Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:30:39 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_130723FTO_131787
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-17-048-012-017/020089
(RAZAKPALLY) 		3617048000NRG24120720230513823 13/07/2023 Kunta Prashnth 3617048WL0011406 Kunta Prashnth 00089 CBIN0281648 967 967 Processed 19/07/2023 3550931025 Kunta Prashnth ()
SubTotal 967 967
2 NIZAMPET TS-17-048-003-014/011176
(CHELMEDA) 		3617048000NRG24120720230513817 13/07/2023 Ramesh 3617048WL0011403 Ramesh 00684 APGV0008152 1417 1417 Processed 19/07/2023 3550931023 Ramesh ()
3 NIZAMPET TS-17-048-003-014/011176
(CHELMEDA) 		3617048000NRG24120720230513818 13/07/2023 Ramesh 3617048WL0011403 Ramesh 00684 APGV0008152 1081 1081 Processed 19/07/2023 3550931024 Ramesh ()
4 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24120720230513820 13/07/2023 Pitla Soundarya 3617048WL0011405 Pitla Soundarya 00684 APGV0008152 972 972 Processed 19/07/2023 3550931020 Pitla Soundarya ()
5 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24120720230513821 13/07/2023 Pitla Soundarya 3617048WL0011405 Pitla Soundarya 00684 APGV0008152 648 648 Processed 19/07/2023 3550931021 Pitla Soundarya ()
6 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24120720230513822 13/07/2023 Pitla Soundarya 3617048WL0011405 Pitla Soundarya 00684 APGV0008152 1084 1084 Processed 19/07/2023 3550931022 Pitla Soundarya ()
7 NIZAMPET TS-17-048-010-015/010021
(NASKAL) 		3617048000NRG24120720230513819 13/07/2023 Raaju 3617048WL0011404 Raaju 00684 APGV0008152 1685 1685 Rejected 19/07/2023 3550931019 Account closed
SubTotal 6887 6887
8 NIZAMPET TS-17-048-012-017/020493
(RAZAKPALLY) 		3617048000NRG24110720230512911 13/07/2023 Srikanth 3617048WL0011320 Srikanth 00691 IPOS0000001 967 967 Processed 19/07/2023 3550931027 Srikanth ()
9 NIZAMPET TS-17-048-012-017/020493
(RAZAKPALLY) 		3617048000NRG24110720230512912 13/07/2023 Srikanth 3617048WL0011320 Srikanth 00691 IPOS0000001 1167 1167 Processed 19/07/2023 3550931026 Srikanth ()
SubTotal 2134 2134
Total 9988 9988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_130723FTO_131787 Central Bank Of India CBIN0281648 KALVAKUNTA 967
2 NIZAMPET TS3617048_130723FTO_131787 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 6887
3 NIZAMPET TS3617048_130723FTO_131787 India Post Payments Bank IPOS0000001 MEDAK 2134

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