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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_270523FTO_74149
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 THIMMAJIPETA TS-35-001-012-015/10364
(APPAJIPALLY) 		3635001000NRG24270520230312211 27/05/2023 Potrepally Sharadha 3635001WL011194 Potrepally Sharadha 00468 UBIN0534625 757 757 Processed 31/05/2023 1980267630 Potrepally Sharadha ()
SubTotal 757 757
2 THIMMAJIPETA TS-35-001-006-005/10615
(BUDHASAMUDRAM) 		3635001000NRG24270520230311613 27/05/2023 Bandari Beeraiah 3635001WL011180 Bandari Beeraiah 00684 APGV0007122 663 663 Processed 31/05/2023 1980267633 Bandari Beeraiah ()
SubTotal 663 663
3 THIMMAJIPETA TS-35-001-006-005/10615
(BUDHASAMUDRAM) 		3635001000NRG24270520230311614 27/05/2023 Bandari Nagamma 3635001WL011180 Bandari Nagamma 00691 IPOS0000001 663 663 Processed 31/05/2023 1980267632 Bandari Nagamma ()
4 THIMMAJIPETA TS-35-001-006-005/10616
(BUDHASAMUDRAM) 		3635001000NRG24270520230311615 27/05/2023 Gangaram Venkatamma 3635001WL011180 Gangaram Venkatamma 00691 IPOS0000001 829 829 Processed 31/05/2023 1980267631 Gangaram Venkatamma ()
SubTotal 1492 1492
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_270523FTO_74149 UNION BANK OF INDIA UBIN0534625 JADCHERLA 757
2 THIMMAJIPETA TS3635001_270523FTO_74149 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 663
3 THIMMAJIPETA TS3635001_270523FTO_74149 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1492

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