Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:43:09 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_010823APB_FTO_149081
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-17-048-001-016/010059
(NIZAMPET) 		3617048000NRG24010820230524531 01/08/2023 Balnarsaiah 3617048WL012729 Balnarsaiah 00415 SBIN0020504 1558 1558 Processed 10/11/2023 7253930472 MR GERUGANTI BALNARSAIAH STATE BANK OF INDIA(508548)
SubTotal 1558 1558
2 NIZAMPET TS-17-048-001-016/010544
(NIZAMPET) 		3617048000NRG24010820230524519 01/08/2023 Narsavva 3617048WL012726 Narsavva 00468 UBIN0814814 1626 1626 Processed 09/11/2023 7253930465 Mrs. BAJARU NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NIZAMPET TS-17-048-001-016/010907
(NIZAMPET) 		3617048000NRG24010820230524528 01/08/2023 Anjamma 3617048WL012728 Anjamma 00468 UBIN0814814 1626 1626 Processed 09/11/2023 7253930464 Mrs. JEEDI ANJAMMA W O ANJA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3252 3252
4 NIZAMPET TS-17-048-001-016/010233
(NIZAMPET) 		3617048000NRG24010820230524532 01/08/2023 Lakshmi 3617048WL012729 Lakshmi 00684 APGV0008152 1558 1558 Processed 09/11/2023 7253930474 Mrs. CHINTHAKAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NIZAMPET TS-17-048-001-016/11400
(NIZAMPET) 		3617048000NRG24010820230524521 01/08/2023 Bajaru Srinivas Goud 3617048WL012726 Bajaru Srinivas Goud 00684 APGV0008152 1626 1626 Processed 10/11/2023 7253930466 MR SRINIVAS GOUD BAJARU STATE BANK OF INDIA(508548)
6 NIZAMPET TS-17-048-001-016/11400
(NIZAMPET) 		3617048000NRG24010820230524520 01/08/2023 Bajaru Vijaya 3617048WL012726 Bajaru Vijaya 00684 APGV0008152 1626 1626 Processed 09/11/2023 7253930470 BAJARU VIJAYA UNION BANK OF INDIA(508500)
7 NIZAMPET TS-17-048-001-016/11401
(NIZAMPET) 		3617048000NRG24010820230524522 01/08/2023 BAJARU KAVITHA 3617048WL012726 BAJARU KAVITHA 00684 APGV0008152 1626 1626 Processed 09/11/2023 7253930471 BAJARU KAVITHA UNION BANK OF INDIA(508500)
8 NIZAMPET TS-17-048-001-016/11401
(NIZAMPET) 		3617048000NRG24010820230524523 01/08/2023 BAJARU THIRMAL GOUD 3617048WL012726 BAJARU THIRMAL GOUD 00684 APGV0008152 1626 1626 Processed 09/11/2023 7253930468 BAZAR THIRUMALA GOUD UNION BANK OF INDIA(508500)
SubTotal 8062 8062
9 NIZAMPET TS-17-048-001-016/010059
(NIZAMPET) 		3617048000NRG24010820230524530 01/08/2023 Padma 3617048WL012729 Padma 00684 APGV0008158 1558 1558 Processed 09/11/2023 7253930469 GERIGANTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1558 1558
10 NIZAMPET TS-17-048-013-019/020031
(TIPPANGULLA) 		3617048000NRG24010820230524535 01/08/2023 Eerapatnam Mallayya 3617048WL012731 Eerapatnam Mallayya 00688 FINO0000001 1028 1028 Processed 09/11/2023 7253930475 VEERAPATNAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-013-019/020056
(TIPPANGULLA) 		3617048000NRG24010820230524536 01/08/2023 Narsayya 3617048WL012732 Narsayya 00688 FINO0000001 1470 1470 Processed 09/11/2023 7253930467 Neelam Narsaiah FINO PAYMENTS BANK LTD(608001)
12 NIZAMPET TS-17-048-013-019/020161
(TIPPANGULLA) 		3617048000NRG24010820230524534 01/08/2023 Bellam Beerayya 3617048WL012730 Bellam Beerayya 00688 FINO0000001 1799 1799 Processed 09/11/2023 7253930473 BELLAM BEERAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 4297 4297
13 NIZAMPET TS-17-048-001-016/010695
(NIZAMPET) 		3617048000NRG24010820230524533 01/08/2023 Sweta 3617048WL012729 Sweta 00691 IPOS0000001 1558 1558 Processed 09/11/2023 7253930463 CHINTAKAYALA SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-013-019/020088
(TIPPANGULLA) 		3617048000NRG24010820230524537 01/08/2023 Sivaraajam 3617048WL012732 Sivaraajam 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7253930462 MOGULLA SHIVARAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3028 3028
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_010823APB_FTO_149081 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 1558
2 NIZAMPET TS3617048_010823APB_FTO_149081 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 3252
3 NIZAMPET TS3617048_010823APB_FTO_149081 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 8062
4 NIZAMPET TS3617048_010823APB_FTO_149081 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 1558
5 NIZAMPET TS3617048_010823APB_FTO_149081 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4297
6 NIZAMPET TS3617048_010823APB_FTO_149081 India Post Payments Bank IPOS0000001 MEDAK 1558
7 NIZAMPET TS3617048_010823APB_FTO_149081 India Post Payments Bank IPOS0000001 SIDDIPET 1470

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