Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:14:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_060823FTO_155283
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-23-040-039-001/040144
(VADDERIGUDAM) 		3623040000NRG24040820231226073 06/08/2023 Ravikumar 3623040WL0038686 Ravikumar 00078 CNRB0013440 987 987 Processed 10/11/2023 7326149537 Ravikumar ()
SubTotal 987 987
2 NIDAMANUR TS-23-040-006-020/030050
(NANDIKONDAVARIGUDA) 		3623040000NRG24040820231226074 06/08/2023 Mrs Ramanamma 3623040WL0038687 Mrs Ramanamma 00089 CBIN0281338 202 202 Processed 10/11/2023 7326149536 Mrs Ramanamma ()
SubTotal 202 202
3 NIDAMANUR TS-23-040-015-013/010240
(BOKKAMANTHULA PAHAD) 		3623040000NRG24040820231226075 06/08/2023 Mrs Durgamma 3623040WL0038688 Mrs Durgamma 00468 UBIN0802867 152 152 Processed 10/11/2023 7326149539 Mrs Durgamma ()
4 NIDAMANUR TS-23-040-017-020/010590
(NARAMMAGUDEM) 		3623040000NRG24040820231226076 06/08/2023 Krishna Reddy 3623040WL0038689 Krishna Reddy 00468 UBIN0802867 201 201 Processed 10/11/2023 7326149538 Krishna Reddy ()
SubTotal 353 353
5 NIDAMANUR TS-23-040-009-009/010072
(NIDAMANUR) 		3623040000NRG24040820231226077 06/08/2023 rAdha 3623040WL0038690 rAdha 00684 APGV0006236 903 903 Processed 10/11/2023 7326149540 rAdha ()
6 NIDAMANUR TS-23-040-036-001/030010
(PARVATHIPURAM) 		3623040000NRG24040820231226072 06/08/2023 Mrs Tirpatamma 3623040WL0038685 Mrs Tirpatamma 00684 APGV0006236 658 658 Processed 10/11/2023 7326149535 Mrs Tirpatamma ()
SubTotal 1561 1561
Total 3103 3103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_060823FTO_155283 Canara Bank CNRB0013440 MIRYALGUDA 987
2 NIDAMANUR TS3623040_060823FTO_155283 Central Bank Of India CBIN0281338 NIDAMANOOR 202
3 NIDAMANUR TS3623040_060823FTO_155283 UNION BANK OF INDIA UBIN0802867 THUMMADAM 201
4 NIDAMANUR TS3623040_060823FTO_155283 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 152
5 NIDAMANUR TS3623040_060823FTO_155283 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1561

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