Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:16:10 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_111023APB_FTO_210922
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-17-048-003-014/010651
(CHELMEDA) 		3617048000NRG24111020230576249 11/10/2023 ramya 3617048WL018438 ramya 00415 SBIN0013072 3084 3084 Processed 09/11/2023 7260121446 Mrs. BAJA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NIZAMPET TS-17-048-004-001/020270
(JADCHERU THANDA) 		3617048000NRG24111020230576258 11/10/2023 Saavitri 3617048WL018441 Saavitri 00415 SBIN0013072 1060 1060 Processed 09/11/2023 7260121441 Mrs. RAMAVATH SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NIZAMPET TS-17-048-007-001/010905
(NANDAGOKUL) 		3617048000NRG24111020230576235 11/10/2023 Baagyamma 3617048WL018427 Baagyamma 00415 SBIN0013072 2250 2250 Processed 09/11/2023 7260121443 MYADARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6394 6394
4 NIZAMPET TS-17-048-003-014/010935
(CHELMEDA) 		3617048000NRG24111020230576250 11/10/2023 Bala Yellaiah 3617048WL018438 Bala Yellaiah 00415 SBIN0020504 3084 3084 Processed 09/11/2023 7260121444 Chakali Balayellaiah FINO PAYMENTS BANK LTD(608001)
5 NIZAMPET TS-17-048-004-001/010491
(JADCHERU THANDA) 		3617048000NRG24111020230576253 11/10/2023 Rahul 3617048WL018441 Rahul 00415 SBIN0020504 1060 1060 Processed 09/11/2023 7260121442 Mr. Malavath Rahul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NIZAMPET TS-17-048-007-001/011089
(NANDAGOKUL) 		3617048000NRG24111020230576200 11/10/2023 Lingam 3617048WL018425 Lingam 00415 SBIN0020504 2250 2250 Processed 09/11/2023 7260121454 MR LINGAM DORAGOLLA STATE BANK OF INDIA(508548)
7 NIZAMPET TS-17-048-010-015/011240
(NASKAL) 		3617048000NRG24111020230576245 11/10/2023 Rajiya 3617048WL018435 Rajiya 00415 SBIN0020504 1960 1960 Processed 09/11/2023 7260121445 Mrs. MOHAMMAD RAZIA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8354 8354
8 NIZAMPET TS-17-048-003-014/010110
(CHELMEDA) 		3617048000NRG24111020230576246 11/10/2023 Tirumalayya 3617048WL018436 Tirumalayya 00684 APGV0008152 2940 2940 Rejected 09/11/2023 7260121447 Aadhaar Number not Mapped to Account Number
9 NIZAMPET TS-17-048-003-014/010115
(CHELMEDA) 		3617048000NRG24111020230576247 11/10/2023 Bhudavva 3617048WL018436 Bhudavva 00684 APGV0008152 2940 2940 Processed 09/11/2023 7260121453 Mrs. KAKI BHUDAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NIZAMPET TS-17-048-004-001/010495
(JADCHERU THANDA) 		3617048000NRG24111020230576254 11/10/2023 Kiran 3617048WL018441 Kiran 00684 APGV0008152 1060 1060 Processed 09/11/2023 7260121449 Mr. MALAVATH KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIZAMPET TS-17-048-004-001/010495
(JADCHERU THANDA) 		3617048000NRG24111020230576255 11/10/2023 Rena 3617048WL018441 Rena 00684 APGV0008152 1060 1060 Processed 09/11/2023 7260121448 Mrs. MALOTH RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NIZAMPET TS-17-048-004-001/020203
(JADCHERU THANDA) 		3617048000NRG24111020230576256 11/10/2023 Lakshmi 3617048WL018441 Lakshmi 00684 APGV0008152 1060 1060 Processed 09/11/2023 7260121440 Mrs. RAMAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NIZAMPET TS-17-048-004-001/020342
(JADCHERU THANDA) 		3617048000NRG24111020230576260 11/10/2023 sujatha 3617048WL018441 sujatha 00684 APGV0008152 1060 1060 Processed 09/11/2023 7260121450 RAMAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-007-001/010890
(NANDAGOKUL) 		3617048000NRG24111020230576236 11/10/2023 Malla Goud 3617048WL018428 Malla Goud 00684 APGV0008152 2313 2313 Processed 09/11/2023 7260121456 BURANI MALLA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
15 NIZAMPET TS-17-048-007-001/011728
(NANDAGOKUL) 		3617048000NRG24111020230576237 11/10/2023 Nagaraju 3617048WL018429 Nagaraju 00684 APGV0008152 2313 2313 Processed 09/11/2023 7260121451 Mrs. BOINI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NIZAMPET TS-17-048-010-015/010046
(NASKAL) 		3617048000NRG24111020230576248 11/10/2023 Pocavva 3617048WL018437 Pocavva 00684 APGV0008152 2056 2056 Processed 09/11/2023 7260121452 Mrs. NIRITI POCHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIZAMPET TS-17-048-010-015/011123
(NASKAL) 		3617048000NRG24111020230576244 11/10/2023 Baalraaju 3617048WL018435 Baalraaju 00684 APGV0008152 1960 1960 Processed 09/11/2023 7260121455 TEKUMALLE BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18762 18762
18 NIZAMPET TS-17-048-003-014/010403
(CHELMEDA) 		3617048000NRG24111020230576251 11/10/2023 Kampe Renuka 3617048WL018439 Kampe Renuka 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7260121437 RENUKA KAMPE ICICI BANK LTD(508534)
19 NIZAMPET TS-17-048-004-001/020270
(JADCHERU THANDA) 		3617048000NRG24111020230576257 11/10/2023 Ramu 3617048WL018441 Ramu 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7260121457 RAMAVATH RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIZAMPET TS-17-048-004-001/020342
(JADCHERU THANDA) 		3617048000NRG24111020230576259 11/10/2023 Tharasing 3617048WL018441 Tharasing 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7260121438 Mr. RAMAVATH TARASING CENTRAL BANK OF INDIA(607115)
21 NIZAMPET TS-17-048-010-015/010176
(NASKAL) 		3617048000NRG24111020230576252 11/10/2023 Lakshminarsavva 3617048WL018440 Lakshminarsavva 00691 IPOS0000001 1928 1928 Processed 09/11/2023 7260121439 GUMMULA LAXMINARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7132 7132
Total 40642 40642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_111023APB_FTO_210922 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 6394
2 NIZAMPET TS3617048_111023APB_FTO_210922 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 7294
3 NIZAMPET TS3617048_111023APB_FTO_210922 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 1060
4 NIZAMPET TS3617048_111023APB_FTO_210922 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 18762
5 NIZAMPET TS3617048_111023APB_FTO_210922 India Post Payments Bank IPOS0000001 MEDAK 2988
6 NIZAMPET TS3617048_111023APB_FTO_210922 India Post Payments Bank IPOS0000001 SIDDIPET 4144

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