Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:15:39 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_290523FTO_75185
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 NAGARAM TS-42-023-001-002/010021
(NAGARAM) 		3642023000NRG24290520230391665 29/05/2023 Chanti 3642023WL009548 Chanti 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317058 Chanti ()
2 NAGARAM TS-42-023-001-002/010021
(NAGARAM) 		3642023000NRG24290520230391664 29/05/2023 Venkatesh 3642023WL009548 Venkatesh 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317057 Venkatesh ()
3 NAGARAM TS-42-023-001-002/010202
(NAGARAM) 		3642023000NRG24290520230391712 29/05/2023 ACHYUTH 3642023WL009548 ACHYUTH 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317051 ACHYUTH ()
4 NAGARAM TS-42-023-001-002/010210
(NAGARAM) 		3642023000NRG24290520230391715 29/05/2023 Ramalimgam 3642023WL009548 Ramalimgam 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317071 Ramalimgam ()
5 NAGARAM TS-42-023-001-002/010228
(NAGARAM) 		3642023000NRG24290520230391727 29/05/2023 PUSHPA 3642023WL009548 PUSHPA 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317062 PUSHPA ()
6 NAGARAM TS-42-023-001-002/010321
(NAGARAM) 		3642023000NRG24290520230391767 29/05/2023 Naveen 3642023WL009548 Naveen 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317053 Naveen ()
7 NAGARAM TS-42-023-001-002/010325
(NAGARAM) 		3642023000NRG24290520230391769 29/05/2023 Srinivas 3642023WL009548 Srinivas 00078 CNRB0013442 522 522 Processed 01/06/2023 2002317068 Srinivas ()
8 NAGARAM TS-42-023-001-002/010399
(NAGARAM) 		3642023000NRG24290520230391783 29/05/2023 Shyamala 3642023WL009548 Shyamala 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317069 Shyamala ()
9 NAGARAM TS-42-023-001-002/010444
(NAGARAM) 		3642023000NRG24290520230391794 29/05/2023 Ramulu 3642023WL009548 Ramulu 00078 CNRB0013442 522 522 Processed 01/06/2023 2002317050 Ramulu ()
10 NAGARAM TS-42-023-001-002/010464
(NAGARAM) 		3642023000NRG24290520230391800 29/05/2023 Lingamma 3642023WL009548 Lingamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317073 Lingamma ()
11 NAGARAM TS-42-023-001-002/010776
(NAGARAM) 		3642023000NRG24290520230391861 29/05/2023 Laxamma 3642023WL009548 Laxamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317056 Laxamma ()
12 NAGARAM TS-42-023-001-002/010802
(NAGARAM) 		3642023000NRG24290520230391867 29/05/2023 Pandu 3642023WL009548 Pandu 00078 CNRB0013442 695 695 Processed 01/06/2023 2002317059 Pandu ()
13 NAGARAM TS-42-023-001-002/010841
(NAGARAM) 		3642023000NRG24290520230391876 29/05/2023 Yadageri 3642023WL009548 Yadageri 00078 CNRB0013442 695 695 Rejected 01/06/2023 2002317072 A/c Blocked or Frozen
14 NAGARAM TS-42-023-001-002/010846
(NAGARAM) 		3642023000NRG24290520230391878 29/05/2023 srinu 3642023WL009548 srinu 00078 CNRB0013442 522 522 Processed 01/06/2023 2002317052 srinu ()
15 NAGARAM TS-42-023-001-002/010906
(NAGARAM) 		3642023000NRG24290520230391887 29/05/2023 anjali 3642023WL009548 anjali 00078 CNRB0013442 695 695 Processed 01/06/2023 2002317049 anjali ()
16 NAGARAM TS-42-023-001-002/010928
(NAGARAM) 		3642023000NRG24290520230391891 29/05/2023 Deepika 3642023WL009548 Deepika 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317054 Deepika ()
17 NAGARAM TS-42-023-001-002/010929
(NAGARAM) 		3642023000NRG24290520230391894 29/05/2023 Pullamma 3642023WL009548 Pullamma 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317070 Pullamma ()
18 NAGARAM TS-42-023-001-002/010930
(NAGARAM) 		3642023000NRG24290520230391895 29/05/2023 ASHOK 3642023WL009548 ASHOK 00078 CNRB0013442 695 695 Processed 01/06/2023 2002317055 ASHOK ()
19 NAGARAM TS-42-023-001-002/010931
(NAGARAM) 		3642023000NRG24290520230391897 29/05/2023 Sandhya Ranni 3642023WL009548 Sandhya Ranni 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317047 Sandhya Ranni ()
20 NAGARAM TS-42-023-001-002/010937
(NAGARAM) 		3642023000NRG24290520230391899 29/05/2023 MAHIMARAJU 3642023WL009548 MAHIMARAJU 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317060 MAHIMARAJU ()
21 NAGARAM TS-42-023-001-002/010951
(NAGARAM) 		3642023000NRG24290520230391903 29/05/2023 Eswarbabu 3642023WL009548 Eswarbabu 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317067 Eswarbabu ()
22 NAGARAM TS-42-023-001-002/010955
(NAGARAM) 		3642023000NRG24290520230391906 29/05/2023 YADAGIRI 3642023WL009548 YADAGIRI 00078 CNRB0013442 869 869 Processed 01/06/2023 2002317061 YADAGIRI ()
23 NAGARAM TS-42-023-001-002/011056
(NAGARAM) 		3642023000NRG24290520230391925 29/05/2023 Suman 3642023WL009548 Suman 00078 CNRB0013442 1043 1043 Processed 01/06/2023 2002317048 Suman ()
SubTotal 19468 19468
24 NAGARAM TS-42-023-001-002/010833
(NAGARAM) 		3642023000NRG24290520230391874 29/05/2023 Baabu 3642023WL009548 Baabu 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2002317066 Baabu ()
25 NAGARAM TS-42-023-001-002/11075
(NAGARAM) 		3642023000NRG24290520230391931 29/05/2023 ch shobhan babu 3642023WL009548 ch shobhan babu 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2002317064 ch shobhan babu ()
26 NAGARAM TS-42-023-001-002/11080
(NAGARAM) 		3642023000NRG24290520230391933 29/05/2023 CH Chinni 3642023WL009548 CH Chinni 00691 IPOS0000001 1043 1043 Processed 01/06/2023 2002317063 CH Chinni ()
SubTotal 3129 3129
27 NAGARAM TS-42-023-001-002/010008
(NAGARAM) 		3642023000NRG24290520230391663 29/05/2023 Vasamta Krishna 3642023WL009548 Vasamta Krishna 00710 SBIN0000DOP 869 869 Processed 01/06/2023 2002317065 Vasamta Krishna ()
SubTotal 869 869
Total 23466 23466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_290523FTO_75185 Canara Bank CNRB0013442 DOP 15470
2 NAGARAM TS3642023_290523FTO_75185 Canara Bank CNRB0013442 NAGARAM 3998
3 NAGARAM TS3642023_290523FTO_75185 India Post Payments Bank IPOS0000001 NALGONDA 3129
4 NAGARAM TS3642023_290523FTO_75185 DOP SBIN0000DOP General Post Office-CBS 869

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