Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:02:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_250823FTO_169812
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 NIDAMANUR TS-23-040-025-001/030031
(BANTUVARIGUDEM) 		3623040000NRG23120520231345237 25/08/2023 srinivasu 3623040WL0092128 srinivasu 00078 CNRB0013444 605 605 Processed 09/11/2023 7256318242 srinivasu ()
SubTotal 605 605
2 NIDAMANUR TS-23-040-007-007/010110
(GUNTIPALLE) 		3623040000NRG23120520231345238 25/08/2023 lakshmayya 3623040WL0092129 lakshmayya 00089 CBIN0281338 515 515 Processed 09/11/2023 7256318208 lakshmayya ()
3 NIDAMANUR TS-23-040-036-001/030108
(PARVATHIPURAM) 		3623040000NRG23150420231344558 25/08/2023 Mr GODITHI SUCHANDRA 3623040WL0091860 Mr GODITHI SUCHANDRA 00089 CBIN0281338 560 560 Processed 09/11/2023 7256318211 Mr GODITHI SUCHANDRA ()
4 NIDAMANUR TS-23-040-036-001/030108
(PARVATHIPURAM) 		3623040000NRG23150420231344559 25/08/2023 Mr GODITHI SUCHANDRA 3623040WL0091860 Mr GODITHI SUCHANDRA 00089 CBIN0281338 223 223 Processed 09/11/2023 7256318212 Mr GODITHI SUCHANDRA ()
5 NIDAMANUR TS-23-040-036-001/030108
(PARVATHIPURAM) 		3623040000NRG23150420231344560 25/08/2023 Mr GODITHI SUCHANDRA 3623040WL0091860 Mr GODITHI SUCHANDRA 00089 CBIN0281338 150 150 Processed 09/11/2023 7256318210 Mr GODITHI SUCHANDRA ()
6 NIDAMANUR TS-23-040-036-001/030108
(PARVATHIPURAM) 		3623040000NRG23150420231344561 25/08/2023 Mr GODITHI SUCHANDRA 3623040WL0091860 Mr GODITHI SUCHANDRA 00089 CBIN0281338 500 500 Processed 09/11/2023 7256318213 Mr GODITHI SUCHANDRA ()
7 NIDAMANUR TS-23-040-041-001/030222
(YERRAGUDEM) 		3623040000NRG23120520231345257 25/08/2023 Neelam Shankar 3623040WL0092133 Neelam Shankar 00089 CBIN0281338 256 256 Processed 09/11/2023 7256318209 Neelam Shankar ()
SubTotal 2204 2204
8 NIDAMANUR TS-23-040-041-001/030221
(YERRAGUDEM) 		3623040000NRG23120520231345256 25/08/2023 MRS DESAGANI MAMATHA 3623040WL0092133 MRS DESAGANI MAMATHA 00354 PUNB0281800 640 640 Processed 09/11/2023 7256318222 MRS DESAGANI MAMATHA ()
SubTotal 640 640
9 NIDAMANUR TS-23-040-019-020/020137
(RAJANNAGUDA) 		3623040000NRG23150420231344548 25/08/2023 MR YADAGIRI 3623040WL0091855 MR YADAGIRI 00415 SBIN0022026 1008 1008 Processed 09/11/2023 7256318234 MR KATNAM YADAGIRI ()
10 NIDAMANUR TS-23-040-041-001/030202
(YERRAGUDEM) 		3623040000NRG23120520231345255 25/08/2023 Mrs NEELAM LAXMAMMA 3623040WL0092133 Mrs NEELAM LAXMAMMA 00415 SBIN0022026 384 384 Processed 09/11/2023 7256318233 MRS NEELAM LAKSHMAMMA ()
SubTotal 1392 1392
11 NIDAMANUR TS-23-040-012-014/010278
(TUMMADAM) 		3623040000NRG23150420231344546 25/08/2023 sOmamma 3623040WL0091853 sOmamma 00468 UBIN0802867 1085 1085 Rejected 09/11/2023 7256318215 Account closed
12 NIDAMANUR TS-23-040-017-020/010215
(NARAMMAGUDEM) 		3623040000NRG23150420231344543 25/08/2023 Mr Sandrala Kondal 3623040WL0091851 Mr Sandrala Kondal 00468 UBIN0802867 386 386 Processed 09/11/2023 7256318241 Mr Sandrala Kondal ()
13 NIDAMANUR TS-23-040-021-017/030015
(VALLABHAPURAM) 		3623040000NRG23240520231345748 25/08/2023 MRS ERUGUDINDLA SAYAMMA 3623040WL0092339 MRS ERUGUDINDLA SAYAMMA 00468 UBIN0802867 1204 1204 Processed 09/11/2023 7256318220 MRS ERUGUDINDLA SAYAMMA ()
14 NIDAMANUR TS-23-040-022-018/020093
(REGULAGADDA) 		3623040000NRG23260520231345788 25/08/2023 MR RAMAVATH BHIMLA 3623040WL0092364 MR RAMAVATH BHIMLA 00468 UBIN0802867 527 527 Processed 09/11/2023 7256318232 MR RAMAVATH BHIMLA ()
SubTotal 3202 3202
15 NIDAMANUR TS-23-040-020-016/010149
(SUREPALLE) 		3623040000NRG23160520231345534 25/08/2023 Mr Edukondal 3623040WL0092249 Mr Edukondal 00468 UBIN0809772 175 175 Processed 09/11/2023 7256318216 Mr Edukondal ()
SubTotal 175 175
16 NIDAMANUR TS-23-040-021-017/030015
(VALLABHAPURAM) 		3623040000NRG23150420231344549 25/08/2023 MRS SAYAMMA 3623040WL0091856 MRS SAYAMMA 00468 UBIN0828106 218 218 Processed 09/11/2023 7256318219 MRS SAYAMMA ()
17 NIDAMANUR TS-23-040-021-017/030015
(VALLABHAPURAM) 		3623040000NRG23150420231344550 25/08/2023 MRS SAYAMMA 3623040WL0091856 MRS SAYAMMA 00468 UBIN0828106 1178 1178 Processed 09/11/2023 7256318218 MRS SAYAMMA ()
18 NIDAMANUR TS-23-040-021-017/030015
(VALLABHAPURAM) 		3623040000NRG23120520231345253 25/08/2023 MRS SAYAMMA 3623040WL0092132 MRS SAYAMMA 00468 UBIN0828106 979 979 Processed 09/11/2023 7256318217 MRS SAYAMMA ()
SubTotal 2375 2375
19 NIDAMANUR TS-23-040-010-010/010006
(BANKAPUR) 		3623040000NRG23260520231345787 25/08/2023 Mr Nagaiah 3623040WL0092363 Mr Nagaiah 00684 APGV0006236 150 150 Processed 09/11/2023 7256318245 Mr Nagaiah ()
20 NIDAMANUR TS-23-040-010-010/010369
(BANKAPUR) 		3623040000NRG23150420231344544 25/08/2023 Mrs YELLAMMA 3623040WL0091852 Mrs YELLAMMA 00684 APGV0006236 452 452 Processed 09/11/2023 7256318244 Mrs YELLAMMA ()
21 NIDAMANUR TS-23-040-010-010/010369
(BANKAPUR) 		3623040000NRG23150420231344545 25/08/2023 Mrs YELLAMMA 3623040WL0091852 Mrs YELLAMMA 00684 APGV0006236 601 601 Processed 09/11/2023 7256318243 Mrs YELLAMMA ()
22 NIDAMANUR TS-23-040-041-001/030196
(YERRAGUDEM) 		3623040000NRG23120520231345254 25/08/2023 Eeda Sushila 3623040WL0092133 Eeda Sushila 00684 APGV0006236 256 256 Processed 09/11/2023 7256318231 Eeda Sushila ()
SubTotal 1459 1459
23 NIDAMANUR TS-23-040-038-001/030105
(SOMAVARIGUDEM) 		3623040000NRG23260520231345789 25/08/2023 Parvatamma 3623040WL0092365 Parvatamma 00691 IPOS0000001 201 201 Processed 09/11/2023 7256318229 Parvatamma ()
24 NIDAMANUR TS-23-040-039-001/040135
(VADDERIGUDAM) 		3623040000NRG23120520231345252 25/08/2023 Saleema 3623040WL0092131 Saleema 00691 IPOS0000001 903 903 Processed 09/11/2023 7256318214 Saleema ()
25 NIDAMANUR TS-23-040-040-001/020171
(VENKATAPURAM) 		3623040000NRG23150420231344557 25/08/2023 Lingamma 3623040WL0091859 Lingamma 00691 IPOS0000001 643 643 Processed 09/11/2023 7256318230 Lingamma ()
26 NIDAMANUR TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345239 25/08/2023 G Mangamma 3623040WL0092130 G Mangamma 00691 IPOS0000001 894 894 Processed 09/11/2023 7256318224 G Mangamma ()
27 NIDAMANUR TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345240 25/08/2023 G Mangamma 3623040WL0092130 G Mangamma 00691 IPOS0000001 600 600 Processed 09/11/2023 7256318228 G Mangamma ()
28 NIDAMANUR TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345241 25/08/2023 G Mangamma 3623040WL0092130 G Mangamma 00691 IPOS0000001 600 600 Processed 09/11/2023 7256318227 G Mangamma ()
29 NIDAMANUR TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345242 25/08/2023 G Mangamma 3623040WL0092130 G Mangamma 00691 IPOS0000001 599 599 Processed 09/11/2023 7256318226 G Mangamma ()
30 NIDAMANUR TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345243 25/08/2023 G Mangamma 3623040WL0092130 G Mangamma 00691 IPOS0000001 650 650 Processed 09/11/2023 7256318225 G Mangamma ()
31 NIDAMANUR TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345244 25/08/2023 G Mangamma 3623040WL0092130 G Mangamma 00691 IPOS0000001 300 300 Processed 09/11/2023 7256318223 G Mangamma ()
SubTotal 5390 5390
32 NIDAMANUR TS-23-040-039-001/040121
(VADDERIGUDAM) 		3623040000NRG23120520231345251 25/08/2023 lingaiah 3623040WL0092131 lingaiah 00710 SBIN0000DOP 753 753 Processed 09/11/2023 7256318221 lingaiah ()
33 NIDAMANUR TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345245 25/08/2023 k Gangamma 3623040WL0092130 k Gangamma 00710 SBIN0000DOP 750 750 Processed 09/11/2023 7256318238 k Gangamma ()
34 NIDAMANUR TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345246 25/08/2023 k Gangamma 3623040WL0092130 k Gangamma 00710 SBIN0000DOP 649 649 Processed 09/11/2023 7256318236 k Gangamma ()
35 NIDAMANUR TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345247 25/08/2023 k Gangamma 3623040WL0092130 k Gangamma 00710 SBIN0000DOP 599 599 Processed 09/11/2023 7256318235 k Gangamma ()
36 NIDAMANUR TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345248 25/08/2023 k Gangamma 3623040WL0092130 k Gangamma 00710 SBIN0000DOP 598 598 Processed 09/11/2023 7256318240 k Gangamma ()
37 NIDAMANUR TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345249 25/08/2023 k Gangamma 3623040WL0092130 k Gangamma 00710 SBIN0000DOP 755 755 Processed 09/11/2023 7256318237 k Gangamma ()
38 NIDAMANUR TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM) 		3623040000NRG23120520231345250 25/08/2023 k Gangamma 3623040WL0092130 k Gangamma 00710 SBIN0000DOP 516 516 Processed 09/11/2023 7256318239 k Gangamma ()
SubTotal 4620 4620
Total 22062 22062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_250823FTO_169812 Canara Bank CNRB0013444 NALAGONDA II 605
2 NIDAMANUR TS3623040_250823FTO_169812 Central Bank Of India CBIN0281338 NIDAMANOOR 2204
3 NIDAMANUR TS3623040_250823FTO_169812 Punjab National Bank PUNB0281800 CHETLACHENNARAM 640
4 NIDAMANUR TS3623040_250823FTO_169812 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1392
5 NIDAMANUR TS3623040_250823FTO_169812 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 3202
6 NIDAMANUR TS3623040_250823FTO_169812 UNION BANK OF INDIA UBIN0809772 HALIYA 175
7 NIDAMANUR TS3623040_250823FTO_169812 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 2375
8 NIDAMANUR TS3623040_250823FTO_169812 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1459
9 NIDAMANUR TS3623040_250823FTO_169812 India Post Payments Bank IPOS0000001 HUZURNAGAR 5390
10 NIDAMANUR TS3623040_250823FTO_169812 DOP SBIN0000DOP General Post Office-CBS 4620

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