Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:20:02 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_210623FTO_107583
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 NIZAMPET TS-17-048-013-019/020164
(TIPPANGULLA) 		3617048000NRG24210620230463051 21/06/2023 BELLAM SWAMY 3617048WL009254 BELLAM SWAMY 00089 CBIN0281648 1065 1065 Processed 03/07/2023 2979640138 BELLAM SWAMY ()
2 NIZAMPET TS-17-048-013-019/020226
(TIPPANGULLA) 		3617048000NRG24210620230463091 21/06/2023 naveen 3617048WL009254 naveen 00089 CBIN0281648 1068 1068 Processed 03/07/2023 2979640133 naveen ()
3 NIZAMPET TS-17-048-013-019/020241
(TIPPANGULLA) 		3617048000NRG24210620230463104 21/06/2023 ABOTHU LAXMAN 3617048WL009254 ABOTHU LAXMAN 00089 CBIN0281648 915 915 Processed 03/07/2023 2979640141 ABOTHU LAXMAN ()
4 NIZAMPET TS-17-048-013-019/020272
(TIPPANGULLA) 		3617048000NRG24210620230463147 21/06/2023 Kalavva 3617048WL009254 Kalavva 00089 CBIN0281648 548 548 Processed 03/07/2023 2979640132 Kalavva ()
5 NIZAMPET TS-17-048-013-019/020279
(TIPPANGULLA) 		3617048000NRG24210620230463152 21/06/2023 Raamchemdram 3617048WL009254 Raamchemdram 00089 CBIN0281648 364 364 Processed 03/07/2023 2979640160 Raamchemdram ()
6 NIZAMPET TS-17-048-013-019/30002
(TIPPANGULLA) 		3617048000NRG24210620230463227 21/06/2023 Santosh Thenugu 3617048WL009254 Santosh Thenugu 00089 CBIN0281648 910 910 Processed 03/07/2023 2979640136 Santosh Thenugu ()
7 NIZAMPET TS-17-048-014-018/010059
(VENKATAPUR (K)) 		3617048000NRG24210620230464667 21/06/2023 BOMMA POOJA 3617048WL009273 BOMMA POOJA 00089 CBIN0281648 363 363 Processed 03/07/2023 2979640137 BOMMA POOJA ()
8 NIZAMPET TS-17-048-014-018/010079
(VENKATAPUR (K)) 		3617048000NRG24210620230464671 21/06/2023 swamy 3617048WL009273 swamy 00089 CBIN0281648 890 890 Processed 03/07/2023 2979640142 swamy ()
9 NIZAMPET TS-17-048-014-018/010079
(VENKATAPUR (K)) 		3617048000NRG24210620230464672 21/06/2023 swarupa 3617048WL009273 swarupa 00089 CBIN0281648 890 890 Processed 03/07/2023 2979640161 swarupa ()
10 NIZAMPET TS-17-048-014-018/010082
(VENKATAPUR (K)) 		3617048000NRG24210620230464677 21/06/2023 laxmi 3617048WL009273 laxmi 00089 CBIN0281648 890 890 Processed 03/07/2023 2979640134 laxmi ()
11 NIZAMPET TS-17-048-014-018/010249
(VENKATAPUR (K)) 		3617048000NRG24210620230464720 21/06/2023 mohan 3617048WL009273 mohan 00089 CBIN0281648 898 898 Processed 03/07/2023 2979640135 mohan ()
12 NIZAMPET TS-17-048-014-018/010250
(VENKATAPUR (K)) 		3617048000NRG24210620230464724 21/06/2023 Banoth Praveen 3617048WL009273 Banoth Praveen 00089 CBIN0281648 898 898 Processed 03/07/2023 2979640140 Banoth Praveen ()
13 NIZAMPET TS-17-048-014-018/010655
(VENKATAPUR (K)) 		3617048000NRG24210620230464754 21/06/2023 swarupa 3617048WL009273 swarupa 00089 CBIN0281648 892 892 Processed 03/07/2023 2979640131 swarupa ()
14 NIZAMPET TS-17-048-014-018/10688
(VENKATAPUR (K)) 		3617048000NRG24210620230464755 21/06/2023 Chenamina Karnakar 3617048WL009273 Chenamina Karnakar 00089 CBIN0281648 907 907 Processed 03/07/2023 2979640139 Chenamina Karnakar ()
SubTotal 11498 11498
15 NIZAMPET TS-17-048-007-001/010879
(NANDAGOKUL) 		3617048000NRG24210620230459783 21/06/2023 Lakshmi 3617048WL009204 Lakshmi 00415 SBIN0013072 929 929 Processed 03/07/2023 2979640156 MRS ANDE LAKSHMI ()
16 NIZAMPET TS-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24210620230459855 21/06/2023 Srisailam 3617048WL009204 Srisailam 00415 SBIN0013072 894 894 Processed 03/07/2023 2979640157 DORAGOLLA SRISHAILAM ()
SubTotal 1823 1823
17 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24210620230459927 21/06/2023 Pitla Shireesha 3617048WL009204 Pitla Shireesha 00415 SBIN0020504 162 162 Processed 03/07/2023 2979640153 MRS PITLA SHIREESHA ()
18 NIZAMPET TS-17-048-013-019/020317
(TIPPANGULLA) 		3617048000NRG24210620230463722 21/06/2023 subakar 3617048WL009262 subakar 00415 SBIN0020504 885 885 Processed 03/07/2023 2979640152 MR MADAVATH SUBHAKAR ()
SubTotal 1047 1047
19 NIZAMPET TS-17-048-007-001/010827
(NANDAGOKUL) 		3617048000NRG24210620230459761 21/06/2023 Lakshmi 3617048WL009204 Lakshmi 00468 UBIN0814814 784 784 Processed 03/07/2023 2979640154 Lakshmi ()
20 NIZAMPET TS-17-048-007-001/010907
(NANDAGOKUL) 		3617048000NRG24210620230459802 21/06/2023 Myadari Yadamma 3617048WL009204 Myadari Yadamma 00468 UBIN0814814 715 715 Processed 03/07/2023 2979640155 Myadari Yadamma ()
SubTotal 1499 1499
21 NIZAMPET TS-17-048-007-001/010894
(NANDAGOKUL) 		3617048000NRG24210620230460223 21/06/2023 Kishthayya 3617048WL009208 Kishthayya 00684 APGV0008152 1260 1260 Processed 03/07/2023 2979640166 Kishthayya ()
22 NIZAMPET TS-17-048-007-001/010901
(NANDAGOKUL) 		3617048000NRG24210620230459799 21/06/2023 Sreenu 3617048WL009204 Sreenu 00684 APGV0008152 929 929 Processed 03/07/2023 2979640162 Sreenu ()
23 NIZAMPET TS-17-048-007-001/010957
(NANDAGOKUL) 		3617048000NRG24210620230459830 21/06/2023 posheTTi 3617048WL009204 posheTTi 00684 APGV0008152 809 809 Processed 03/07/2023 2979640165 posheTTi ()
24 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24210620230459850 21/06/2023 Mallayya 3617048WL009204 Mallayya 00684 APGV0008152 155 155 Processed 03/07/2023 2979640164 Mallayya ()
25 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24210620230459868 21/06/2023 Lakshmi 3617048WL009204 Lakshmi 00684 APGV0008152 155 155 Processed 03/07/2023 2979640163 Lakshmi ()
26 NIZAMPET TS-17-048-007-001/11761
(NANDAGOKUL) 		3617048000NRG24210620230459924 21/06/2023 Myadari Kanakaraju 3617048WL009204 Myadari Kanakaraju 00684 APGV0008152 1084 1084 Processed 03/07/2023 2979640130 Myadari Kanakaraju ()
SubTotal 4392 4392
27 NIZAMPET TS-17-048-007-001/010805
(NANDAGOKUL) 		3617048000NRG24210620230459747 21/06/2023 Lakshmi 3617048WL009204 Lakshmi 00691 IPOS0000001 900 900 Processed 04/07/2023 2979640158 Lakshmi ()
28 NIZAMPET TS-17-048-007-001/010841
(NANDAGOKUL) 		3617048000NRG24210620230459768 21/06/2023 Renavva 3617048WL009204 Renavva 00691 IPOS0000001 153 153 Processed 04/07/2023 2979640159 Renavva ()
29 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24210620230459865 21/06/2023 Kishthayya 3617048WL009204 Kishthayya 00691 IPOS0000001 686 686 Processed 04/07/2023 2979640144 Kishthayya ()
30 NIZAMPET TS-17-048-007-001/11769
(NANDAGOKUL) 		3617048000NRG24210620230459931 21/06/2023 Myadari Ansuya 3617048WL009204 Myadari Ansuya 00691 IPOS0000001 1205 1205 Processed 04/07/2023 2979640143 Myadari Ansuya ()
31 NIZAMPET TS-17-048-007-001/11769
(NANDAGOKUL) 		3617048000NRG24210620230459932 21/06/2023 Myadari Rajaiah 3617048WL009204 Myadari Rajaiah 00691 IPOS0000001 1205 1205 Processed 04/07/2023 2979640145 Myadari Rajaiah ()
SubTotal 4149 4149
32 NIZAMPET TS-17-048-013-019/020179
(TIPPANGULLA) 		3617048000NRG24210620230463064 21/06/2023 shri lata 3617048WL009254 shri lata 00710 SBIN0000DOP 1062 1062 Processed 03/07/2023 2979640148 shri lata ()
33 NIZAMPET TS-17-048-013-019/020465
(TIPPANGULLA) 		3617048000NRG24210620230463792 21/06/2023 Mallesam 3617048WL009262 Mallesam 00710 SBIN0000DOP 196 196 Processed 03/07/2023 2979640146 Mallesam ()
34 NIZAMPET TS-17-048-013-019/020465
(TIPPANGULLA) 		3617048000NRG24210620230463793 21/06/2023 syamala 3617048WL009262 syamala 00710 SBIN0000DOP 196 196 Processed 03/07/2023 2979640147 syamala ()
35 NIZAMPET TS-17-048-014-018/010093
(VENKATAPUR (K)) 		3617048000NRG24210620230464681 21/06/2023 Raajayya 3617048WL009273 Raajayya 00710 SBIN0000DOP 909 909 Processed 03/07/2023 2979640149 Raajayya ()
36 NIZAMPET TS-17-048-014-018/010179
(VENKATAPUR (K)) 		3617048000NRG24210620230464700 21/06/2023 Srinivas 3617048WL009273 Srinivas 00710 SBIN0000DOP 937 937 Processed 03/07/2023 2979640150 Srinivas ()
37 NIZAMPET TS-17-048-014-018/010523
(VENKATAPUR (K)) 		3617048000NRG24210620230464745 21/06/2023 Vasram 3617048WL009273 Vasram 00710 SBIN0000DOP 892 892 Processed 03/07/2023 2979640151 Vasram ()
SubTotal 4192 4192
Total 28600 28600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_210623FTO_107583 Central Bank Of India CBIN0281648 DOP 4636
2 NIZAMPET TS3617048_210623FTO_107583 Central Bank Of India CBIN0281648 KALVAKUNTA 6862
3 NIZAMPET TS3617048_210623FTO_107583 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 1823
4 NIZAMPET TS3617048_210623FTO_107583 STATE BANK OF INDIA SBIN0020504 DOP 885
5 NIZAMPET TS3617048_210623FTO_107583 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 162
6 NIZAMPET TS3617048_210623FTO_107583 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 1499
7 NIZAMPET TS3617048_210623FTO_107583 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 4392
8 NIZAMPET TS3617048_210623FTO_107583 India Post Payments Bank IPOS0000001 MEDAK 4149
9 NIZAMPET TS3617048_210623FTO_107583 DOP SBIN0000DOP General Post Office-CBS 4192

Download In Excel