Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:17 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_041223FTO_257656
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-17-048-008-013/010215
(NANDIGAON) 		3617048000NRG24041220230612582 04/12/2023 Anil 3617048WL022757 Anil 00089 CBIN0280817 1359 1359 Processed 16/12/2023 8703097603 Anil ()
SubTotal 1359 1359
2 NIZAMPET TS-17-048-001-016/010046
(NIZAMPET) 		3617048000NRG24041220230611736 04/12/2023 THADEM LAXMI 3617048WL022669 THADEM LAXMI 00415 SBIN0020504 1301 1301 Processed 16/12/2023 8703097609 MRS THADEM LAXMI ()
3 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24041220230612291 04/12/2023 PANJA PRASHANTHI 3617048WL022722 PANJA PRASHANTHI 00415 SBIN0020504 2450 2450 Processed 16/12/2023 8703097607 MS PANJA PRASHANTH ()
4 NIZAMPET TS-17-048-001-016/010959
(NIZAMPET) 		3617048000NRG24041220230612167 04/12/2023 CHALIMETI ARAVIND 3617048WL022710 CHALIMETI ARAVIND 00415 SBIN0020504 2695 2695 Processed 16/12/2023 8703097608 MR CHALIMETI ARAVIND ()
SubTotal 6446 6446
5 NIZAMPET TS-17-048-001-016/010779
(NIZAMPET) 		3617048000NRG24041220230611972 04/12/2023 Swami 3617048WL022698 Swami 00684 APGV0008152 735 735 Rejected 16/12/2023 8703097597 Account closed
6 NIZAMPET TS-17-048-001-016/010959
(NIZAMPET) 		3617048000NRG24041220230612166 04/12/2023 LAXMI CHALIMETI 3617048WL022710 LAXMI CHALIMETI 00684 APGV0008152 2695 2695 Processed 16/12/2023 8703097599 LAXMI CHALIMETI ()
7 NIZAMPET TS-17-048-001-016/11404
(NIZAMPET) 		3617048000NRG24041220230611647 04/12/2023 BATTA BATTAVVA 3617048WL022665 BATTA BATTAVVA 00684 APGV0008152 2997 2997 Processed 16/12/2023 8703097598 BATTA BATTAVVA ()
8 NIZAMPET TS-17-048-001-016/11404
(NIZAMPET) 		3617048000NRG24041220230611648 04/12/2023 BATTA MOUNIKA 3617048WL022665 BATTA MOUNIKA 00684 APGV0008152 2997 2997 Processed 16/12/2023 8703097601 BATTA MOUNIKA ()
9 NIZAMPET TS-17-048-007-001/010892
(NANDAGOKUL) 		3617048000NRG24041220230612782 04/12/2023 Raaju 3617048WL022779 Raaju 00684 APGV0008152 1208 1208 Processed 16/12/2023 8703097602 Raaju ()
10 NIZAMPET TS-17-048-007-001/010901
(NANDAGOKUL) 		3617048000NRG24041220230612784 04/12/2023 Sreenu 3617048WL022779 Sreenu 00684 APGV0008152 1208 1208 Processed 16/12/2023 8703097600 Sreenu ()
SubTotal 11840 11840
11 NIZAMPET TS-17-048-001-016/010705
(NIZAMPET) 		3617048000NRG24041220230611967 04/12/2023 Mamjula 3617048WL022698 Mamjula 00691 IPOS0000001 735 735 Processed 16/12/2023 8703097605 Mamjula ()
12 NIZAMPET TS-17-048-007-001/010975
(NANDAGOKUL) 		3617048000NRG24041220230612792 04/12/2023 Rajitha 3617048WL022779 Rajitha 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8703097606 Rajitha ()
13 NIZAMPET TS-17-048-007-001/11769
(NANDAGOKUL) 		3617048000NRG24041220230612383 04/12/2023 Myadari Ansuya 3617048WL022735 Myadari Ansuya 00691 IPOS0000001 670 670 Processed 16/12/2023 8703097604 Myadari Ansuya ()
SubTotal 2613 2613
Total 22258 22258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_041223FTO_257656 Central Bank Of India CBIN0280817 DOP 1359
2 NIZAMPET TS3617048_041223FTO_257656 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 6446
3 NIZAMPET TS3617048_041223FTO_257656 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 11840
4 NIZAMPET TS3617048_041223FTO_257656 India Post Payments Bank IPOS0000001 MEDAK 2613

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