Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_070224APB_FTO_304580
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-18-002-024-032/010076
(ANANTHAGIRI) 		3618002000NRG24070220240950860 07/02/2024 Saiamma 3618002WL045921 Saiamma 00078 CNRB0013529 272 272 Processed 25/03/2024 2150551123 SAYAMMA GOLLA CANARA BANK(508532)
SubTotal 272 272
2 NAVIPET TS-18-002-024-032/010043
(ANANTHAGIRI) 		3618002000NRG24070220240950859 07/02/2024 Saraswathi 3618002WL045921 Saraswathi 00415 SBIN0005324 680 680 Processed 25/03/2024 2150551119 GANGADHAROLLA SARSWTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 680 680
3 NAVIPET TS-18-002-024-032/010258
(ANANTHAGIRI) 		3618002000NRG24070220240950865 07/02/2024 Gangaprasad 3618002WL045921 Gangaprasad 00415 SBIN0007169 850 850 Processed 25/03/2024 2150551118 MR GANGADHAROLLA GANGAPRASAD STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-024-032/010258
(ANANTHAGIRI) 		3618002000NRG24070220240950864 07/02/2024 Rani 3618002WL045921 Rani 00415 SBIN0007169 1088 1088 Processed 25/03/2024 2150551122 MRS GANGADHAROLLA RANI STATE BANK OF INDIA(508548)
SubTotal 1938 1938
5 NAVIPET TS-18-002-024-032/010219
(ANANTHAGIRI) 		3618002000NRG24070220240950863 07/02/2024 Vitta bai 3618002WL045921 Vitta bai 00415 SBIN0020873 1088 1088 Processed 25/03/2024 2150551124 GUNDA VITTA BAI CANARA BANK(508532)
SubTotal 1088 1088
6 NAVIPET TS-18-002-024-032/010043
(ANANTHAGIRI) 		3618002000NRG24070220240950858 07/02/2024 Nadipi Gangaram 3618002WL045921 Nadipi Gangaram 00415 SBIN0021367 850 850 Processed 25/03/2024 2150551125 TENUGU CHINNA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
7 NAVIPET TS-18-002-024-032/010127
(ANANTHAGIRI) 		3618002000NRG24070220240950861 07/02/2024 Sunitha 3618002WL045921 Sunitha 00468 UBIN0532789 1025 1025 Processed 25/03/2024 2150551120 KARROLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAVIPET TS-18-002-024-032/010179
(ANANTHAGIRI) 		3618002000NRG24070220240950862 07/02/2024 Laxmi 3618002WL045921 Laxmi 00468 UBIN0532789 980 980 Processed 25/03/2024 2150551121 KUDUKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2005 2005
Total 6833 6833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_070224APB_FTO_304580 Canara Bank CNRB0013529 JANNAPALLI 272
2 NAVIPET TS3618002_070224APB_FTO_304580 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 680
3 NAVIPET TS3618002_070224APB_FTO_304580 STATE BANK OF INDIA SBIN0007169 SHRADHANANDGUNJ 1938
4 NAVIPET TS3618002_070224APB_FTO_304580 STATE BANK OF INDIA SBIN0020873 NIZAMABAD 1088
5 NAVIPET TS3618002_070224APB_FTO_304580 STATE BANK OF INDIA SBIN0021367 NAVIPET 850
6 NAVIPET TS3618002_070224APB_FTO_304580 UNION BANK OF INDIA UBIN0532789 NAVIPET 2005

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