Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:39:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_120923FTO_185032
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-23-040-009-009/010794
(NIDAMANUR) 		3623040000NRG24120920231265396 12/09/2023 Anjaiah 3623040WL047911 Anjaiah 00089 CBIN0281338 1628 1628 Processed 09/11/2023 7263140374 Anjaiah ()
2 NIDAMANUR TS-23-040-009-009/011248
(NIDAMANUR) 		3623040000NRG24120920231265404 12/09/2023 naagalakshmi 3623040WL047911 naagalakshmi 00089 CBIN0281338 809 809 Processed 09/11/2023 7263140373 naagalakshmi ()
SubTotal 2437 2437
3 NIDAMANUR TS-23-040-041-001/030069
(YERRAGUDEM) 		3623040000NRG24120920231265304 12/09/2023 saidulu 3623040WL047904 saidulu 00089 CBIN0283324 1627 1627 Processed 09/11/2023 7263140370 saidulu ()
SubTotal 1627 1627
4 NIDAMANUR TS-23-040-041-001/30230
(YERRAGUDEM) 		3623040000NRG24120920231265307 12/09/2023 BOLLIBOINA KISHORE 3623040WL047904 BOLLIBOINA KISHORE 00415 SBIN0063996 1627 1627 Processed 09/11/2023 7263140371 MR BOLLIBOINA KISHOR ()
SubTotal 1627 1627
5 NIDAMANUR TS-23-040-003-004/010762
(YERRABALLI) 		3623040000NRG24110920231264328 12/09/2023 Nagaraju 3623040WL047656 Nagaraju 00684 APGV0006236 1500 1500 Processed 09/11/2023 7263140369 Nagaraju ()
SubTotal 1500 1500
6 NIDAMANUR TS-23-040-003-004/010504
(YERRABALLI) 		3623040000NRG24110920231264358 12/09/2023 Chandramma 3623040WL047674 Chandramma 00710 SBIN0000DOP 1980 1980 Processed 09/11/2023 7263140372 Chandramma ()
SubTotal 1980 1980
Total 9171 9171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_120923FTO_185032 Central Bank Of India CBIN0281338 NIDAMANOOR 2437
2 NIDAMANUR TS3623040_120923FTO_185032 Central Bank Of India CBIN0283324 NALGONDA 1627
3 NIDAMANUR TS3623040_120923FTO_185032 STATE BANK OF INDIA SBIN0063996 ABDULLAPURMET 1627
4 NIDAMANUR TS3623040_120923FTO_185032 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1500
5 NIDAMANUR TS3623040_120923FTO_185032 DOP SBIN0000DOP General Post Office-CBS 1980

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