Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_190423FTO_20817
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 NANDIPET TS-18-003-031-001/011426
(KOULPUR) 		3618003000NRG24190420230052200 19/04/2023 navena 3618003WL001605 navena 00078 CNRB0001383 295 295 Processed 12/05/2023 1486654082 navena ()
SubTotal 295 295
2 NANDIPET TS-18-003-003-003/010009
(NIKALPUR) 		3618003000NRG24190420230052335 19/04/2023 Chinnareddy 3618003WL001617 Chinnareddy 00078 CNRB0013521 280 280 Processed 12/05/2023 1486654087 Chinnareddy ()
3 NANDIPET TS-18-003-003-003/010052
(NIKALPUR) 		3618003000NRG24190420230052348 19/04/2023 srikanth 3618003WL001617 srikanth 00078 CNRB0013521 560 560 Processed 12/05/2023 1486654094 srikanth ()
4 NANDIPET TS-18-003-003-003/010186
(NIKALPUR) 		3618003000NRG24190420230052375 19/04/2023 Gangaram 3618003WL001617 Gangaram 00078 CNRB0013521 556 556 Processed 12/05/2023 1486654086 Gangaram ()
5 NANDIPET TS-18-003-003-003/010243
(NIKALPUR) 		3618003000NRG24190420230052399 19/04/2023 chinnakka 3618003WL001617 chinnakka 00078 CNRB0013521 560 560 Processed 12/05/2023 1486654089 chinnakka ()
6 NANDIPET TS-18-003-003-003/010312
(NIKALPUR) 		3618003000NRG24190420230052417 19/04/2023 Bollavatri Dharmapuri 3618003WL001617 Bollavatri Dharmapuri 00078 CNRB0013521 280 280 Processed 12/05/2023 1486654083 Bollavatri Dharmapuri ()
7 NANDIPET TS-18-003-003-003/010361
(NIKALPUR) 		3618003000NRG24190420230052438 19/04/2023 muthenna 3618003WL001617 muthenna 00078 CNRB0013521 700 700 Processed 12/05/2023 1486654107 muthenna ()
8 NANDIPET TS-18-003-003-003/010418
(NIKALPUR) 		3618003000NRG24190420230052457 19/04/2023 laxmi 3618003WL001617 laxmi 00078 CNRB0013521 840 840 Processed 12/05/2023 1486654093 laxmi ()
9 NANDIPET TS-18-003-003-003/10551
(NIKALPUR) 		3618003000NRG24190420230052481 19/04/2023 Vadla Narsaiah 3618003WL001617 Vadla Narsaiah 00078 CNRB0013521 140 140 Processed 12/05/2023 1486654084 Vadla Narsaiah ()
10 NANDIPET TS-18-003-003-003/10563
(NIKALPUR) 		3618003000NRG24190420230052488 19/04/2023 Peddindla Kavitha 3618003WL001617 Peddindla Kavitha 00078 CNRB0013521 700 700 Processed 12/05/2023 1486654088 Peddindla Kavitha ()
11 NANDIPET TS-18-003-009-016/010026
(KOMATPALLY) 		3618003000NRG24190420230051237 19/04/2023 Rajeshwar 3618003WL001591 Rajeshwar 00078 CNRB0013521 258 258 Processed 12/05/2023 1486654090 Rajeshwar ()
12 NANDIPET TS-18-003-009-016/010053
(KOMATPALLY) 		3618003000NRG24190420230051247 19/04/2023 Sony 3618003WL001591 Sony 00078 CNRB0013521 516 516 Processed 12/05/2023 1486654091 Sony ()
13 NANDIPET TS-18-003-009-016/010135
(KOMATPALLY) 		3618003000NRG24190420230051271 19/04/2023 Posani 3618003WL001591 Posani 00078 CNRB0013521 520 520 Processed 12/05/2023 1486654085 Posani ()
14 NANDIPET TS-18-003-009-016/010211
(KOMATPALLY) 		3618003000NRG24190420230051286 19/04/2023 bhulaxmi 3618003WL001591 bhulaxmi 00078 CNRB0013521 520 520 Processed 12/05/2023 1486654092 bhulaxmi ()
SubTotal 6430 6430
15 NANDIPET TS-18-003-009-016/010141
(KOMATPALLY) 		3618003000NRG24190420230050095 19/04/2023 Chinnakka 3618003WL001546 Chinnakka 00177 IOBA0000460 776 776 Processed 12/05/2023 1486654095 Chinnakka ()
SubTotal 776 776
16 NANDIPET TS-18-003-026-029/010283
(AILAPUR) 		3618003000NRG24190420230054646 19/04/2023 ravi 3618003WL001702 ravi 00415 SBIN0004190 600 600 Processed 12/05/2023 1486654100 MR POTTOLLA RAVIKUMAR ()
SubTotal 600 600
17 NANDIPET TS-18-003-031-001/020267
(KOULPUR) 		3618003000NRG24190420230052224 19/04/2023 vineth 3618003WL001605 vineth 00415 SBIN0RRDCGB 592 592 Processed 12/05/2023 1486654101 vineth ()
SubTotal 592 592
18 NANDIPET TS-18-003-026-029/010498
(AILAPUR) 		3618003000NRG24190420230054598 19/04/2023 Gangaadhar 3618003WL001701 Gangaadhar 00468 UBIN0817503 400 400 Processed 12/05/2023 1486654102 Gangaadhar ()
SubTotal 400 400
19 NANDIPET TS-18-003-026-029/010305
(AILAPUR) 		3618003000NRG24190420230054574 19/04/2023 Gouthami 3618003WL001701 Gouthami 00468 UBIN0903019 600 600 Processed 12/05/2023 1486654104 Gouthami ()
20 NANDIPET TS-18-003-026-029/010423
(AILAPUR) 		3618003000NRG24190420230054584 19/04/2023 Pushpa 3618003WL001701 Pushpa 00468 UBIN0903019 500 500 Processed 12/05/2023 1486654103 Pushpa ()
SubTotal 1100 1100
21 NANDIPET TS-18-003-031-001/020267
(KOULPUR) 		3618003000NRG24190420230052223 19/04/2023 chinna sayanna 3618003WL001605 chinna sayanna 00688 FINO0000001 592 592 Processed 12/05/2023 1486654106 chinna sayanna ()
SubTotal 592 592
22 NANDIPET TS-18-003-031-001/020300
(KOULPUR) 		3618003000NRG24190420230052226 19/04/2023 Saynna 3618003WL001605 Saynna 00691 IPOS0000001 592 592 Processed 12/05/2023 1486654098 Saynna ()
23 NANDIPET TS-18-003-031-001/020303
(KOULPUR) 		3618003000NRG24190420230052227 19/04/2023 Babanna 3618003WL001605 Babanna 00691 IPOS0000001 592 592 Processed 12/05/2023 1486654099 Babanna ()
24 NANDIPET TS-18-003-031-001/020428
(KOULPUR) 		3618003000NRG24190420230052231 19/04/2023 munikha 3618003WL001605 munikha 00691 IPOS0000001 148 148 Processed 12/05/2023 1486654097 munikha ()
25 NANDIPET TS-18-003-031-001/020429
(KOULPUR) 		3618003000NRG24190420230051427 19/04/2023 sayamma 3618003WL001595 sayamma 00691 IPOS0000001 1320 1320 Processed 12/05/2023 1486654096 sayamma ()
26 NANDIPET TS-18-003-031-001/020481
(KOULPUR) 		3618003000NRG24190420230052232 19/04/2023 laxmi 3618003WL001605 laxmi 00691 IPOS0000001 296 296 Processed 12/05/2023 1486654105 laxmi ()
SubTotal 2948 2948
Total 13733 13733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_190423FTO_20817 Canara Bank CNRB0001383 ANDHRANAGAR 295
2 NANDIPET TS3618003_190423FTO_20817 Canara Bank CNRB0013521 DONKESHWAR 6430
3 NANDIPET TS3618003_190423FTO_20817 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 776
4 NANDIPET TS3618003_190423FTO_20817 STATE BANK OF INDIA SBIN0004190 ARMOOR 600
5 NANDIPET TS3618003_190423FTO_20817 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 592
6 NANDIPET TS3618003_190423FTO_20817 UNION BANK OF INDIA UBIN0817503 NANDIPET 400
7 NANDIPET TS3618003_190423FTO_20817 UNION BANK OF INDIA UBIN0903019 AILAPUR 1100
8 NANDIPET TS3618003_190423FTO_20817 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 592
9 NANDIPET TS3618003_190423FTO_20817 India Post Payments Bank IPOS0000001 NIZAMABAD 2948

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