Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:29:01 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_260623APB_FTO_112909
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-17-048-006-001/011759
(NAGARAM) 		3617048000NRG24260620230478015 26/06/2023 baagya laxmi 3617048WL009669 baagya laxmi 00415 SBIN0020504 349 349 Processed 04/07/2023 2983475042 Ms. Keshapaka Bhagya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NIZAMPET TS-17-048-006-001/011772
(NAGARAM) 		3617048000NRG24260620230478023 26/06/2023 Ravi Teja 3617048WL009669 Ravi Teja 00415 SBIN0020504 874 874 Processed 04/07/2023 2983475073 GUGULOTH RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIZAMPET TS-17-048-006-001/011778
(NAGARAM) 		3617048000NRG24260620230478025 26/06/2023 Amina 3617048WL009669 Amina 00415 SBIN0020504 175 175 Processed 04/07/2023 2983475044 GUGULOTH AMINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1398 1398
4 NIZAMPET TS-17-048-006-001/011737
(NAGARAM) 		3617048000NRG24260620230478008 26/06/2023 Bhavani 3617048WL009669 Bhavani 00415 SBIN0021814 874 874 Processed 04/07/2023 2983475043 ANTHAMPALLY BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 874 874
5 NIZAMPET TS-17-048-006-001/011669
(NAGARAM) 		3617048000NRG24260620230477997 26/06/2023 saMthali 3617048WL009669 saMthali 00415 SBIN0RRAPGB 1048 1048 Processed 04/07/2023 2983475047 Mrs. NENAVATH SANTHEALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1048 1048
6 NIZAMPET TS-17-048-006-001/010687
(NAGARAM) 		3617048000NRG24260620230477977 26/06/2023 Siddayya 3617048WL009669 Siddayya 00684 APGV0008152 175 175 Processed 04/07/2023 2983475048 ANTHAMPALLY SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIZAMPET TS-17-048-006-001/010691
(NAGARAM) 		3617048000NRG24260620230477979 26/06/2023 Sattavva 3617048WL009669 Sattavva 00684 APGV0008152 699 699 Processed 03/07/2023 2983475046 Anthampally Sattevva FINO PAYMENTS BANK LTD(608001)
8 NIZAMPET TS-17-048-006-001/010692
(NAGARAM) 		3617048000NRG24260620230477981 26/06/2023 Lakshmi 3617048WL009669 Lakshmi 00684 APGV0008152 175 175 Processed 04/07/2023 2983475059 ANTHAMPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NIZAMPET TS-17-048-006-001/010692
(NAGARAM) 		3617048000NRG24260620230477980 26/06/2023 Raaju 3617048WL009669 Raaju 00684 APGV0008152 175 175 Processed 04/07/2023 2983475045 ANTHAMPALLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-006-001/010711
(NAGARAM) 		3617048000NRG24260620230477983 26/06/2023 Lasmavva 3617048WL009669 Lasmavva 00684 APGV0008152 1048 1048 Processed 04/07/2023 2983475057 KOMMATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-006-001/010739
(NAGARAM) 		3617048000NRG24260620230477984 26/06/2023 Ellavva 3617048WL009669 Ellavva 00684 APGV0008152 349 349 Processed 04/07/2023 2983475056 Mrs. ANTHAMPALLY ELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NIZAMPET TS-17-048-006-001/010786
(NAGARAM) 		3617048000NRG24260620230477987 26/06/2023 Kommata Yellaiah 3617048WL009669 Kommata Yellaiah 00684 APGV0008152 1048 1048 Processed 04/07/2023 2983475051 Mr. KOMMATA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NIZAMPET TS-17-048-006-001/011515
(NAGARAM) 		3617048000NRG24260620230477990 26/06/2023 bhuli 3617048WL009669 bhuli 00684 APGV0008152 1223 1223 Processed 04/07/2023 2983475072 Mrs. PALTHYA BHOOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NIZAMPET TS-17-048-006-001/011569
(NAGARAM) 		3617048000NRG24260620230477991 26/06/2023 jemini 3617048WL009669 jemini 00684 APGV0008152 874 874 Processed 04/07/2023 2983475071 Mr. GEMINI LAMBADI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24260620230477999 26/06/2023 Lalita 3617048WL009669 Lalita 00684 APGV0008152 349 349 Processed 04/07/2023 2983475065 Mrs. NUNAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NIZAMPET TS-17-048-006-001/011671
(NAGARAM) 		3617048000NRG24260620230477998 26/06/2023 munya 3617048WL009669 munya 00684 APGV0008152 349 349 Processed 04/07/2023 2983475036 Mr. NUNAVATH MUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIZAMPET TS-17-048-006-001/011732
(NAGARAM) 		3617048000NRG24260620230478004 26/06/2023 Padma 3617048WL009669 Padma 00684 APGV0008152 175 175 Processed 04/07/2023 2983475037 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIZAMPET TS-17-048-006-001/011734
(NAGARAM) 		3617048000NRG24260620230478005 26/06/2023 Suguna 3617048WL009669 Suguna 00684 APGV0008152 175 175 Processed 04/07/2023 2983475063 Mrs. NUNAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIZAMPET TS-17-048-006-001/011735
(NAGARAM) 		3617048000NRG24260620230478006 26/06/2023 Swaroopa 3617048WL009669 Swaroopa 00684 APGV0008152 349 349 Processed 03/07/2023 2983475052 Anthampally Swaroopa FINO PAYMENTS BANK LTD(608001)
20 NIZAMPET TS-17-048-006-001/011736
(NAGARAM) 		3617048000NRG24260620230478007 26/06/2023 Shobha 3617048WL009669 Shobha 00684 APGV0008152 175 175 Processed 03/07/2023 2983475058 Chepyala Shoba FINO PAYMENTS BANK LTD(608001)
21 NIZAMPET TS-17-048-006-001/011738
(NAGARAM) 		3617048000NRG24260620230478009 26/06/2023 Pulluru Mamatha 3617048WL009669 Pulluru Mamatha 00684 APGV0008152 349 349 Processed 04/07/2023 2983475070 PULLURU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIZAMPET TS-17-048-006-001/011741
(NAGARAM) 		3617048000NRG24260620230478010 26/06/2023 Chandrakala 3617048WL009669 Chandrakala 00684 APGV0008152 699 699 Processed 04/07/2023 2983475067 Mrs. KOMMATA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIZAMPET TS-17-048-006-001/011742
(NAGARAM) 		3617048000NRG24260620230478011 26/06/2023 Mamatha 3617048WL009669 Mamatha 00684 APGV0008152 175 175 Processed 04/07/2023 2983475068 KOMMATA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24260620230478013 26/06/2023 Jami 3617048WL009669 Jami 00684 APGV0008152 874 874 Processed 04/07/2023 2983475055 Mrs. GUGULOTH JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NIZAMPET TS-17-048-006-001/011757
(NAGARAM) 		3617048000NRG24260620230478014 26/06/2023 Vijaya 3617048WL009669 Vijaya 00684 APGV0008152 349 349 Processed 04/07/2023 2983475069 NUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24260620230478016 26/06/2023 Bujji 3617048WL009669 Bujji 00684 APGV0008152 874 874 Processed 04/07/2023 2983475050 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-006-001/011762
(NAGARAM) 		3617048000NRG24260620230478019 26/06/2023 Pushpa 3617048WL009669 Pushpa 00684 APGV0008152 175 175 Processed 04/07/2023 2983475060 KOMMATA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIZAMPET TS-17-048-006-001/011762
(NAGARAM) 		3617048000NRG24260620230478018 26/06/2023 Raju 3617048WL009669 Raju 00684 APGV0008152 175 175 Processed 04/07/2023 2983475035 KOMMATA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-006-001/011763
(NAGARAM) 		3617048000NRG24260620230478020 26/06/2023 Manjula 3617048WL009669 Manjula 00684 APGV0008152 524 524 Processed 03/07/2023 2983475061 Kommata Manjula FINO PAYMENTS BANK LTD(608001)
30 NIZAMPET TS-17-048-006-001/011763
(NAGARAM) 		3617048000NRG24260620230478021 26/06/2023 Sanjeev 3617048WL009669 Sanjeev 00684 APGV0008152 175 175 Processed 03/07/2023 2983475049 Kommata Sanjeev FINO PAYMENTS BANK LTD(608001)
31 NIZAMPET TS-17-048-006-001/011772
(NAGARAM) 		3617048000NRG24260620230478022 26/06/2023 Manemma 3617048WL009669 Manemma 00684 APGV0008152 874 874 Processed 04/07/2023 2983475054 GUGULOTH MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-006-001/011775
(NAGARAM) 		3617048000NRG24260620230478024 26/06/2023 Jeevan 3617048WL009669 Jeevan 00684 APGV0008152 175 175 Processed 04/07/2023 2983475066 Mr. NUNAVATH JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIZAMPET TS-17-048-006-001/011778
(NAGARAM) 		3617048000NRG24260620230478026 26/06/2023 Swamy 3617048WL009669 Swamy 00684 APGV0008152 175 175 Processed 04/07/2023 2983475053 GUGULOTH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIZAMPET TS-17-048-006-001/011780
(NAGARAM) 		3617048000NRG24260620230478027 26/06/2023 Sravanti 3617048WL009669 Sravanti 00684 APGV0008152 349 349 Processed 04/07/2023 2983475064 ANTHAMPALLY SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIZAMPET TS-17-048-006-001/11783
(NAGARAM) 		3617048000NRG24260620230478030 26/06/2023 Chepuri Renuka 3617048WL009669 Chepuri Renuka 00684 APGV0008152 524 524 Processed 03/07/2023 2983475062 MS CH RENUKA STATE BANK OF INDIA(508548)
SubTotal 13804 13804
36 NIZAMPET TS-17-048-006-001/010691
(NAGARAM) 		3617048000NRG24260620230477978 26/06/2023 Ketavva 3617048WL009669 Ketavva 00688 FINO0000001 175 175 Processed 03/07/2023 2983475040 Anthampalli Kethavva FINO PAYMENTS BANK LTD(608001)
37 NIZAMPET TS-17-048-006-001/010766
(NAGARAM) 		3617048000NRG24260620230477985 26/06/2023 Chandu 3617048WL009669 Chandu 00688 FINO0000001 1223 1223 Processed 04/07/2023 2983475038 GUGLOTH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIZAMPET TS-17-048-006-001/010786
(NAGARAM) 		3617048000NRG24260620230477986 26/06/2023 Devavva 3617048WL009669 Devavva 00688 FINO0000001 1048 1048 Processed 03/07/2023 2983475039 Kommata Devamma FINO PAYMENTS BANK LTD(608001)
39 NIZAMPET TS-17-048-006-001/011686
(NAGARAM) 		3617048000NRG24260620230478001 26/06/2023 ramesh 3617048WL009669 ramesh 00688 FINO0000001 175 175 Processed 03/07/2023 2983475041 Nunavath Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2621 2621
40 NIZAMPET TS-17-048-006-001/010687
(NAGARAM) 		3617048000NRG24260620230477976 26/06/2023 Renuka 3617048WL009669 Renuka 00691 IPOS0000001 349 349 Processed 04/07/2023 2983475074 ANTHAMPALLY RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NIZAMPET TS-17-048-006-001/010698
(NAGARAM) 		3617048000NRG24260620230477982 26/06/2023 Rena 3617048WL009669 Rena 00691 IPOS0000001 175 175 Processed 04/07/2023 2983475075 KOMMATA RENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIZAMPET TS-17-048-006-001/011107
(NAGARAM) 		3617048000NRG24260620230477988 26/06/2023 Susila Antampalli 3617048WL009669 Susila Antampalli 00691 IPOS0000001 175 175 Processed 04/07/2023 2983475034 ANTHAMPALLY SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NIZAMPET TS-17-048-006-001/011450
(NAGARAM) 		3617048000NRG24260620230477989 26/06/2023 Bijal 3617048WL009669 Bijal 00691 IPOS0000001 1223 1223 Processed 04/07/2023 2983475085 Mr. GUGULOTH BIJAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIZAMPET TS-17-048-006-001/011574
(NAGARAM) 		3617048000NRG24260620230477992 26/06/2023 Kamli 3617048WL009669 Kamli 00691 IPOS0000001 175 175 Processed 04/07/2023 2983475082 GUGLUTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NIZAMPET TS-17-048-006-001/011605
(NAGARAM) 		3617048000NRG24260620230477993 26/06/2023 raaje 3617048WL009669 raaje 00691 IPOS0000001 175 175 Processed 03/07/2023 2983475083 MR GANGADHAR NUNAVATH STATE BANK OF INDIA(508548)
46 NIZAMPET TS-17-048-006-001/011606
(NAGARAM) 		3617048000NRG24260620230477994 26/06/2023 panny 3617048WL009669 panny 00691 IPOS0000001 699 699 Processed 04/07/2023 2983475080 NUNAVATH PANNY INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIZAMPET TS-17-048-006-001/011629
(NAGARAM) 		3617048000NRG24260620230477995 26/06/2023 jamli 3617048WL009669 jamli 00691 IPOS0000001 175 175 Processed 04/07/2023 2983475081 NUNAVATH JAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIZAMPET TS-17-048-006-001/011653
(NAGARAM) 		3617048000NRG24260620230477996 26/06/2023 pamgi 3617048WL009669 pamgi 00691 IPOS0000001 1048 1048 Processed 03/07/2023 2983475033 Banoth Pangi FINO PAYMENTS BANK LTD(608001)
49 NIZAMPET TS-17-048-006-001/011672
(NAGARAM) 		3617048000NRG24260620230478000 26/06/2023 kavita 3617048WL009669 kavita 00691 IPOS0000001 524 524 Processed 04/07/2023 2983475077 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIZAMPET TS-17-048-006-001/011692
(NAGARAM) 		3617048000NRG24260620230478002 26/06/2023 geeta 3617048WL009669 geeta 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2983475076 Mrs. GOGULOTH GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIZAMPET TS-17-048-006-001/011729
(NAGARAM) 		3617048000NRG24260620230478003 26/06/2023 Bhulaxmi 3617048WL009669 Bhulaxmi 00691 IPOS0000001 524 524 Processed 04/07/2023 2983475032 KOMMATA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIZAMPET TS-17-048-006-001/011752
(NAGARAM) 		3617048000NRG24260620230478012 26/06/2023 Ramji 3617048WL009669 Ramji 00691 IPOS0000001 699 699 Processed 03/07/2023 2983475031 GUGULOTH RAMJI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
53 NIZAMPET TS-17-048-006-001/011761
(NAGARAM) 		3617048000NRG24260620230478017 26/06/2023 Motiram 3617048WL009669 Motiram 00691 IPOS0000001 874 874 Processed 04/07/2023 2983475084 Mrs. BANOTH MOTHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NIZAMPET TS-17-048-006-001/011781
(NAGARAM) 		3617048000NRG24260620230478028 26/06/2023 Chiliki 3617048WL009669 Chiliki 00691 IPOS0000001 699 699 Processed 04/07/2023 2983475078 Mr. GUGLOTH CHILKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NIZAMPET TS-17-048-006-001/011781
(NAGARAM) 		3617048000NRG24260620230478029 26/06/2023 Kishan 3617048WL009669 Kishan 00691 IPOS0000001 699 699 Processed 04/07/2023 2983475079 Mr. GUGLOTH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9261 9261
Total 29006 29006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_260623APB_FTO_112909 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 1398
2 NIZAMPET TS3617048_260623APB_FTO_112909 STATE BANK OF INDIA SBIN0021814 NEW VIDYANAGAR HYD 874
3 NIZAMPET TS3617048_260623APB_FTO_112909 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1048
4 NIZAMPET TS3617048_260623APB_FTO_112909 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 13804
5 NIZAMPET TS3617048_260623APB_FTO_112909 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2621
6 NIZAMPET TS3617048_260623APB_FTO_112909 India Post Payments Bank IPOS0000001 MEDAK 2271
7 NIZAMPET TS3617048_260623APB_FTO_112909 India Post Payments Bank IPOS0000001 SIDDIPET 6990

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