Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:57:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_030823FTO_152807
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-23-040-006-020/030004
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222005 03/08/2023 chaMdrakaLa 3623040WL038172 chaMdrakaLa 00089 CBIN0281338 412 412 Processed 09/11/2023 7253805795 chaMdrakaLa ()
2 NIDAMANUR TS-23-040-006-020/030052
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222044 03/08/2023 Yaadamma 3623040WL038172 Yaadamma 00089 CBIN0281338 496 496 Processed 09/11/2023 7253805785 Yaadamma ()
3 NIDAMANUR TS-23-040-006-020/030225
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222124 03/08/2023 Saraswathi 3623040WL038172 Saraswathi 00089 CBIN0281338 329 329 Processed 09/11/2023 7253805775 Saraswathi ()
4 NIDAMANUR TS-23-040-006-021/020039
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222161 03/08/2023 Naagayya 3623040WL038172 Naagayya 00089 CBIN0281338 495 495 Processed 09/11/2023 7253805787 Naagayya ()
5 NIDAMANUR TS-23-040-006-021/020074
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222184 03/08/2023 Aruna 3623040WL038172 Aruna 00089 CBIN0281338 485 485 Processed 09/11/2023 7253805774 Aruna ()
6 NIDAMANUR TS-23-040-019-020/020583
(RAJANNAGUDA) 		3623040000NRG24030820231223521 03/08/2023 pavankumar 3623040WL038316 pavankumar 00089 CBIN0281338 544 544 Processed 09/11/2023 7253805786 pavankumar ()
SubTotal 2761 2761
7 NIDAMANUR TS-23-040-006-021/020038
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222160 03/08/2023 madusudan 3623040WL038172 madusudan 00415 SBIN0006293 495 495 Processed 09/11/2023 7253805793 MR BEJAWADA MADHUSUDHAN ()
SubTotal 495 495
8 NIDAMANUR TS-23-040-017-020/010541
(NARAMMAGUDEM) 		3623040000NRG24030820231221771 03/08/2023 saidulu 3623040WL038116 saidulu 00415 SBIN0006317 799 799 Processed 09/11/2023 7253805777 MR HANUMANTHU SAIDULU ()
SubTotal 799 799
9 NIDAMANUR TS-23-040-007-007/010141
(GUNTIPALLE) 		3623040000NRG24030820231223637 03/08/2023 sachin 3623040WL038329 sachin 00415 SBIN0020819 1534 1534 Processed 09/11/2023 7253805778 MR RUPANI SACHIN ()
SubTotal 1534 1534
10 NIDAMANUR TS-23-040-006-020/030228
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222125 03/08/2023 Mr VENKATAIAH NARASINGH 3623040WL038172 Mr VENKATAIAH NARASINGH 00415 SBIN0022026 82 82 Processed 09/11/2023 7253805792 MRS NARSING JAYAMMA ()
11 NIDAMANUR TS-23-040-036-001/030066
(PARVATHIPURAM) 		3623040000NRG24030820231223252 03/08/2023 Venkat sai 3623040WL038299 Venkat sai 00415 SBIN0022026 611 611 Processed 09/11/2023 7253805779 MR PENKE VENKAT SAI ()
SubTotal 693 693
12 NIDAMANUR TS-23-040-016-014/090166
(MUKUNDAPURAM) 		3623040000NRG24030820231223665 03/08/2023 madaar hussEn 3623040WL038332 madaar hussEn 00468 UBIN0802867 3084 3084 Processed 09/11/2023 7253805780 madaar hussEn ()
13 NIDAMANUR TS-23-040-017-020/010478
(NARAMMAGUDEM) 		3623040000NRG24030820231221765 03/08/2023 bramha reddy 3623040WL038116 bramha reddy 00468 UBIN0802867 800 800 Processed 09/11/2023 7253805794 bramha reddy ()
SubTotal 3884 3884
14 NIDAMANUR TS-23-040-006-020/030055
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222048 03/08/2023 Paarvatamma 3623040WL038172 Paarvatamma 00468 UBIN0828106 165 165 Processed 09/11/2023 7253805781 Paarvatamma ()
15 NIDAMANUR TS-23-040-036-001/030084
(PARVATHIPURAM) 		3623040000NRG24030820231223257 03/08/2023 Dilipkumar 3623040WL038299 Dilipkumar 00468 UBIN0828106 367 367 Processed 09/11/2023 7253805782 Dilipkumar ()
SubTotal 532 532
16 NIDAMANUR TS-23-040-006-020/030198
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222107 03/08/2023 Saidamma 3623040WL038172 Saidamma 00684 APGV0006236 494 494 Processed 09/11/2023 7253805771 Saidamma ()
17 NIDAMANUR TS-23-040-006-021/020078
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222188 03/08/2023 Narsimha 3623040WL038172 Narsimha 00684 APGV0006236 485 485 Processed 09/11/2023 7253805788 Narsimha ()
18 NIDAMANUR TS-23-040-006-021/020109
(NANDIKONDAVARIGUDA) 		3623040000NRG24030820231222206 03/08/2023 Yadamma 3623040WL038172 Yadamma 00684 APGV0006236 480 480 Processed 09/11/2023 7253805772 Yadamma ()
19 NIDAMANUR TS-23-040-011-011/010100
(SAKHAPUR) 		3623040000NRG24030820231223836 03/08/2023 deevenamma 3623040WL038359 deevenamma 00684 APGV0006236 600 600 Processed 09/11/2023 7253805773 deevenamma ()
20 NIDAMANUR TS-23-040-019-020/020212
(RAJANNAGUDA) 		3623040000NRG24030820231223460 03/08/2023 shekina be 3623040WL038316 shekina be 00684 APGV0006236 180 180 Processed 09/11/2023 7253805790 shekina be ()
21 NIDAMANUR TS-23-040-019-020/020446
(RAJANNAGUDA) 		3623040000NRG24030820231223069 03/08/2023 saritha 3623040WL038279 saritha 00684 APGV0006236 545 545 Processed 09/11/2023 7253805789 saritha ()
22 NIDAMANUR TS-23-040-019-020/020563
(RAJANNAGUDA) 		3623040000NRG24030820231223510 03/08/2023 swetha 3623040WL038316 swetha 00684 APGV0006236 544 544 Processed 09/11/2023 7253805791 swetha ()
SubTotal 3328 3328
23 NIDAMANUR TS-23-040-036-001/020065
(PARVATHIPURAM) 		3623040000NRG24030820231223204 03/08/2023 lakshmamma 3623040WL038290 lakshmamma 00691 IPOS0000001 783 783 Processed 09/11/2023 7253805776 lakshmamma ()
24 NIDAMANUR TS-23-040-036-001/030089
(PARVATHIPURAM) 		3623040000NRG24030820231223259 03/08/2023 krishnamurti 3623040WL038299 krishnamurti 00691 IPOS0000001 489 489 Processed 09/11/2023 7253805784 krishnamurti ()
SubTotal 1272 1272
25 NIDAMANUR TS-23-040-036-001/030062
(PARVATHIPURAM) 		3623040000NRG24030820231223251 03/08/2023 Dasharadha 3623040WL038299 Dasharadha 00710 SBIN0000DOP 489 489 Processed 09/11/2023 7253805783 Dasharadha ()
SubTotal 489 489
Total 15787 15787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_030823FTO_152807 Central Bank Of India CBIN0281338 NIDAMANOOR 2761
2 NIDAMANUR TS3623040_030823FTO_152807 STATE BANK OF INDIA SBIN0006293 NALGONDA 495
3 NIDAMANUR TS3623040_030823FTO_152807 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 799
4 NIDAMANUR TS3623040_030823FTO_152807 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 1534
5 NIDAMANUR TS3623040_030823FTO_152807 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 693
6 NIDAMANUR TS3623040_030823FTO_152807 UNION BANK OF INDIA UBIN0802867 THUMMADAM 3884
7 NIDAMANUR TS3623040_030823FTO_152807 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 532
8 NIDAMANUR TS3623040_030823FTO_152807 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 3328
9 NIDAMANUR TS3623040_030823FTO_152807 India Post Payments Bank IPOS0000001 HUZURNAGAR 1272
10 NIDAMANUR TS3623040_030823FTO_152807 DOP SBIN0000DOP General Post Office-CBS 489

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