-23-033-031-001/50182
(RAMALINGALA GUDA) 		3623033000NRG24030620230863879 04/06/2023 Ashwini Thatikonda 3623033WL019681 Ashwini Thatikonda 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2977308994 Ashwini Thatikonda ()
SubTotal 3622 3622
Total 37255 37255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_040623FTO_84757 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1291
2 THIPPARTHI TS3623033_040623FTO_84757 HDFC Bank HDFC0001636 NALGONDA 324
3 THIPPARTHI TS3623033_040623FTO_84757 STATE BANK OF INDIA SBIN0006293 DOP 984
4 THIPPARTHI TS3623033_040623FTO_84757 STATE BANK OF INDIA SBIN0006293 NALGONDA 1677
5 THIPPARTHI TS3623033_040623FTO_84757 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 184
6 THIPPARTHI TS3623033_040623FTO_84757 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 1291
7 THIPPARTHI TS3623033_040623FTO_84757 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 2148
8 THIPPARTHI TS3623033_040623FTO_84757 UNION BANK OF INDIA UBIN0803898 NALGONDA 3060
9 THIPPARTHI TS3623033_040623FTO_84757 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 6753
10 THIPPARTHI TS3623033_040623FTO_84757 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 623
11 THIPPARTHI TS3623033_040623FTO_84757 India Post Payments Bank IPOS0000001 HUZURNAGAR 7415
12 THIPPARTHI TS3623033_040623FTO_84757 India Post Payments Bank IPOS0000001 NALGONDA 7883
13 THIPPARTHI TS3623033_040623FTO_84757 DOP SBIN0000DOP General Post Office-CBS 3622

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