Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:29:55 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_110423FTO_11193
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-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24110420230007613 11/04/2023 Kunaveni Prathyusha 3617048WL000263 Kunaveni Prathyusha 00415 SBIN0020140 600 600 Processed 11/05/2023 1435024814 MISS KUNAVENI PRATHYUSHA ()
SubTotal 600 600
2 NIZAMPET TS-17-048-007-001/010961
(NANDAGOKUL) 		3617048000NRG24110420230007443 11/04/2023 Amjari 3617048WL000263 Amjari 00684 APGV0008152 404 404 Processed 11/05/2023 1435024809 Amjari ()
3 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24110420230007462 11/04/2023 Mallayya 3617048WL000263 Mallayya 00684 APGV0008152 445 445 Processed 11/05/2023 1435024816 Mallayya ()
SubTotal 849 849
4 NIZAMPET TS-17-048-007-001/010797
(NANDAGOKUL) 		3617048000NRG24110420230007344 11/04/2023 Laxmi Cinna 3617048WL000263 Laxmi Cinna 00691 IPOS0000001 410 410 Processed 12/05/2023 1435024811 Laxmi Cinna ()
5 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24110420230007494 11/04/2023 Kishthayya 3617048WL000263 Kishthayya 00691 IPOS0000001 445 445 Processed 12/05/2023 1435024815 Kishthayya ()
6 NIZAMPET TS-17-048-007-001/011066
(NANDAGOKUL) 		3617048000NRG24110420230007507 11/04/2023 Praveen Reddy 3617048WL000263 Praveen Reddy 00691 IPOS0000001 601 601 Processed 12/05/2023 1435024812 Praveen Reddy ()
7 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24110420230007601 11/04/2023 Myadhari Kavitha 3617048WL000263 Myadhari Kavitha 00691 IPOS0000001 620 620 Processed 12/05/2023 1435024813 Myadhari Kavitha ()
8 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24110420230007600 11/04/2023 Myadhari Swamy 3617048WL000263 Myadhari Swamy 00691 IPOS0000001 414 414 Processed 12/05/2023 1435024810 Myadhari Swamy ()
SubTotal 2490 2490
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_110423FTO_11193 STATE BANK OF INDIA SBIN0020140 SIRCILLA 600
2 NIZAMPET TS3617048_110423FTO_11193 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 849
3 NIZAMPET TS3617048_110423FTO_11193 India Post Payments Bank IPOS0000001 MEDAK 2490

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