Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:30:34 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_020523FTO_38333
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-17-048-001-016/010195
(NIZAMPET) 		3617048000NRG24010520230117749 02/05/2023 BANDARI REVATHI 3617048WL002467 BANDARI REVATHI 00089 CBIN0281648 1088 1088 Processed 12/05/2023 1490041680 BANDARI REVATHI ()
2 NIZAMPET TS-17-048-001-016/010195
(NIZAMPET) 		3617048000NRG24010520230117750 02/05/2023 BANDARI SWAMY 3617048WL002467 BANDARI SWAMY 00089 CBIN0281648 1088 1088 Processed 12/05/2023 1490041681 BANDARI SWAMY ()
3 NIZAMPET TS-17-048-013-019/020307
(TIPPANGULLA) 		3617048000NRG24020520230128381 02/05/2023 vinod kumar 3617048WL002721 vinod kumar 00089 CBIN0281648 706 706 Processed 12/05/2023 1490041673 vinod kumar ()
SubTotal 2882 2882
4 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24020520230127215 02/05/2023 Kunaveni Prathyusha 3617048WL002711 Kunaveni Prathyusha 00415 SBIN0020140 800 800 Processed 12/05/2023 1490041677 MISS KUNAVENI PRATHYUSHA ()
SubTotal 800 800
5 NIZAMPET TS-17-048-001-016/011057
(NIZAMPET) 		3617048000NRG24010520230117789 02/05/2023 daasu 3617048WL002467 daasu 00415 SBIN0020504 907 907 Processed 12/05/2023 1490041682 MR DASU KOMMATA ()
6 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24020520230127216 02/05/2023 Pitla Shireesha 3617048WL002711 Pitla Shireesha 00415 SBIN0020504 768 768 Processed 12/05/2023 1490041678 MRS PITLA SHIREESHA ()
SubTotal 1675 1675
7 NIZAMPET TS-17-048-001-016/010187
(NIZAMPET) 		3617048000NRG24010520230117736 02/05/2023 Bandari Narsavva 3617048WL002467 Bandari Narsavva 00468 UBIN0814814 907 907 Processed 12/05/2023 1490041684 Bandari Narsavva ()
8 NIZAMPET TS-17-048-007-001/010827
(NANDAGOKUL) 		3617048000NRG24020520230125395 02/05/2023 Lakshmi 3617048WL002639 Lakshmi 00468 UBIN0814814 958 958 Processed 12/05/2023 1490041665 Lakshmi ()
9 NIZAMPET TS-17-048-007-001/010907
(NANDAGOKUL) 		3617048000NRG24020520230127078 02/05/2023 Myadari Yadamma 3617048WL002711 Myadari Yadamma 00468 UBIN0814814 822 822 Processed 12/05/2023 1490041683 Myadari Yadamma ()
SubTotal 2687 2687
10 NIZAMPET TS-17-048-001-016/010168
(NIZAMPET) 		3617048000NRG24010520230117716 02/05/2023 BANDARI PRASHANTH 3617048WL002467 BANDARI PRASHANTH 00684 APGV0008152 1088 1088 Processed 12/05/2023 1490041659 BANDARI PRASHANTH ()
11 NIZAMPET TS-17-048-001-016/010170
(NIZAMPET) 		3617048000NRG24010520230117720 02/05/2023 BANDARI KARNAKAR 3617048WL002467 BANDARI KARNAKAR 00684 APGV0008152 1088 1088 Processed 12/05/2023 1490041658 BANDARI KARNAKAR ()
12 NIZAMPET TS-17-048-001-016/010172
(NIZAMPET) 		3617048000NRG24010520230117723 02/05/2023 BANDARI JYOTHI 3617048WL002467 BANDARI JYOTHI 00684 APGV0008152 1088 1088 Processed 12/05/2023 1490041657 BANDARI JYOTHI ()
13 NIZAMPET TS-17-048-001-016/010175
(NIZAMPET) 		3617048000NRG24010520230117729 02/05/2023 shravani 3617048WL002467 shravani 00684 APGV0008152 1088 1088 Processed 12/05/2023 1490041655 shravani ()
14 NIZAMPET TS-17-048-001-016/010192
(NIZAMPET) 		3617048000NRG24010520230117744 02/05/2023 Dubba Raajayya 3617048WL002467 Dubba Raajayya 00684 APGV0008152 907 907 Processed 12/05/2023 1490041648 Dubba Raajayya ()
15 NIZAMPET TS-17-048-001-016/010440
(NIZAMPET) 		3617048000NRG24010520230117779 02/05/2023 Kommata Jitendar 3617048WL002467 Kommata Jitendar 00684 APGV0008152 1088 1088 Processed 12/05/2023 1490041661 Kommata Jitendar ()
16 NIZAMPET TS-17-048-001-016/010440
(NIZAMPET) 		3617048000NRG24010520230117778 02/05/2023 KOMMATA RAVIKUMAR 3617048WL002467 KOMMATA RAVIKUMAR 00684 APGV0008152 1088 1088 Processed 12/05/2023 1490041660 KOMMATA RAVIKUMAR ()
17 NIZAMPET TS-17-048-007-001/010894
(NANDAGOKUL) 		3617048000NRG24020520230127068 02/05/2023 Kishthayya 3617048WL002711 Kishthayya 00684 APGV0008152 800 800 Processed 12/05/2023 1490041650 Kishthayya ()
18 NIZAMPET TS-17-048-007-001/010957
(NANDAGOKUL) 		3617048000NRG24020520230125431 02/05/2023 posheTTi 3617048WL002639 posheTTi 00684 APGV0008152 958 958 Processed 12/05/2023 1490041651 posheTTi ()
19 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24020520230125437 02/05/2023 Lachavva 3617048WL002639 Lachavva 00684 APGV0008152 958 958 Processed 12/05/2023 1490041649 Lachavva ()
20 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24020520230127116 02/05/2023 Mallayya 3617048WL002711 Mallayya 00684 APGV0008152 800 800 Processed 12/05/2023 1490041652 Mallayya ()
21 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24020520230127149 02/05/2023 Lakshmi 3617048WL002711 Lakshmi 00684 APGV0008152 689 689 Processed 12/05/2023 1490041653 Lakshmi ()
22 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24020520230125453 02/05/2023 Lakshmi 3617048WL002639 Lakshmi 00684 APGV0008152 958 958 Processed 12/05/2023 1490041654 Lakshmi ()
23 NIZAMPET TS-17-048-007-001/11761
(NANDAGOKUL) 		3617048000NRG24020520230127210 02/05/2023 Myadari Kanakaraju 3617048WL002711 Myadari Kanakaraju 00684 APGV0008152 850 850 Processed 12/05/2023 1490041656 Myadari Kanakaraju ()
SubTotal 13448 13448
24 NIZAMPET TS-17-048-002-111/020018
(BACHURAJPALLY) 		3617048000NRG24020520230127300 02/05/2023 SUNCHU LAVANYA 3617048WL002713 SUNCHU LAVANYA 00684 APGV0008158 898 898 Processed 12/05/2023 1490041662 SUNCHU LAVANYA ()
SubTotal 898 898
25 NIZAMPET TS-17-048-013-019/020303
(TIPPANGULLA) 		3617048000NRG24020520230128372 02/05/2023 bujji 3617048WL002721 bujji 00688 FINO0000001 706 706 Processed 12/05/2023 1490041674 bujji ()
SubTotal 706 706
26 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG24020520230127316 02/05/2023 Chinababu 3617048WL002713 Chinababu 00691 IPOS0000001 180 180 Processed 12/05/2023 1490041664 Chinababu ()
27 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG24010520230117611 02/05/2023 Shobha 3617048WL002463 Shobha 00691 IPOS0000001 788 788 Processed 12/05/2023 1490041663 Shobha ()
28 NIZAMPET TS-17-048-007-001/010797
(NANDAGOKUL) 		3617048000NRG24020520230125377 02/05/2023 Laxmi Cinna 3617048WL002639 Laxmi Cinna 00691 IPOS0000001 192 192 Processed 12/05/2023 1490041667 Laxmi Cinna ()
29 NIZAMPET TS-17-048-007-001/010841
(NANDAGOKUL) 		3617048000NRG24020520230125402 02/05/2023 Renavva 3617048WL002639 Renavva 00691 IPOS0000001 958 958 Processed 12/05/2023 1490041670 Renavva ()
30 NIZAMPET TS-17-048-007-001/010943
(NANDAGOKUL) 		3617048000NRG24020520230127096 02/05/2023 Swaami 3617048WL002711 Swaami 00691 IPOS0000001 657 657 Processed 12/05/2023 1490041679 Swaami ()
31 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24020520230127144 02/05/2023 Kishthayya 3617048WL002711 Kishthayya 00691 IPOS0000001 704 704 Processed 12/05/2023 1490041668 Kishthayya ()
32 NIZAMPET TS-17-048-007-001/011066
(NANDAGOKUL) 		3617048000NRG24020520230125458 02/05/2023 Praveen Reddy 3617048WL002639 Praveen Reddy 00691 IPOS0000001 958 958 Processed 12/05/2023 1490041669 Praveen Reddy ()
33 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24020520230125493 02/05/2023 Myadhari Kavitha 3617048WL002639 Myadhari Kavitha 00691 IPOS0000001 958 958 Processed 12/05/2023 1490041672 Myadhari Kavitha ()
34 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24020520230125492 02/05/2023 Myadhari Swamy 3617048WL002639 Myadhari Swamy 00691 IPOS0000001 958 958 Processed 12/05/2023 1490041671 Myadhari Swamy ()
35 NIZAMPET TS-17-048-013-019/020539
(TIPPANGULLA) 		3617048000NRG24020520230128502 02/05/2023 yadagiri 3617048WL002730 yadagiri 00691 IPOS0000001 2940 2940 Processed 12/05/2023 1490041666 yadagiri ()
SubTotal 9293 9293
36 NIZAMPET TS-17-048-013-019/020465
(TIPPANGULLA) 		3617048000NRG24020520230128458 02/05/2023 Mallesam 3617048WL002721 Mallesam 00710 SBIN0000DOP 701 701 Processed 12/05/2023 1490041675 Mallesam ()
37 NIZAMPET TS-17-048-013-019/020465
(TIPPANGULLA) 		3617048000NRG24020520230128459 02/05/2023 syamala 3617048WL002721 syamala 00710 SBIN0000DOP 877 877 Processed 12/05/2023 1490041676 syamala ()
SubTotal 1578 1578
Total 33967 33967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_020523FTO_38333 Central Bank Of India CBIN0281648 KALVAKUNTA 2882
2 NIZAMPET TS3617048_020523FTO_38333 STATE BANK OF INDIA SBIN0020140 SIRCILLA 800
3 NIZAMPET TS3617048_020523FTO_38333 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 768
4 NIZAMPET TS3617048_020523FTO_38333 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 907
5 NIZAMPET TS3617048_020523FTO_38333 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 2687
6 NIZAMPET TS3617048_020523FTO_38333 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 13448
7 NIZAMPET TS3617048_020523FTO_38333 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 898
8 NIZAMPET TS3617048_020523FTO_38333 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 706
9 NIZAMPET TS3617048_020523FTO_38333 India Post Payments Bank IPOS0000001 MEDAK 5565
10 NIZAMPET TS3617048_020523FTO_38333 India Post Payments Bank IPOS0000001 SIDDIPET 3728
11 NIZAMPET TS3617048_020523FTO_38333 DOP SBIN0000DOP General Post Office-CBS 1578

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