Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_250423FTO_27961
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 NAGARAM TS-42-023-005-001/060181
(MACHIREDDIPALLY) 		3642023000NRG24250420230071784 25/04/2023 Yakamma 3642023WL002569 Yakamma 00078 CNRB0013442 202 202 Processed 12/05/2023 1487162546 Yakamma ()
2 NAGARAM TS-42-023-005-001/060313
(MACHIREDDIPALLY) 		3642023000NRG24250420230071844 25/04/2023 Devamma 3642023WL002569 Devamma 00078 CNRB0013442 806 806 Processed 12/05/2023 1487162550 Devamma ()
3 NAGARAM TS-42-023-005-001/060321
(MACHIREDDIPALLY) 		3642023000NRG24250420230071845 25/04/2023 Paapamma 3642023WL002569 Paapamma 00078 CNRB0013442 1210 1210 Processed 12/05/2023 1487162556 Paapamma ()
4 NAGARAM TS-42-023-005-001/60531
(MACHIREDDIPALLY) 		3642023000NRG24250420230071878 25/04/2023 Dubbaka Upendra 3642023WL002569 Dubbaka Upendra 00078 CNRB0013442 1008 1008 Rejected 12/05/2023 1487162554 No Such Account
5 NAGARAM TS-42-023-007-001/010324
(NAGARAM BANGLOW) 		3642023000NRG24250420230072334 25/04/2023 Kamala 3642023WL002587 Kamala 00078 CNRB0013442 1184 1184 Processed 12/05/2023 1487162551 Kamala ()
6 NAGARAM TS-42-023-012-014/010061
(PHANIGIRI) 		3642023000NRG24250420230070509 25/04/2023 Mallamma 3642023WL002523 Mallamma 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162557 Mallamma ()
7 NAGARAM TS-42-023-012-014/010078
(PHANIGIRI) 		3642023000NRG24250420230070514 25/04/2023 Sulocana 3642023WL002523 Sulocana 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162559 Sulocana ()
8 NAGARAM TS-42-023-012-014/010332
(PHANIGIRI) 		3642023000NRG24250420230070545 25/04/2023 Sangishetti Akhila 3642023WL002523 Sangishetti Akhila 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162577 Sangishetti Akhila ()
9 NAGARAM TS-42-023-012-014/010381
(PHANIGIRI) 		3642023000NRG24250420230070552 25/04/2023 uma 3642023WL002523 uma 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162563 uma ()
10 NAGARAM TS-42-023-012-014/010435
(PHANIGIRI) 		3642023000NRG24250420230070567 25/04/2023 SARAMMA 3642023WL002523 SARAMMA 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162552 SARAMMA ()
11 NAGARAM TS-42-023-012-014/010435
(PHANIGIRI) 		3642023000NRG24250420230070566 25/04/2023 Somanarsayya 3642023WL002523 Somanarsayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162548 Somanarsayya ()
12 NAGARAM TS-42-023-012-014/010462
(PHANIGIRI) 		3642023000NRG24250420230070586 25/04/2023 Mallayya 3642023WL002523 Mallayya 00078 CNRB0013442 898 898 Processed 12/05/2023 1487162547 Mallayya ()
13 NAGARAM TS-42-023-014-001/010647
(WARDHAMANU KOTA) 		3642023000NRG24250420230071274 25/04/2023 Rubeen 3642023WL002555 Rubeen 00078 CNRB0013442 189 189 Processed 12/05/2023 1487162569 Rubeen ()
14 NAGARAM TS-42-023-014-001/010676
(WARDHAMANU KOTA) 		3642023000NRG24250420230071280 25/04/2023 Bixamaiah 3642023WL002555 Bixamaiah 00078 CNRB0013442 1136 1136 Processed 12/05/2023 1487162558 Bixamaiah ()
15 NAGARAM TS-42-023-014-001/010972
(WARDHAMANU KOTA) 		3642023000NRG24250420230068596 25/04/2023 ramadevi 3642023WL002466 ramadevi 00078 CNRB0013442 1632 1632 Processed 12/05/2023 1487162553 ramadevi ()
16 NAGARAM TS-42-023-014-001/011288
(WARDHAMANU KOTA) 		3642023000NRG24250420230071306 25/04/2023 Veeraiah 3642023WL002555 Veeraiah 00078 CNRB0013442 757 757 Processed 12/05/2023 1487162561 Veeraiah ()
17 NAGARAM TS-42-023-014-001/011465
(WARDHAMANU KOTA) 		3642023000NRG24250420230071316 25/04/2023 upendra 3642023WL002555 upendra 00078 CNRB0013442 1136 1136 Processed 12/05/2023 1487162555 upendra ()
18 NAGARAM TS-42-023-014-001/011503
(WARDHAMANU KOTA) 		3642023000NRG24250420230071317 25/04/2023 swaroopa 3642023WL002555 swaroopa 00078 CNRB0013442 946 946 Processed 12/05/2023 1487162549 swaroopa ()
SubTotal 16492 16492
19 NAGARAM TS-42-023-010-011/010025
(PASTHALA) 		3642023000NRG24250420230073230 25/04/2023 kalayan 3642023WL002604 kalayan 00415 SBIN0021658 1274 1274 Processed 12/05/2023 1487162560 MR PULUSU MADHU ()
20 NAGARAM TS-42-023-010-011/11036
(PASTHALA) 		3642023000NRG24250420230073316 25/04/2023 MOGALAGANI PUJITHA 3642023WL002604 MOGALAGANI PUJITHA 00415 SBIN0021658 1274 1274 Processed 12/05/2023 1487162578 MISS MOGALAGANIPUJITHA PUJITHA ()
SubTotal 2548 2548
21 NAGARAM TS-42-023-001-002/010102
(NAGARAM) 		3642023000NRG24170420230027909 25/04/2023 Idayya 3642023WL001103 Idayya 00691 IPOS0000001 854 854 Processed 12/05/2023 1487162565 Idayya ()
22 NAGARAM TS-42-023-001-002/11075
(NAGARAM) 		3642023000NRG24170420230028011 25/04/2023 ch shobhan babu 3642023WL001103 ch shobhan babu 00691 IPOS0000001 854 854 Processed 12/05/2023 1487162562 ch shobhan babu ()
23 NAGARAM TS-42-023-001-002/11080
(NAGARAM) 		3642023000NRG24170420230028013 25/04/2023 CH Chinni 3642023WL001103 CH Chinni 00691 IPOS0000001 854 854 Processed 12/05/2023 1487162564 CH Chinni ()
24 NAGARAM TS-42-023-007-001/020145
(NAGARAM BANGLOW) 		3642023000NRG24250420230072367 25/04/2023 Narsaiah 3642023WL002587 Narsaiah 00691 IPOS0000001 395 395 Processed 12/05/2023 1487162574 Narsaiah ()
25 NAGARAM TS-42-023-007-001/20282
(NAGARAM BANGLOW) 		3642023000NRG24250420230072396 25/04/2023 Radha 3642023WL002587 Radha 00691 IPOS0000001 1184 1184 Processed 12/05/2023 1487162567 Radha ()
26 NAGARAM TS-42-023-009-013/010003
(PASNUR) 		3642023000NRG24130420230015554 25/04/2023 Lakshmamma 3642023WL000636 Lakshmamma 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1487162572 Lakshmamma ()
27 NAGARAM TS-42-023-009-013/010106
(PASNUR) 		3642023000NRG24130420230015573 25/04/2023 Satyanaaraayana 3642023WL000636 Satyanaaraayana 00691 IPOS0000001 199 199 Processed 12/05/2023 1487162576 Satyanaaraayana ()
28 NAGARAM TS-42-023-009-013/010315
(PASNUR) 		3642023000NRG24130420230015610 25/04/2023 Limgayya 3642023WL000636 Limgayya 00691 IPOS0000001 1194 1194 Processed 12/05/2023 1487162571 Limgayya ()
29 NAGARAM TS-42-023-010-011/010384
(PASTHALA) 		3642023000NRG24250420230073268 25/04/2023 Vikram 3642023WL002604 Vikram 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1487162570 Vikram ()
30 NAGARAM TS-42-023-012-014/010064
(PHANIGIRI) 		3642023000NRG24250420230070511 25/04/2023 Avilayya 3642023WL002523 Avilayya 00691 IPOS0000001 898 898 Processed 12/05/2023 1487162568 Avilayya ()
31 NAGARAM TS-42-023-013-001/030080
(SHANTHINAGAR) 		3642023000NRG24120420230009633 25/04/2023 Parida Bi 3642023WL000424 Parida Bi 00691 IPOS0000001 600 600 Processed 12/05/2023 1487162573 Parida Bi ()
32 NAGARAM TS-42-023-013-001/030129
(SHANTHINAGAR) 		3642023000NRG24120420230009645 25/04/2023 Chaamd Bi 3642023WL000424 Chaamd Bi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487162575 Chaamd Bi ()
33 NAGARAM TS-42-023-014-001/010230
(WARDHAMANU KOTA) 		3642023000NRG24250420230071260 25/04/2023 Anamdam 3642023WL002555 Anamdam 00691 IPOS0000001 1136 1136 Processed 12/05/2023 1487162566 Anamdam ()
SubTotal 11623 11623
Total 30663 30663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_250423FTO_27961 Canara Bank CNRB0013442 DOP 3714
2 NAGARAM TS3642023_250423FTO_27961 Canara Bank CNRB0013442 NAGARAM 12778
3 NAGARAM TS3642023_250423FTO_27961 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 2548
4 NAGARAM TS3642023_250423FTO_27961 India Post Payments Bank IPOS0000001 NALGONDA 11623

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