Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:29:43 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_010523FTO_36490
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 NYALKAL TS-38-010-018-024/010036
(TEKUR) 		3638010000NRG24010520230236865 01/05/2023 Jagannath 3638010WL003979 Jagannath 00045 BARB0ZAHEER 756 756 Processed 12/05/2023 1490047151 Jagannath ()
SubTotal 756 756
2 NYALKAL TS-38-010-013-018/010010
(HUSSELLI) 		3638010000NRG24010520230232323 01/05/2023 Sanjeev 3638010WL003873 Sanjeev 00078 CNRB0013400 1264 1264 Processed 12/05/2023 1490047120 Sanjeev ()
3 NYALKAL TS-38-010-013-018/010047
(HUSSELLI) 		3638010000NRG24010520230232348 01/05/2023 Suryakanth 3638010WL003873 Suryakanth 00078 CNRB0013400 1054 1054 Processed 12/05/2023 1490047144 Suryakanth ()
4 NYALKAL TS-38-010-013-018/010232
(HUSSELLI) 		3638010000NRG24010520230232385 01/05/2023 MANGALA 3638010WL003873 MANGALA 00078 CNRB0013400 1265 1265 Processed 12/05/2023 1490047122 MANGALA ()
5 NYALKAL TS-38-010-013-018/010235
(HUSSELLI) 		3638010000NRG24010520230232387 01/05/2023 Kushalrao 3638010WL003873 Kushalrao 00078 CNRB0013400 843 843 Processed 12/05/2023 1490047108 Kushalrao ()
6 NYALKAL TS-38-010-013-018/010235
(HUSSELLI) 		3638010000NRG24010520230232388 01/05/2023 NAGAMMA 3638010WL003873 NAGAMMA 00078 CNRB0013400 843 843 Processed 12/05/2023 1490047109 NAGAMMA ()
7 NYALKAL TS-38-010-013-018/010236
(HUSSELLI) 		3638010000NRG24010520230232389 01/05/2023 Nikitha 3638010WL003873 Nikitha 00078 CNRB0013400 1265 1265 Processed 12/05/2023 1490047152 Nikitha ()
8 NYALKAL TS-38-010-013-018/010297
(HUSSELLI) 		3638010000NRG24010520230232403 01/05/2023 NARSAMMA 3638010WL003873 NARSAMMA 00078 CNRB0013400 211 211 Processed 12/05/2023 1490047114 NARSAMMA ()
9 NYALKAL TS-38-010-013-018/010298
(HUSSELLI) 		3638010000NRG24010520230232404 01/05/2023 SANTHOSHAMMA 3638010WL003873 SANTHOSHAMMA 00078 CNRB0013400 1265 1265 Processed 12/05/2023 1490047118 SANTHOSHAMMA ()
10 NYALKAL TS-38-010-013-018/010299
(HUSSELLI) 		3638010000NRG24010520230232405 01/05/2023 RANEMMA 3638010WL003873 RANEMMA 00078 CNRB0013400 1054 1054 Processed 12/05/2023 1490047112 RANEMMA ()
11 NYALKAL TS-38-010-013-018/010301
(HUSSELLI) 		3638010000NRG24010520230232406 01/05/2023 RAVIKIRAN 3638010WL003873 RAVIKIRAN 00078 CNRB0013400 211 211 Processed 12/05/2023 1490047107 RAVIKIRAN ()
12 NYALKAL TS-38-010-013-018/010303
(HUSSELLI) 		3638010000NRG24010520230232408 01/05/2023 LAXMI 3638010WL003873 LAXMI 00078 CNRB0013400 995 995 Processed 12/05/2023 1490047143 LAXMI ()
13 NYALKAL TS-38-010-013-018/010316
(HUSSELLI) 		3638010000NRG24010520230232412 01/05/2023 MAHADEVI 3638010WL003873 MAHADEVI 00078 CNRB0013400 1054 1054 Processed 12/05/2023 1490047121 MAHADEVI ()
14 NYALKAL TS-38-010-013-018/010319
(HUSSELLI) 		3638010000NRG24010520230232414 01/05/2023 NAGAMANI 3638010WL003873 NAGAMANI 00078 CNRB0013400 1054 1054 Processed 12/05/2023 1490047113 NAGAMANI ()
15 NYALKAL TS-38-010-013-018/010321
(HUSSELLI) 		3638010000NRG24010520230232416 01/05/2023 NAGAMANI 3638010WL003873 NAGAMANI 00078 CNRB0013400 843 843 Processed 12/05/2023 1490047142 NAGAMANI ()
16 NYALKAL TS-38-010-013-018/010338
(HUSSELLI) 		3638010000NRG24010520230232426 01/05/2023 Priyanka 3638010WL003873 Priyanka 00078 CNRB0013400 843 843 Processed 12/05/2023 1490047119 Priyanka ()
17 NYALKAL TS-38-010-013-018/010348
(HUSSELLI) 		3638010000NRG24010520230232429 01/05/2023 bismilla bee 3638010WL003873 bismilla bee 00078 CNRB0013400 422 422 Processed 12/05/2023 1490047111 bismilla bee ()
18 NYALKAL TS-38-010-027-035/010097
(GANGWAR) 		3638010000NRG24010520230233409 01/05/2023 Reeta 3638010WL003898 Reeta 00078 CNRB0013400 687 687 Processed 12/05/2023 1490047110 Reeta ()
19 NYALKAL TS-38-010-027-035/010103
(GANGWAR) 		3638010000NRG24010520230233416 01/05/2023 Surekha 3638010WL003898 Surekha 00078 CNRB0013400 1031 1031 Processed 12/05/2023 1490047126 Surekha ()
20 NYALKAL TS-38-010-027-035/010105
(GANGWAR) 		3638010000NRG24010520230233418 01/05/2023 Nagarani 3638010WL003898 Nagarani 00078 CNRB0013400 840 840 Processed 12/05/2023 1490047117 Nagarani ()
21 NYALKAL TS-38-010-027-035/010111
(GANGWAR) 		3638010000NRG24010520230233424 01/05/2023 Jubeda begam 3638010WL003898 Jubeda begam 00078 CNRB0013400 859 859 Processed 12/05/2023 1490047106 Jubeda begam ()
22 NYALKAL TS-38-010-029-037/010440
(KHALEELPUR) 		3638010000NRG24010520230239364 01/05/2023 ambika 3638010WL004002 ambika 00078 CNRB0013400 197 197 Processed 12/05/2023 1490047105 ambika ()
23 NYALKAL TS-38-010-029-037/010463
(KHALEELPUR) 		3638010000NRG24010520230239367 01/05/2023 rojamma 3638010WL004002 rojamma 00078 CNRB0013400 987 987 Processed 12/05/2023 1490047145 rojamma ()
24 NYALKAL TS-38-010-029-037/010466
(KHALEELPUR) 		3638010000NRG24010520230239369 01/05/2023 swaroopa 3638010WL004002 swaroopa 00078 CNRB0013400 987 987 Processed 12/05/2023 1490047116 swaroopa ()
25 NYALKAL TS-38-010-029-037/010468
(KHALEELPUR) 		3638010000NRG24010520230239370 01/05/2023 anushamma 3638010WL004002 anushamma 00078 CNRB0013400 987 987 Processed 12/05/2023 1490047125 anushamma ()
26 NYALKAL TS-38-010-032-001/010146
(GANESHPUR) 		3638010000NRG24010520230230533 01/05/2023 Nagappa 3638010WL003834 Nagappa 00078 CNRB0013400 556 556 Processed 12/05/2023 1490047124 Nagappa ()
27 NYALKAL TS-38-010-032-001/010149
(GANESHPUR) 		3638010000NRG24010520230230534 01/05/2023 kasturi 3638010WL003834 kasturi 00078 CNRB0013400 1113 1113 Processed 12/05/2023 1490047147 kasturi ()
28 NYALKAL TS-38-010-032-001/010163
(GANESHPUR) 		3638010000NRG24010520230230536 01/05/2023 NAGAMMA 3638010WL003834 NAGAMMA 00078 CNRB0013400 185 185 Processed 12/05/2023 1490047146 NAGAMMA ()
29 NYALKAL TS-38-010-032-001/010169
(GANESHPUR) 		3638010000NRG24010520230230537 01/05/2023 RENUKA 3638010WL003834 RENUKA 00078 CNRB0013400 1113 1113 Processed 12/05/2023 1490047115 RENUKA ()
30 NYALKAL TS-38-010-032-001/010228
(GANESHPUR) 		3638010000NRG24010520230230552 01/05/2023 Sirimanthu 3638010WL003834 Sirimanthu 00078 CNRB0013400 371 371 Processed 12/05/2023 1490047123 Sirimanthu ()
SubTotal 24399 24399
31 NYALKAL TS-38-010-018-024/010118
(TEKUR) 		3638010000NRG24010520230236874 01/05/2023 Yasodha 3638010WL003979 Yasodha 00078 CNRB0013403 522 522 Processed 12/05/2023 1490047130 Yasodha ()
32 NYALKAL TS-38-010-018-024/010162
(TEKUR) 		3638010000NRG24010520230236879 01/05/2023 Farjana Begum 3638010WL003979 Farjana Begum 00078 CNRB0013403 696 696 Processed 12/05/2023 1490047128 Farjana Begum ()
33 NYALKAL TS-38-010-018-024/010164
(TEKUR) 		3638010000NRG24010520230236883 01/05/2023 Tabassum Begum 3638010WL003979 Tabassum Begum 00078 CNRB0013403 507 507 Processed 12/05/2023 1490047132 Tabassum Begum ()
34 NYALKAL TS-38-010-018-024/010165
(TEKUR) 		3638010000NRG24010520230236884 01/05/2023 Mahaboob bee 3638010WL003979 Mahaboob bee 00078 CNRB0013403 676 676 Processed 12/05/2023 1490047127 Mahaboob bee ()
35 NYALKAL TS-38-010-019-026/010125
(MUNGI) 		3638010000NRG24010520230238225 01/05/2023 madhu 3638010WL003992 madhu 00078 CNRB0013403 1064 1064 Processed 12/05/2023 1490047136 madhu ()
36 NYALKAL TS-38-010-019-026/010212
(MUNGI) 		3638010000NRG24010520230238231 01/05/2023 Laxmi 3638010WL003992 Laxmi 00078 CNRB0013403 1064 1064 Processed 12/05/2023 1490047133 Laxmi ()
37 NYALKAL TS-38-010-019-026/010670
(MUNGI) 		3638010000NRG24010520230238285 01/05/2023 Padmamma 3638010WL003992 Padmamma 00078 CNRB0013403 1064 1064 Processed 12/05/2023 1490047131 Padmamma ()
38 NYALKAL TS-38-010-019-026/010675
(MUNGI) 		3638010000NRG24010520230238287 01/05/2023 Narasimhulu 3638010WL003992 Narasimhulu 00078 CNRB0013403 1064 1064 Processed 12/05/2023 1490047135 Narasimhulu ()
39 NYALKAL TS-38-010-019-026/010678
(MUNGI) 		3638010000NRG24010520230238291 01/05/2023 swarupa 3638010WL003992 swarupa 00078 CNRB0013403 1064 1064 Processed 12/05/2023 1490047134 swarupa ()
40 NYALKAL TS-38-010-036-001/010461
(RUKMAPUR) 		3638010000NRG24010520230234997 01/05/2023 RAMESH 3638010WL003943 RAMESH 00078 CNRB0013403 2563 2563 Processed 12/05/2023 1490047129 RAMESH ()
SubTotal 10284 10284
41 NYALKAL TS-38-010-018-024/010014
(TEKUR) 		3638010000NRG24010520230236850 01/05/2023 Simon 3638010WL003979 Simon 00152 HDFC0002243 867 867 Processed 12/05/2023 1490047137 Simon ()
SubTotal 867 867
42 NYALKAL TS-38-010-013-018/010296
(HUSSELLI) 		3638010000NRG24010520230232402 01/05/2023 SHIVAKUMAR 3638010WL003873 SHIVAKUMAR 00415 SBIN0006524 1054 1054 Processed 12/05/2023 1490047141 MR D SHIVAKUMAR ()
43 NYALKAL TS-38-010-018-024/010166
(TEKUR) 		3638010000NRG24010520230236885 01/05/2023 Prakash 3638010WL003979 Prakash 00415 SBIN0006524 846 846 Processed 12/05/2023 1490047140 MR BYAGARI PRAKASH ()
SubTotal 1900 1900
44 NYALKAL TS-38-010-003-004/010008
(KAKIJANWADA) 		3638010000NRG24010520230236200 01/05/2023 Shankar 3638010WL003961 Shankar 00684 APGV0008133 199 199 Processed 12/05/2023 1490047149 Shankar ()
45 NYALKAL TS-38-010-003-004/010081
(KAKIJANWADA) 		3638010000NRG24010520230236245 01/05/2023 Tukaaram 3638010WL003961 Tukaaram 00684 APGV0008133 953 953 Processed 12/05/2023 1490047148 Tukaaram ()
46 NYALKAL TS-38-010-003-004/010197
(KAKIJANWADA) 		3638010000NRG24010520230236272 01/05/2023 Amruth 3638010WL003961 Amruth 00684 APGV0008133 951 951 Processed 12/05/2023 1490047150 Amruth ()
SubTotal 2103 2103
47 NYALKAL TS-38-010-018-024/10405
(TEKUR) 		3638010000NRG24010520230236887 01/05/2023 Mohammed Saleem 3638010WL003979 Mohammed Saleem 00691 IPOS0000001 846 846 Processed 12/05/2023 1490047139 Mohammed Saleem ()
48 NYALKAL TS-38-010-018-024/10405
(TEKUR) 		3638010000NRG24010520230236886 01/05/2023 Ruksana 3638010WL003979 Ruksana 00691 IPOS0000001 846 846 Processed 12/05/2023 1490047138 Ruksana ()
SubTotal 1692 1692
Total 42001 42001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_010523FTO_36490 Bank of Baroda BARB0ZAHEER ZAHEERABAD 756
2 NYALKAL TS3638010_010523FTO_36490 Canara Bank CNRB0013400 DOP 21438
3 NYALKAL TS3638010_010523FTO_36490 Canara Bank CNRB0013400 KOTHUR 2961
4 NYALKAL TS3638010_010523FTO_36490 Canara Bank CNRB0013403 DOP 10284
5 NYALKAL TS3638010_010523FTO_36490 HDFC Bank HDFC0002243 DOP 867
6 NYALKAL TS3638010_010523FTO_36490 STATE BANK OF INDIA SBIN0006524 DOP 1900
7 NYALKAL TS3638010_010523FTO_36490 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 2103
8 NYALKAL TS3638010_010523FTO_36490 India Post Payments Bank IPOS0000001 SANGAREDDY 1692

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