Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_270923APB_FTO_196321
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 NIDAMANUR TS-23-040-006-020/030007
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274646 27/09/2023 Venkatamma 3623040WL051226 Venkatamma 00089 CBIN0281338 720 720 Processed 10/11/2023 7323584558 Mrs. NAMPALLY VENKATAMMA CENTRAL BANK OF INDIA(607115)
2 NIDAMANUR TS-23-040-006-020/030020
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274554 27/09/2023 lakShmamma 3623040WL051192 lakShmamma 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584565 Mrs. THANDA LAXMI CENTRAL BANK OF INDIA(607115)
3 NIDAMANUR TS-23-040-006-020/030027
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274557 27/09/2023 mallayya 3623040WL051195 mallayya 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584566 Mr. KONDA MALLESH CENTRAL BANK OF INDIA(607115)
4 NIDAMANUR TS-23-040-006-020/030028
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274538 27/09/2023 veMkaTayya 3623040WL051187 veMkaTayya 00089 CBIN0281338 3084 3084 Processed 10/11/2023 7323584570 VENKATAIAH KONDA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
5 NIDAMANUR TS-23-040-006-020/030052
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274648 27/09/2023 saidulu 3623040WL051226 saidulu 00089 CBIN0281338 720 720 Processed 10/11/2023 7323584559 MR BEJAWADA SAIDULU STATE BANK OF INDIA(508548)
6 NIDAMANUR TS-23-040-006-020/030056
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274649 27/09/2023 Peddakaashayya 3623040WL051226 Peddakaashayya 00089 CBIN0281338 720 720 Processed 10/11/2023 7323584571 MR NARSING PEDA KASHAIAH STATE BANK OF INDIA(508548)
7 NIDAMANUR TS-23-040-006-020/030056
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274650 27/09/2023 Saidamma 3623040WL051226 Saidamma 00089 CBIN0281338 720 720 Processed 10/11/2023 7323584560 Mrs. NARSING SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NIDAMANUR TS-23-040-006-020/030060
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274558 27/09/2023 Raamulamma 3623040WL051196 Raamulamma 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584603 Mrs. DANDA RAMULAMMA CENTRAL BANK OF INDIA(607115)
9 NIDAMANUR TS-23-040-006-020/030071
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274559 27/09/2023 Nagayya 3623040WL051197 Nagayya 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584609 Mr. NARSING NAGAIAH CENTRAL BANK OF INDIA(607115)
10 NIDAMANUR TS-23-040-006-020/030078
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274640 27/09/2023 Lakshmayya 3623040WL051221 Lakshmayya 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584564 Mr. LAXMAIAH RAYANCH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIDAMANUR TS-23-040-006-020/030120
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274644 27/09/2023 Jaipaal Reddi 3623040WL051225 Jaipaal Reddi 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584610 Jepaal reDDi Julakanti GENERAL POST OFFICE(607245)
12 NIDAMANUR TS-23-040-006-020/030129
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274511 27/09/2023 Pulamma 3623040WL051182 Pulamma 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584573 Pulamma Nandikonda GENERAL POST OFFICE(607245)
13 NIDAMANUR TS-23-040-006-020/030194
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274654 27/09/2023 Venkatamma 3623040WL051226 Venkatamma 00089 CBIN0281338 720 720 Processed 10/11/2023 7323584614 Mrs. NANDIKONDA VENKATAMMA CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-006-020/030224
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274630 27/09/2023 Madhusudhanreddy 3623040WL051213 Madhusudhanreddy 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584611 ALUGUBELLY MADHUSUDHAN REDDY UNION BANK OF INDIA(508500)
15 NIDAMANUR TS-23-040-006-021/020031
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274641 27/09/2023 Sujata 3623040WL051222 Sujata 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584599 Mrs. BEJAWADA SUJATHA CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-006-021/20131
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274635 27/09/2023 JITHENDARREDDY 3623040WL051217 JITHENDARREDDY 00089 CBIN0281338 2822 2822 Processed 10/11/2023 7323584606 G JITHENDER REDDY INDIAN OVERSEAS BANK(508541)
17 NIDAMANUR TS-23-040-006-022/040061
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274643 27/09/2023 venkanna 3623040WL051224 venkanna 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584600 Mr. SINGAM VENKANNA CENTRAL BANK OF INDIA(607115)
18 NIDAMANUR TS-23-040-041-001/030058
(YERRAGUDEM) 		3623040000NRG24270920231274664 27/09/2023 chaMdrayya 3623040WL051231 chaMdrayya 00089 CBIN0281338 1049 1049 Processed 10/11/2023 7323584601 Mr. NEELAM CHANDRAIAH CENTRAL BANK OF INDIA(607115)
19 NIDAMANUR TS-23-040-041-001/030123
(YERRAGUDEM) 		3623040000NRG24270920231274663 27/09/2023 Navaneetha Rao 3623040WL051230 Navaneetha Rao 00089 CBIN0281338 3000 3000 Processed 10/11/2023 7323584602 Mr. POLKAMPALLI NAVANEETHA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 43555 43555
20 NIDAMANUR TS-23-040-006-021/20132
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274546 27/09/2023 Gopu Jalendar Reddy 3623040WL051189 Gopu Jalendar Reddy 00168 ICIC0000599 3053 3053 Processed 10/11/2023 7323584593 JALENDAR REDDY GOPU ICICI BANK LTD(508534)
SubTotal 3053 3053
21 NIDAMANUR TS-23-040-041-001/010272
(YERRAGUDEM) 		3623040000NRG24270920231274661 27/09/2023 MR TERAPATI VENKANNA 3623040WL051228 MR TERAPATI VENKANNA 00354 PUNB0281800 3000 3000 Processed 10/11/2023 7323584605 TERAPATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIDAMANUR TS-23-040-041-001/030180
(YERRAGUDEM) 		3623040000NRG24270920231274660 27/09/2023 Saambayya 3623040WL051227 Saambayya 00354 PUNB0281800 3000 3000 Processed 10/11/2023 7323584562 SAmbaiah bari GENERAL POST OFFICE(607245)
SubTotal 6000 6000
23 NIDAMANUR TS-23-040-006-020/030200
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274655 27/09/2023 narESh 3623040WL051226 narESh 00415 SBIN0006293 1231 1231 Processed 10/11/2023 7323584572 KONDA NARESH IDBI BANK(607095)
SubTotal 1231 1231
24 NIDAMANUR TS-23-040-006-020/030238
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274555 27/09/2023 Linga reddy 3623040WL051193 Linga reddy 00415 SBIN0016349 3000 3000 Processed 10/11/2023 7323584598 LINGAREDDY NANDIKONDA ICICI BANK LTD(508534)
SubTotal 3000 3000
25 NIDAMANUR TS-23-040-006-020/030137
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274651 27/09/2023 Saidi reDDi 3623040WL051226 Saidi reDDi 00415 SBIN0020322 720 720 Processed 10/11/2023 7323584568 Mr. NANDIKONDA SAIDIREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
26 NIDAMANUR TS-23-040-006-020/030200
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274656 27/09/2023 sree lata 3623040WL051226 sree lata 00415 SBIN0022026 1231 1231 Processed 10/11/2023 7323584597 kondaSri latha GENERAL POST OFFICE(607245)
27 NIDAMANUR TS-23-040-006-020/030233
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274637 27/09/2023 venkat reddy 3623040WL051219 venkat reddy 00415 SBIN0022026 3000 3000 Processed 10/11/2023 7323584607 NANDHIKONDA VENKAT REDDY PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4231 4231
28 NIDAMANUR TS-23-040-041-001/010271
(YERRAGUDEM) 		3623040000NRG24270920231274662 27/09/2023 sankar 3623040WL051229 sankar 00462 UCBA0002464 3000 3000 Processed 10/11/2023 7323584604 MR SANDARALA SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
29 NIDAMANUR TS-23-040-015-013/010044
(BOKKAMANTHULA PAHAD) 		3623040000NRG24270920231274445 27/09/2023 saidayya 3623040WL051143 saidayya 00468 UBIN0802867 2570 2570 Processed 10/11/2023 7323584579 PALLEBOINA SAIDAIAH UNION BANK OF INDIA(508500)
30 NIDAMANUR TS-23-040-015-013/010112
(BOKKAMANTHULA PAHAD) 		3623040000NRG24270920231274446 27/09/2023 bikShaM 3623040WL051143 bikShaM 00468 UBIN0802867 2827 2827 Processed 10/11/2023 7323584583 RAMANAMPALLI BIXAMAIAH UNION BANK OF INDIA(508500)
31 NIDAMANUR TS-23-040-017-020/010712
(NARAMMAGUDEM) 		3623040000NRG24270920231274451 27/09/2023 aMjayya 3623040WL051148 aMjayya 00468 UBIN0802867 2164 2164 Processed 10/11/2023 7323584578 Mr. MATHANGI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NIDAMANUR TS-23-040-021-017/010133
(VALLABHAPURAM) 		3623040000NRG24270920231274374 27/09/2023 eeramma 3623040WL051102 eeramma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584585 NANNEBOINA VEERAMMA UNION BANK OF INDIA(508500)
33 NIDAMANUR TS-23-040-021-017/010158
(VALLABHAPURAM) 		3623040000NRG24270920231274375 27/09/2023 liMgamma 3623040WL051102 liMgamma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584582 KAMSANI LINGAMMA UNION BANK OF INDIA(508500)
34 NIDAMANUR TS-23-040-021-017/010158
(VALLABHAPURAM) 		3623040000NRG24270920231274376 27/09/2023 Vemkatamma 3623040WL051102 Vemkatamma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584576 MR CHIMATA VENKATAMMA STATE BANK OF INDIA(508548)
35 NIDAMANUR TS-23-040-021-017/010263
(VALLABHAPURAM) 		3623040000NRG24270920231274377 27/09/2023 Mamgamma 3623040WL051102 Mamgamma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584575 CHEGONDI MANGAMMA UNION BANK OF INDIA(508500)
36 NIDAMANUR TS-23-040-021-017/010273
(VALLABHAPURAM) 		3623040000NRG24270920231274378 27/09/2023 Limgamma 3623040WL051102 Limgamma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584581 NAGINABOINA LINGAMMA UNION BANK OF INDIA(508500)
37 NIDAMANUR TS-23-040-021-017/010276
(VALLABHAPURAM) 		3623040000NRG24270920231274379 27/09/2023 China SAidayya 3623040WL051102 China SAidayya 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584574 DEVULAPALLI CHINNA SAIDULU UNION BANK OF INDIA(508500)
38 NIDAMANUR TS-23-040-021-017/010276
(VALLABHAPURAM) 		3623040000NRG24270920231274380 27/09/2023 Gouramma 3623040WL051102 Gouramma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584580 Gouramma devulapalli GENERAL POST OFFICE(607245)
39 NIDAMANUR TS-23-040-021-017/010327
(VALLABHAPURAM) 		3623040000NRG24270920231274382 27/09/2023 lingamma 3623040WL051102 lingamma 00468 UBIN0802867 1085 1085 Processed 10/11/2023 7323584584 DEVULAPALLY LINGAMMA UNION BANK OF INDIA(508500)
40 NIDAMANUR TS-23-040-042-000/070091
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274465 27/09/2023 B. Yellamma 3623040WL051156 B. Yellamma 00468 UBIN0802867 606 606 Processed 10/11/2023 7323584577 BUDIGA YALLAMMMA W/O SAIDULU MARTHI VAR UNION BANK OF INDIA(508500)
SubTotal 16847 16847
41 NIDAMANUR TS-23-040-041-001/030172
(YERRAGUDEM) 		3623040000NRG24270920231274672 27/09/2023 Narsayya 3623040WL051233 Narsayya 00468 UBIN0828106 3000 3000 Processed 10/11/2023 7323584569 Mr. EDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
42 NIDAMANUR TS-23-040-006-020/030007
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274645 27/09/2023 kaashayya 3623040WL051226 kaashayya 00684 APGV0006236 720 720 Processed 10/11/2023 7323584596 Mr. Nampally Kashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIDAMANUR TS-23-040-006-020/030137
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274652 27/09/2023 maamatha 3623040WL051226 maamatha 00684 APGV0006236 720 720 Processed 10/11/2023 7323584595 NANDIKONDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NIDAMANUR TS-23-040-006-020/030141
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274653 27/09/2023 saidulu 3623040WL051226 saidulu 00684 APGV0006236 720 720 Processed 10/11/2023 7323584561 Mr. NARSING SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIDAMANUR TS-23-040-006-022/040096
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274533 27/09/2023 venkanna 3623040WL051184 venkanna 00684 APGV0006236 3084 3084 Processed 10/11/2023 7323584594 Mr. AVULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIDAMANUR TS-23-040-041-001/030195
(YERRAGUDEM) 		3623040000NRG24270920231274690 27/09/2023 lingaiah 3623040WL051236 lingaiah 00684 APGV0006236 1049 1049 Processed 10/11/2023 7323584563 Mr. EDA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6293 6293
47 NIDAMANUR TS-23-040-017-020/010066
(NARAMMAGUDEM) 		3623040000NRG24270920231274455 27/09/2023 bhupal 3623040WL051152 bhupal 00684 APGV0006319 2164 2164 Processed 10/11/2023 7323584567 BHOOPAL PERUPAKA BANK OF BARODA(606985)
48 NIDAMANUR TS-23-040-017-020/010235
(NARAMMAGUDEM) 		3623040000NRG24270920231274490 27/09/2023 Rukminamma 3623040WL051166 Rukminamma 00684 APGV0006319 1665 1665 Processed 10/11/2023 7323584612 Mrs. MANCHIKANTI RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NIDAMANUR TS-23-040-017-020/010464
(NARAMMAGUDEM) 		3623040000NRG24270920231274476 27/09/2023 sandya 3623040WL051161 sandya 00684 APGV0006319 1890 1890 Processed 10/11/2023 7323584613 Mrs. BI REDDY B SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NIDAMANUR TS-23-040-021-017/010280
(VALLABHAPURAM) 		3623040000NRG24270920231274381 27/09/2023 Kousalya 3623040WL051102 Kousalya 00684 APGV0006319 1085 1085 Processed 10/11/2023 7323584608 Mrs. THOUDOJU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6804 6804
51 NIDAMANUR TS-23-040-006-020/030237
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274657 27/09/2023 kmalatha 3623040WL051226 kmalatha 00691 IPOS0000001 1231 1231 Processed 10/11/2023 7323584586 PAJJURU KOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NIDAMANUR TS-23-040-042-000/080062
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274466 27/09/2023 Rajani 3623040WL051156 Rajani 00691 IPOS0000001 606 606 Processed 10/11/2023 7323584587 POKALA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIDAMANUR TS-23-040-042-000/080151
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274467 27/09/2023 I Narayana 3623040WL051156 I Narayana 00691 IPOS0000001 606 606 Processed 10/11/2023 7323584589 INDLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIDAMANUR TS-23-040-042-000/080151
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274468 27/09/2023 Indla Seetamma 3623040WL051156 Indla Seetamma 00691 IPOS0000001 606 606 Processed 10/11/2023 7323584588 INDLA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIDAMANUR TS-23-040-042-000/080193
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274469 27/09/2023 K Lakshamma 3623040WL051156 K Lakshamma 00691 IPOS0000001 606 606 Processed 10/11/2023 7323584590 Lakshamma Kolukulapalli K GENERAL POST OFFICE(607245)
56 NIDAMANUR TS-23-040-042-000/080201
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274470 27/09/2023 Anjamma 3623040WL051156 Anjamma 00691 IPOS0000001 606 606 Processed 10/11/2023 7323584591 INDLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 NIDAMANUR TS-23-040-042-000/080244
(INDLAKOTIAHGUDEM) 		3623040000NRG24270920231274471 27/09/2023 Lakshamma 3623040WL051156 Lakshamma 00691 IPOS0000001 606 606 Processed 10/11/2023 7323584592 INDLA LAKSHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4867 4867
Total 102601 102601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_270923APB_FTO_196321 Central Bank Of India CBIN0281338 NIDAMANOOR 43555
2 NIDAMANUR TS3623040_270923APB_FTO_196321 ICICI BANK ICIC0000599 NALGONDA 3053
3 NIDAMANUR TS3623040_270923APB_FTO_196321 Punjab National Bank PUNB0281800 CHETLACHENNARAM 6000
4 NIDAMANUR TS3623040_270923APB_FTO_196321 STATE BANK OF INDIA SBIN0006293 NALGONDA 1231
5 NIDAMANUR TS3623040_270923APB_FTO_196321 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 3000
6 NIDAMANUR TS3623040_270923APB_FTO_196321 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 720
7 NIDAMANUR TS3623040_270923APB_FTO_196321 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 4231
8 NIDAMANUR TS3623040_270923APB_FTO_196321 UCO Bank UCBA0002464 NALGONDA 3000
9 NIDAMANUR TS3623040_270923APB_FTO_196321 UNION BANK OF INDIA UBIN0802867 THUMMADAM 14077
10 NIDAMANUR TS3623040_270923APB_FTO_196321 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2770
11 NIDAMANUR TS3623040_270923APB_FTO_196321 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 3000
12 NIDAMANUR TS3623040_270923APB_FTO_196321 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 6293
13 NIDAMANUR TS3623040_270923APB_FTO_196321 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 6804
14 NIDAMANUR TS3623040_270923APB_FTO_196321 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1231
15 NIDAMANUR TS3623040_270923APB_FTO_196321 India Post Payments Bank IPOS0000001 HUZURNAGAR 3030
16 NIDAMANUR TS3623040_270923APB_FTO_196321 India Post Payments Bank IPOS0000001 NALGONDA 606

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