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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:04:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_080523APB_FTO_46467
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-18-002-007-009/010116
(LINGAPUR) 		3618002000NRG24080520230195811 08/05/2023 Rekha 3618002WL005002 Rekha 00415 SBIN0007944 279 279 Processed 13/05/2023 1523683517 MRS YAMCHAM REKHA STATE BANK OF INDIA(508548)
2 NAVIPET TS-18-002-007-009/010136
(LINGAPUR) 		3618002000NRG24080520230195821 08/05/2023 Susheela 3618002WL005002 Susheela 00415 SBIN0007944 279 279 Processed 13/05/2023 1523683518 MRS RENJARLA SUSHILA STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-007-009/010219
(LINGAPUR) 		3618002000NRG24080520230195893 08/05/2023 Ellappa 3618002WL005002 Ellappa 00415 SBIN0007944 279 279 Processed 13/05/2023 1523683509 MR PATHRI YELLAPPA STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-007-009/010266
(LINGAPUR) 		3618002000NRG24080520230195900 08/05/2023 Sattemma 3618002WL005002 Sattemma 00415 SBIN0007944 279 279 Processed 13/05/2023 1523683549 MRS GOSAM SATTEMMA STATE BANK OF INDIA(508548)
5 NAVIPET TS-18-002-007-009/010277
(LINGAPUR) 		3618002000NRG24080520230195904 08/05/2023 Ellanna 3618002WL005002 Ellanna 00415 SBIN0007944 140 140 Processed 13/05/2023 1523683520 MR KORE YELLANNA STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-007-009/010277
(LINGAPUR) 		3618002000NRG24080520230195905 08/05/2023 Padmavathi 3618002WL005002 Padmavathi 00415 SBIN0007944 419 419 Processed 13/05/2023 1523683521 MRS KORE PADMAVATHI STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-007-010/010018
(LINGAPUR) 		3618002000NRG24080520230195922 08/05/2023 Laxmi 3618002WL005002 Laxmi 00415 SBIN0007944 419 419 Processed 13/05/2023 1523683551 MAGIRI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 NAVIPET TS-18-002-007-010/010018
(LINGAPUR) 		3618002000NRG24080520230195923 08/05/2023 sudhakar 3618002WL005002 sudhakar 00415 SBIN0007944 419 419 Processed 13/05/2023 1523683511 MR MAGIRI SUDHAKAR STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-007-010/010068
(LINGAPUR) 		3618002000NRG24080520230195926 08/05/2023 chandhana 3618002WL005002 chandhana 00415 SBIN0007944 279 279 Processed 13/05/2023 1523683519 MRS BATTU CHANDANA STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-007-010/010068
(LINGAPUR) 		3618002000NRG24080520230195925 08/05/2023 Lingam 3618002WL005002 Lingam 00415 SBIN0007944 279 279 Processed 13/05/2023 1523683510 MR LINGAM BATTU STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-007-010/010073
(LINGAPUR) 		3618002000NRG24080520230195927 08/05/2023 Sayamma 3618002WL005002 Sayamma 00415 SBIN0007944 419 419 Processed 13/05/2023 1523683548 MRS BATTU SAYAMMA STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-007-010/010093
(LINGAPUR) 		3618002000NRG24080520230195928 08/05/2023 M.NITHYA SRI 3618002WL005002 M.NITHYA SRI 00415 SBIN0007944 419 419 Processed 13/05/2023 1523683566 MRS MADABOYI NITHYASRI STATE BANK OF INDIA(508548)
SubTotal 3909 3909
13 NAVIPET TS-18-002-016-022/010084
(RAMPUR) 		3618002000NRG24080520230194890 08/05/2023 Limgam 3618002WL004967 Limgam 00415 SBIN0021367 492 492 Processed 13/05/2023 1523683565 VELPULA (MANGALI ) LINGAM S/O.CHANDRAIAH UNION BANK OF INDIA(508500)
14 NAVIPET TS-18-002-016-022/010183
(RAMPUR) 		3618002000NRG24080520230194907 08/05/2023 Ashok 3618002WL004967 Ashok 00415 SBIN0021367 492 492 Processed 13/05/2023 1523683527 Ashok Kasvolla GENERAL POST OFFICE(607245)
15 NAVIPET TS-18-002-016-022/010203
(RAMPUR) 		3618002000NRG24080520230194915 08/05/2023 Gangadhar 3618002WL004967 Gangadhar 00415 SBIN0021367 123 123 Processed 13/05/2023 1523683522 KUMMARI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAVIPET TS-18-002-023-030/010226
(ABBAPUR (M)) 		3618002000NRG24080520230196684 08/05/2023 Amruthaiah 3618002WL005019 Amruthaiah 00415 SBIN0021367 2570 2570 Processed 13/05/2023 1523683547 Amruth NULL GENERAL POST OFFICE(607245)
17 NAVIPET TS-18-002-023-030/010226
(ABBAPUR (M)) 		3618002000NRG24080520230196681 08/05/2023 Suvarna 3618002WL005018 Suvarna 00415 SBIN0021367 2570 2570 Processed 13/05/2023 1523683544 NEERADI SUVARNA UNION BANK OF INDIA(508500)
18 NAVIPET TS-18-002-023-030/010247
(ABBAPUR (M)) 		3618002000NRG24080520230196682 08/05/2023 Bakkanna 3618002WL005018 Bakkanna 00415 SBIN0021367 2570 2570 Processed 13/05/2023 1523683558 MR GAINI BAKKANNA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-023-030/010247
(ABBAPUR (M)) 		3618002000NRG24080520230196683 08/05/2023 Laxmi 3618002WL005018 Laxmi 00415 SBIN0021367 2570 2570 Processed 13/05/2023 1523683529 Mrs. GAINI LAXMI TELANGANA GRAMEENA BANK(607195)
20 NAVIPET TS-18-002-023-030/010320
(ABBAPUR (M)) 		3618002000NRG24080520230196686 08/05/2023 Bakkanna 3618002WL005021 Bakkanna 00415 SBIN0021367 2570 2570 Processed 13/05/2023 1523683531 MR SIRIPURAM NADIPI SAILU STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-024-032/010003
(ANANTHAGIRI) 		3618002000NRG24080520230196243 08/05/2023 Lalita 3618002WL005013 Lalita 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683561 GOURU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAVIPET TS-18-002-024-032/010015
(ANANTHAGIRI) 		3618002000NRG24080520230196246 08/05/2023 Sattevva 3618002WL005013 Sattevva 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683563 sattevva NULL GENERAL POST OFFICE(607245)
23 NAVIPET TS-18-002-024-032/010045
(ANANTHAGIRI) 		3618002000NRG24080520230196247 08/05/2023 Lalitha 3618002WL005013 Lalitha 00415 SBIN0021367 502 502 Processed 13/05/2023 1523683564 MRS PALLIKONDA LALITHA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-024-032/010053
(ANANTHAGIRI) 		3618002000NRG24080520230196248 08/05/2023 Laxmi 3618002WL005013 Laxmi 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683536 MRS KONDURU LAXMI STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-024-032/010057
(ANANTHAGIRI) 		3618002000NRG24080520230196249 08/05/2023 Sayamma 3618002WL005013 Sayamma 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683526 MRS BANDARSAYAMMA GANGADHAR STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-024-032/010059
(ANANTHAGIRI) 		3618002000NRG24080520230196250 08/05/2023 sumalatha 3618002WL005013 sumalatha 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683533 Ms. SUMALATHA KONDURU W O GANGA DHASHU TELANGANA GRAMEENA BANK(607195)
27 NAVIPET TS-18-002-024-032/010171
(ANANTHAGIRI) 		3618002000NRG24080520230196253 08/05/2023 Rajeshwar 3618002WL005013 Rajeshwar 00415 SBIN0021367 334 334 Rejected 15/05/2023 1523683532 Aadhaar Number not Mapped to Account Number
28 NAVIPET TS-18-002-024-032/010177
(ANANTHAGIRI) 		3618002000NRG24080520230196254 08/05/2023 Lingam 3618002WL005013 Lingam 00415 SBIN0021367 669 669 Processed 13/05/2023 1523683543 MR THOKALA LINGAM STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-024-032/010182
(ANANTHAGIRI) 		3618002000NRG24080520230196255 08/05/2023 Godhavari 3618002WL005013 Godhavari 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683537 KUDUKALA GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAVIPET TS-18-002-024-032/010196
(ANANTHAGIRI) 		3618002000NRG24080520230196256 08/05/2023 Haimadi Begam 3618002WL005013 Haimadi Begam 00415 SBIN0021367 334 334 Processed 13/05/2023 1523683535 PATAN HAIMADI BEGUM UNION BANK OF INDIA(508500)
31 NAVIPET TS-18-002-024-032/010196
(ANANTHAGIRI) 		3618002000NRG24080520230196257 08/05/2023 Mahamud Kaan 3618002WL005013 Mahamud Kaan 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683559 MR PATAN MAIMID KHAN STATE BANK OF INDIA(508548)
32 NAVIPET TS-18-002-024-032/010207
(ANANTHAGIRI) 		3618002000NRG24080520230196258 08/05/2023 Laxmi 3618002WL005013 Laxmi 00415 SBIN0021367 502 502 Processed 13/05/2023 1523683530 LAXMI BAI TENUGU CANARA BANK(508532)
33 NAVIPET TS-18-002-024-032/010215
(ANANTHAGIRI) 		3618002000NRG24080520230196259 08/05/2023 Sarika 3618002WL005013 Sarika 00415 SBIN0021367 502 502 Processed 13/05/2023 1523683562 MS SURAM SARIKA STATE BANK OF INDIA(508548)
34 NAVIPET TS-18-002-024-032/010231
(ANANTHAGIRI) 		3618002000NRG24080520230196260 08/05/2023 Sulocana 3618002WL005013 Sulocana 00415 SBIN0021367 334 334 Processed 13/05/2023 1523683545 JAGTHAP SULOCHANA UNION BANK OF INDIA(508500)
35 NAVIPET TS-18-002-024-032/010240
(ANANTHAGIRI) 		3618002000NRG24080520230196262 08/05/2023 Vijayalaxmi 3618002WL005013 Vijayalaxmi 00415 SBIN0021367 167 167 Processed 13/05/2023 1523683560 MS YERROLLA VIJAYA LAXMI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-024-032/010279
(ANANTHAGIRI) 		3618002000NRG24080520230196680 08/05/2023 Shekar 3618002WL005017 Shekar 00415 SBIN0021367 514 514 Processed 13/05/2023 1523683523 MR BAADHA SHEKAR STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-026-001/010024
(DHARMARAM) 		3618002000NRG24080520230195506 08/05/2023 MAMIDIPALLY CHINNA BALRAM 3618002WL004989 MAMIDIPALLY CHINNA BALRAM 00415 SBIN0021367 600 600 Processed 13/05/2023 1523683525 Mr. Chinna Balaram Mamidipalli S o Bhum TELANGANA GRAMEENA BANK(607195)
38 NAVIPET TS-18-002-026-001/010075
(DHARMARAM) 		3618002000NRG24080520230195510 08/05/2023 Narsavva 3618002WL004989 Narsavva 00415 SBIN0021367 600 600 Processed 13/05/2023 1523683528 MRS PALLAPU CHINNA NARSAMMA STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-026-001/010075
(DHARMARAM) 		3618002000NRG24080520230195511 08/05/2023 Ravi 3618002WL004989 Ravi 00415 SBIN0021367 600 600 Processed 13/05/2023 1523683524 PALLAPU RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
40 NAVIPET TS-18-002-026-001/010099
(DHARMARAM) 		3618002000NRG24080520230195513 08/05/2023 Prasad 3618002WL004989 Prasad 00415 SBIN0021367 772 772 Processed 13/05/2023 1523683534 MR ENDABETLA PRASAD STATE BANK OF INDIA(508548)
SubTotal 21556 21556
41 NAVIPET TS-18-002-024-032/010004
(ANANTHAGIRI) 		3618002000NRG24080520230196244 08/05/2023 Sattemma 3618002WL005013 Sattemma 00415 SBIN0RRDCGB 334 334 Processed 13/05/2023 1523683541 SATHAMMA SESHIREDDY UNION BANK OF INDIA(508500)
42 NAVIPET TS-18-002-024-032/010075
(ANANTHAGIRI) 		3618002000NRG24080520230196251 08/05/2023 Laxmi 3618002WL005013 Laxmi 00415 SBIN0RRDCGB 334 334 Processed 13/05/2023 1523683557 Ms. LAXMI KONDURU W O GANGADHAR TELANGANA GRAMEENA BANK(607195)
SubTotal 668 668
43 NAVIPET TS-18-002-016-022/010080
(RAMPUR) 		3618002000NRG24080520230194888 08/05/2023 Gangamani 3618002WL004967 Gangamani 00468 UBIN0532789 369 369 Processed 13/05/2023 1523683514 NADIPOLLA GANGAMANI W/O JANARDHAN UNION BANK OF INDIA(508500)
44 NAVIPET TS-18-002-016-022/010201
(RAMPUR) 		3618002000NRG24080520230194914 08/05/2023 Candrakala 3618002WL004967 Candrakala 00468 UBIN0532789 123 123 Processed 13/05/2023 1523683513 TUMALI CHANDRAKALA UNION BANK OF INDIA(508500)
45 NAVIPET TS-18-002-016-022/010347
(RAMPUR) 		3618002000NRG24080520230194933 08/05/2023 srikanth 3618002WL004967 srikanth 00468 UBIN0532789 492 492 Processed 13/05/2023 1523683516 LINGAPURAM SRIKANTH UNION BANK OF INDIA(508500)
46 NAVIPET TS-18-002-016-022/010355
(RAMPUR) 		3618002000NRG24080520230194934 08/05/2023 sridhar 3618002WL004967 sridhar 00468 UBIN0532789 492 492 Processed 13/05/2023 1523683550 MR BULIGI SRIDHAR STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-024-032/010137
(ANANTHAGIRI) 		3618002000NRG24080520230196252 08/05/2023 Vittabai 3618002WL005013 Vittabai 00468 UBIN0532789 167 167 Processed 13/05/2023 1523683512 KALURU VITHABAI W/O SAILU UNION BANK OF INDIA(508500)
48 NAVIPET TS-18-002-026-001/010095
(DHARMARAM) 		3618002000NRG24080520230195512 08/05/2023 Yellavva 3618002WL004989 Yellavva 00468 UBIN0532789 480 480 Processed 13/05/2023 1523683515 MUDDANGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2123 2123
49 NAVIPET TS-18-002-016-022/010081
(RAMPUR) 		3618002000NRG24080520230194889 08/05/2023 Erranna 3618002WL004967 Erranna 00683 SBIN0RRDCGB 246 246 Processed 13/05/2023 1523683540 Mr. YERROLLA YERRANNA TELANGANA GRAMEENA BANK(607195)
50 NAVIPET TS-18-002-016-022/010170
(RAMPUR) 		3618002000NRG24080520230194903 08/05/2023 Swaroopa 3618002WL004967 Swaroopa 00683 SBIN0RRDCGB 492 492 Processed 13/05/2023 1523683539 Ms. Nadipalla Swarupa W o Poshetty TELANGANA GRAMEENA BANK(607195)
51 NAVIPET TS-18-002-016-022/010183
(RAMPUR) 		3618002000NRG24080520230194908 08/05/2023 Lavanya 3618002WL004967 Lavanya 00683 SBIN0RRDCGB 492 492 Processed 13/05/2023 1523683538 Ms. LAVANYA YERROLLA W O ASHOK TELANGANA GRAMEENA BANK(607195)
52 NAVIPET TS-18-002-024-032/010015
(ANANTHAGIRI) 		3618002000NRG24080520230196245 08/05/2023 Gangadhar 3618002WL005013 Gangadhar 00683 SBIN0RRDCGB 167 167 Rejected 15/05/2023 1523683546 Aadhaar Number not Mapped to Account Number
53 NAVIPET TS-18-002-024-032/010238
(ANANTHAGIRI) 		3618002000NRG24080520230196261 08/05/2023 Thulasi 3618002WL005013 Thulasi 00683 SBIN0RRDCGB 167 167 Processed 13/05/2023 1523683542 Ms. THULASI TOKALA W O GANGA KISHAN TELANGANA GRAMEENA BANK(607195)
SubTotal 1564 1564
54 NAVIPET TS-18-002-023-030/010436
(ABBAPUR (M)) 		3618002000NRG24080520230196685 08/05/2023 amruthi 3618002WL005020 amruthi 00685 TSAB0018020 2570 2570 Processed 13/05/2023 1523683567 GAINI AMRUTHI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 NAVIPET TS-18-002-026-001/010008
(DHARMARAM) 		3618002000NRG24080520230195503 08/05/2023 Pedda Poshetti 3618002WL004989 Pedda Poshetti 00685 TSAB0018020 120 120 Processed 13/05/2023 1523683552 MR PALLAPU PEDDA POSHETTY STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-026-001/010037
(DHARMARAM) 		3618002000NRG24080520230195508 08/05/2023 Gangamani 3618002WL004989 Gangamani 00685 TSAB0018020 480 480 Processed 13/05/2023 1523683553 PALLIKONDA GANGAMANI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 3170 3170
57 NAVIPET TS-18-002-026-001/010013
(DHARMARAM) 		3618002000NRG24080520230195504 08/05/2023 Gangavva 3618002WL004989 Gangavva 00691 IPOS0000001 240 240 Processed 13/05/2023 1523683555 OLLEPU GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAVIPET TS-18-002-026-001/010021
(DHARMARAM) 		3618002000NRG24080520230195505 08/05/2023 P Narsaiah 3618002WL004989 P Narsaiah 00691 IPOS0000001 600 600 Processed 13/05/2023 1523683508 PALLAPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAVIPET TS-18-002-026-001/010036
(DHARMARAM) 		3618002000NRG24080520230195507 08/05/2023 Chinna Sailu 3618002WL004989 Chinna Sailu 00691 IPOS0000001 386 386 Processed 13/05/2023 1523683554 PALLIKONDA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAVIPET TS-18-002-026-001/010039
(DHARMARAM) 		3618002000NRG24080520230195509 08/05/2023 D Narendar 3618002WL004989 D Narendar 00691 IPOS0000001 120 120 Processed 13/05/2023 1523683507 MR DARSHANAM NARENDER STATE BANK OF INDIA(508548)
61 NAVIPET TS-18-002-026-001/010187
(DHARMARAM) 		3618002000NRG24080520230195514 08/05/2023 Gangamani 3618002WL004989 Gangamani 00691 IPOS0000001 600 600 Processed 13/05/2023 1523683556 MRS PALLI KONDA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 1946 1946
Total 34936 34936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_080523APB_FTO_46467 STATE BANK OF INDIA SBIN0007944 BINOLA 3909
2 NAVIPET TS3618002_080523APB_FTO_46467 STATE BANK OF INDIA SBIN0021367 NAVIPET 21556
3 NAVIPET TS3618002_080523APB_FTO_46467 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 668
4 NAVIPET TS3618002_080523APB_FTO_46467 UNION BANK OF INDIA UBIN0532789 NAVIPET 2123
5 NAVIPET TS3618002_080523APB_FTO_46467 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1564
6 NAVIPET TS3618002_080523APB_FTO_46467 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 3170
7 NAVIPET TS3618002_080523APB_FTO_46467 India Post Payments Bank IPOS0000001 NIZAMABAD 1946

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