Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_231223APB_FTO_274927
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 NAVIPET TS-18-002-010-013/010440
(POTHANGAL) 		3618002000NRG24231220230906199 23/12/2023 Naveen 3618002WL039812 Naveen 00354 PUNB0272200 326 326 Processed 03/02/2024 9990021069 VUMMEDA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 326 326
2 NAVIPET TS-18-002-007-009/010001
(LINGAPUR) 		3618002000NRG24231220230906207 23/12/2023 Sayamma 3618002WL039818 Sayamma 00415 SBIN0007944 293 293 Processed 03/02/2024 9990021080 MRS GANDHAM SAYAMMA STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-007-009/010004
(LINGAPUR) 		3618002000NRG24231220230906208 23/12/2023 Peddolla Posani 3618002WL039818 Peddolla Posani 00415 SBIN0007944 293 293 Processed 03/02/2024 9990021076 MRS PEDDOLLA POSANI STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-007-009/010004
(LINGAPUR) 		3618002000NRG24231220230906209 23/12/2023 saraswati 3618002WL039818 saraswati 00415 SBIN0007944 293 293 Processed 03/02/2024 9990021086 MRS PEDDOLLA SARASWATHI STATE BANK OF INDIA(508548)
5 NAVIPET TS-18-002-007-009/010028
(LINGAPUR) 		3618002000NRG24231220230906210 23/12/2023 Gangu 3618002WL039818 Gangu 00415 SBIN0007944 293 293 Processed 03/02/2024 9990021088 GANDHAM GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAVIPET TS-18-002-007-009/010044
(LINGAPUR) 		3618002000NRG24231220230906211 23/12/2023 Posani 3618002WL039818 Posani 00415 SBIN0007944 293 293 Processed 03/02/2024 9990021070 MRS POSANI YANCHAM W0SAYANA STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-007-009/010095
(LINGAPUR) 		3618002000NRG24231220230906212 23/12/2023 Gangu Bai 3618002WL039818 Gangu Bai 00415 SBIN0007944 293 293 Processed 03/02/2024 9990021089 SHRI SARIKELA GANGU STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-007-009/010106
(LINGAPUR) 		3618002000NRG24231220230906213 23/12/2023 Shanta 3618002WL039818 Shanta 00415 SBIN0007944 148 148 Processed 03/02/2024 9990021084 MRS SARIKELAMADHIGA SHANTHA STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-007-009/010107
(LINGAPUR) 		3618002000NRG24231220230906214 23/12/2023 Lalubai 3618002WL039818 Lalubai 00415 SBIN0007944 297 297 Processed 03/02/2024 9990021077 MRS SARKELA LALUBAI STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-007-009/010117
(LINGAPUR) 		3618002000NRG24231220230906215 23/12/2023 Gangau 3618002WL039818 Gangau 00415 SBIN0007944 146 146 Processed 03/02/2024 9990021093 MRS PATHRI GANGAU STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-007-009/010132
(LINGAPUR) 		3618002000NRG24231220230906216 23/12/2023 Laxmi 3618002WL039818 Laxmi 00415 SBIN0007944 297 297 Processed 03/02/2024 9990021068 MRS MADIGA LAXMI STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-007-009/010134
(LINGAPUR) 		3618002000NRG24231220230906217 23/12/2023 muteemma 3618002WL039818 muteemma 00415 SBIN0007944 297 297 Processed 03/02/2024 9990021087 MRS SARIKELA MADHAGAMUTHEMMA STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-007-009/010190
(LINGAPUR) 		3618002000NRG24231220230906218 23/12/2023 Sailu 3618002WL039818 Sailu 00415 SBIN0007944 297 297 Processed 03/02/2024 9990021081 MR KORE SAILU STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-007-010/010033
(LINGAPUR) 		3618002000NRG24231220230906219 23/12/2023 Sayamma 3618002WL039818 Sayamma 00415 SBIN0007944 297 297 Processed 03/02/2024 9990021074 SAYAMMA KADA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 3537 3537
15 NAVIPET TS-18-002-010-013/030021
(POTHANGAL) 		3618002000NRG24231220230906187 23/12/2023 Gangamani 3618002WL039810 Gangamani 00415 SBIN0021367 257 257 Processed 03/02/2024 9990021090 JADAV GANGAMANI UNION BANK OF INDIA(508500)
16 NAVIPET TS-18-002-017-023/012162
(NAVIPET) 		3618002000NRG24231220230906220 23/12/2023 rekha 3618002WL039819 rekha 00415 SBIN0021367 660 660 Processed 03/02/2024 9990021079 PILOLA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 917 917
17 NAVIPET TS-18-002-010-013/010130
(POTHANGAL) 		3618002000NRG24231220230906196 23/12/2023 Gangamani 3618002WL039812 Gangamani 00415 SBIN0RRDCGB 326 326 Processed 03/02/2024 9990021085 Ms. Makkala Gangamani W o Janardhan TELANGANA GRAMEENA BANK(607195)
18 NAVIPET TS-18-002-010-013/010374
(POTHANGAL) 		3618002000NRG24231220230906197 23/12/2023 gangamani 3618002WL039812 gangamani 00415 SBIN0RRDCGB 326 326 Processed 03/02/2024 9990021083 Ms. Bandela Gangamani W o Gangaram H.no TELANGANA GRAMEENA BANK(607195)
19 NAVIPET TS-18-002-010-013/010444
(POTHANGAL) 		3618002000NRG24231220230906200 23/12/2023 Sheshikala 3618002WL039812 Sheshikala 00415 SBIN0RRDCGB 326 326 Processed 03/02/2024 9990021082 MRS IRUGADINIA SHASHI KALA STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-017-023/012164
(NAVIPET) 		3618002000NRG24231220230906221 23/12/2023 kavitha 3618002WL039819 kavitha 00415 SBIN0RRDCGB 660 660 Processed 03/02/2024 9990021091 Mrs. GUDLA KAVITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1638 1638
21 NAVIPET TS-18-002-010-013/010010
(POTHANGAL) 		3618002000NRG24231220230906192 23/12/2023 Hemam Bee 3618002WL039812 Hemam Bee 00468 UBIN0532789 326 326 Processed 03/02/2024 9990021078 NURBATHA IMAMBEE CANARA BANK(508532)
22 NAVIPET TS-18-002-010-013/010014
(POTHANGAL) 		3618002000NRG24231220230906193 23/12/2023 Sayamma 3618002WL039812 Sayamma 00468 UBIN0532789 326 326 Processed 03/02/2024 9990021072 VELMALA SAYAMMA UNION BANK OF INDIA(508500)
23 NAVIPET TS-18-002-010-013/010027
(POTHANGAL) 		3618002000NRG24231220230906194 23/12/2023 Anasuya 3618002WL039812 Anasuya 00468 UBIN0532789 326 326 Processed 03/02/2024 9990021071 TOKALA ANASUYA W/O SAILU UNION BANK OF INDIA(508500)
24 NAVIPET TS-18-002-010-013/010120
(POTHANGAL) 		3618002000NRG24231220230906195 23/12/2023 Yellayya 3618002WL039812 Yellayya 00468 UBIN0532789 326 326 Processed 03/02/2024 9990021075 GOLLA YELLAIAH S/O NARSIMLU UNION BANK OF INDIA(508500)
25 NAVIPET TS-18-002-017-023/012539
(NAVIPET) 		3618002000NRG24231220230906222 23/12/2023 chandana 3618002WL039819 chandana 00468 UBIN0532789 1088 1088 Processed 03/02/2024 9990021073 MRS ANNARAM CHANDANA STATE BANK OF INDIA(508548)
SubTotal 2392 2392
26 NAVIPET TS-18-002-010-013/010385
(POTHANGAL) 		3618002000NRG24231220230906198 23/12/2023 Ramesh 3618002WL039812 Ramesh 00691 IPOS0000001 326 326 Processed 03/02/2024 9990021092 MAKKALA RAMESH UNION BANK OF INDIA(508500)
27 NAVIPET TS-18-002-028-001/020126
(HANMANFARAM) 		3618002000NRG24231220230906188 23/12/2023 krishna 3618002WL039810 krishna 00691 IPOS0000001 257 257 Processed 03/02/2024 9990021067 DUDDALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583 583
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_231223APB_FTO_274927 Punjab National Bank PUNB0272200 NIZAMABAD 326
2 NAVIPET TS3618002_231223APB_FTO_274927 STATE BANK OF INDIA SBIN0007944 BINOLA 3537
3 NAVIPET TS3618002_231223APB_FTO_274927 STATE BANK OF INDIA SBIN0021367 NAVIPET 917
4 NAVIPET TS3618002_231223APB_FTO_274927 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1638
5 NAVIPET TS3618002_231223APB_FTO_274927 UNION BANK OF INDIA UBIN0532789 NAVIPET 2392
6 NAVIPET TS3618002_231223APB_FTO_274927 India Post Payments Bank IPOS0000001 NIZAMABAD 583

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