Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:31:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_170623FTO_103104
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-18-002-011-014/010007
(ABBAPUR (B)) 		3618002000NRG24170620230575292 17/06/2023 Meena Baayi 3618002WL012734 Meena Baayi 00468 UBIN0532789 553 553 Processed 03/07/2023 2977765311 Meena Baayi ()
2 NAVIPET TS-18-002-011-014/010126
(ABBAPUR (B)) 		3618002000NRG24170620230575300 17/06/2023 amlibayi 3618002WL012734 amlibayi 00468 UBIN0532789 369 369 Processed 03/07/2023 2977765312 amlibayi ()
3 NAVIPET TS-18-002-011-014/020094
(ABBAPUR (B)) 		3618002000NRG24170620230575319 17/06/2023 Neelabai 3618002WL012734 Neelabai 00468 UBIN0532789 553 553 Processed 03/07/2023 2977765314 Neelabai ()
4 NAVIPET TS-18-002-011-014/020103
(ABBAPUR (B)) 		3618002000NRG24170620230575329 17/06/2023 Shanthabai 3618002WL012734 Shanthabai 00468 UBIN0532789 369 369 Processed 03/07/2023 2977765313 Shanthabai ()
SubTotal 1844 1844
5 NAVIPET TS-18-002-011-014/20279
(ABBAPUR (B)) 		3618002000NRG24170620230575360 17/06/2023 Khola Manohar 3618002WL012734 Khola Manohar 00691 IPOS0000001 922 922 Processed 04/07/2023 2977765310 Khola Manohar ()
SubTotal 922 922
Total 2766 2766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_170623FTO_103104 UNION BANK OF INDIA UBIN0532789 NAVIPET 1844
2 NAVIPET TS3618002_170623FTO_103104 India Post Payments Bank IPOS0000001 NIZAMABAD 922

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