Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:45:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_260423FTO_28824
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 RUDRUR TS-18-030-003-018/010172
(AMBAM) 		3618030000NRG24260420230098534 26/04/2023 REPALLI ANJAVVA 3618030WL002809 REPALLI ANJAVVA 00078 CNRB0013517 900 900 Processed 12/05/2023 1487233056 REPALLI ANJAVVA ()
2 RUDRUR TS-18-030-003-018/010214
(AMBAM) 		3618030000NRG24260420230098545 26/04/2023 Nagamani 3618030WL002809 Nagamani 00078 CNRB0013517 540 540 Processed 12/05/2023 1487233061 Nagamani ()
3 RUDRUR TS-18-030-003-018/010223
(AMBAM) 		3618030000NRG24260420230098550 26/04/2023 Bhandayya 3618030WL002809 Bhandayya 00078 CNRB0013517 900 900 Processed 12/05/2023 1487233072 Bhandayya ()
4 RUDRUR TS-18-030-006-012/010163
(RAIKUR) 		3618030000NRG24260420230103998 26/04/2023 Padma 3618030WL002959 Padma 00078 CNRB0013517 1080 1080 Processed 12/05/2023 1487233060 Padma ()
5 RUDRUR TS-18-030-006-012/010480
(RAIKUR) 		3618030000NRG24260420230103968 26/04/2023 Saayulu 3618030WL002954 Saayulu 00078 CNRB0013517 960 960 Processed 12/05/2023 1487233057 Saayulu ()
6 RUDRUR TS-18-030-008-014/010299
(RANAMPALLY) 		3618030000NRG24260420230098714 26/04/2023 Laxman 3618030WL002817 Laxman 00078 CNRB0013517 1200 1200 Processed 12/05/2023 1487233054 Laxman ()
7 RUDRUR TS-18-030-008-014/010347
(RANAMPALLY) 		3618030000NRG24260420230098716 26/04/2023 MohanRaj 3618030WL002817 MohanRaj 00078 CNRB0013517 1200 1200 Processed 12/05/2023 1487233053 MohanRaj ()
8 RUDRUR TS-18-030-008-014/010347
(RANAMPALLY) 		3618030000NRG24260420230098738 26/04/2023 Mounika 3618030WL002819 Mounika 00078 CNRB0013517 1542 1542 Processed 12/05/2023 1487233052 Mounika ()
9 RUDRUR TS-18-030-008-014/010354
(RANAMPALLY) 		3618030000NRG24260420230098739 26/04/2023 Abbavva 3618030WL002819 Abbavva 00078 CNRB0013517 1542 1542 Processed 12/05/2023 1487233055 Abbavva ()
10 RUDRUR TS-18-030-010-001/010479
(SULEMAN NAGAR) 		3618030000NRG24260420230098693 26/04/2023 Mainuddin 3618030WL002816 Mainuddin 00078 CNRB0013517 1200 1200 Processed 12/05/2023 1487233058 Mainuddin ()
11 RUDRUR TS-18-030-010-001/010496
(SULEMAN NAGAR) 		3618030000NRG24260420230098696 26/04/2023 LAVAKUSH 3618030WL002816 LAVAKUSH 00078 CNRB0013517 1200 1200 Processed 12/05/2023 1487233059 LAVAKUSH ()
SubTotal 12264 12264
12 RUDRUR TS-18-030-001-001/12275
(RUDRUR) 		3618030000NRG24260420230098655 26/04/2023 Soujanya 3618030WL002816 Soujanya 00078 CNRB0013519 1200 1200 Processed 12/05/2023 1487233075 Soujanya ()
13 RUDRUR TS-18-030-003-018/010142
(AMBAM) 		3618030000NRG24260420230098527 26/04/2023 Poshavva 3618030WL002809 Poshavva 00078 CNRB0013519 900 900 Processed 12/05/2023 1487233065 Poshavva ()
SubTotal 2100 2100
14 RUDRUR TS-18-030-008-014/010373
(RANAMPALLY) 		3618030000NRG24260420230098740 26/04/2023 Madhu 3618030WL002819 Madhu 00176 IDIB000B190 1542 1542 Processed 12/05/2023 1487233063 Madhu ()
SubTotal 1542 1542
15 RUDRUR TS-18-030-006-012/010234
(RAIKUR) 		3618030000NRG24260420230103983 26/04/2023 Shantha 3618030WL002956 Shantha 00415 SBIN0020114 720 720 Processed 12/05/2023 1487233066 MRS NEERADI SHANTHA ()
SubTotal 720 720
16 RUDRUR TS-18-030-001-001/12297
(RUDRUR) 		3618030000NRG24260420230098666 26/04/2023 Kesha Thanuja 3618030WL002816 Kesha Thanuja 00415 SBIN0020747 1200 1200 Processed 12/05/2023 1487233076 MISS KESHA THANUJA ()
SubTotal 1200 1200
17 RUDRUR TS-18-030-003-018/010570
(AMBAM) 		3618030000NRG24260420230098596 26/04/2023 Gangavva 3618030WL002809 Gangavva 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1487233078 Gangavva ()
18 RUDRUR TS-18-030-003-018/010576
(AMBAM) 		3618030000NRG24260420230098597 26/04/2023 Laxman 3618030WL002809 Laxman 00415 SBIN0RRDCGB 720 720 Processed 12/05/2023 1487233083 Laxman ()
19 RUDRUR TS-18-030-006-012/010459
(RAIKUR) 		3618030000NRG24260420230104025 26/04/2023 Bharathi 3618030WL002960 Bharathi 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1487233085 Bharathi ()
20 RUDRUR TS-18-030-007-001/010456
(RAIKUR CAMP) 		3618030000NRG24260420230103492 26/04/2023 sakku bai 3618030WL002935 sakku bai 00415 SBIN0RRDCGB 640 640 Processed 12/05/2023 1487233082 sakku bai ()
21 RUDRUR TS-18-030-009-011/010013
(SIDDAPUR) 		3618030000NRG24260420230099750 26/04/2023 Hanmandlu 3618030WL002840 Hanmandlu 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487233080 Hanmandlu ()
22 RUDRUR TS-18-030-010-001/010496
(SULEMAN NAGAR) 		3618030000NRG24260420230098695 26/04/2023 auradha 3618030WL002816 auradha 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1487233077 auradha ()
23 RUDRUR TS-18-030-006-012/010504
(RAIKUR) 		3618030000NRG24260420230103995 26/04/2023 Swarupa 3618030WL002958 Swarupa 00683 SBIN0RRDCGB 640 640 Processed 12/05/2023 1487233079 Swarupa ()
24 RUDRUR TS-18-030-010-001/040069
(SULEMAN NAGAR) 		3618030000NRG24260420230098698 26/04/2023 DANGE SUNITHA 3618030WL002816 DANGE SUNITHA 00683 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1487233084 DANGE SUNITHA ()
25 RUDRUR TS-18-030-010-001/040239
(SULEMAN NAGAR) 		3618030000NRG24260420230098741 26/04/2023 Latheeph 3618030WL002819 Latheeph 00683 SBIN0RRDCGB 1542 1542 Processed 12/05/2023 1487233081 Latheeph ()
SubTotal 8122 8122
26 RUDRUR TS-18-030-006-012/010055
(RAIKUR) 		3618030000NRG24260420230103910 26/04/2023 Salim 3618030WL002954 Salim 00691 IPOS0000001 320 320 Processed 12/05/2023 1487233071 Salim ()
27 RUDRUR TS-18-030-006-012/010116
(RAIKUR) 		3618030000NRG24260420230103997 26/04/2023 Chunchu Savitri 3618030WL002959 Chunchu Savitri 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487233067 Chunchu Savitri ()
28 RUDRUR TS-18-030-006-012/010395
(RAIKUR) 		3618030000NRG24260420230103949 26/04/2023 gangaram 3618030WL002954 gangaram 00691 IPOS0000001 960 960 Processed 12/05/2023 1487233064 gangaram ()
29 RUDRUR TS-18-030-006-012/010421
(RAIKUR) 		3618030000NRG24260420230103990 26/04/2023 Padhma 3618030WL002957 Padhma 00691 IPOS0000001 900 900 Processed 12/05/2023 1487233070 Padhma ()
30 RUDRUR TS-18-030-006-012/010479
(RAIKUR) 		3618030000NRG24260420230103966 26/04/2023 Gangaadhar 3618030WL002954 Gangaadhar 00691 IPOS0000001 960 960 Processed 12/05/2023 1487233073 Gangaadhar ()
31 RUDRUR TS-18-030-007-001/020023
(RAIKUR CAMP) 		3618030000NRG24260420230103497 26/04/2023 Gopal 3618030WL002935 Gopal 00691 IPOS0000001 960 960 Processed 12/05/2023 1487233069 Gopal ()
32 RUDRUR TS-18-030-008-014/010181
(RANAMPALLY) 		3618030000NRG24260420230098713 26/04/2023 Kasula Indra 3618030WL002817 Kasula Indra 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487233074 Kasula Indra ()
33 RUDRUR TS-18-030-008-014/010321
(RANAMPALLY) 		3618030000NRG24260420230098715 26/04/2023 Alekya 3618030WL002817 Alekya 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487233068 Alekya ()
34 RUDRUR TS-18-030-010-001/010492
(SULEMAN NAGAR) 		3618030000NRG24260420230098694 26/04/2023 BhagyaSri 3618030WL002816 BhagyaSri 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487233062 BhagyaSri ()
SubTotal 8780 8780
35 RUDRUR TS-18-030-001-001/12296
(RUDRUR) 		3618030000NRG24260420230098737 26/04/2023 Gangavva 3618030WL002819 Gangavva 00703 AIRP0000001 1542 1542 Processed 12/05/2023 1487233050 Gangavva ()
36 RUDRUR TS-18-030-004-003/010017
(BOPPAPUR) 		3618030000NRG24260420230104519 26/04/2023 Laxmi 3618030WL002975 Laxmi 00703 AIRP0000001 140 140 Processed 12/05/2023 1487233051 Laxmi ()
37 RUDRUR TS-18-030-009-011/010014
(SIDDAPUR) 		3618030000NRG24260420230099753 26/04/2023 Shobha 3618030WL002840 Shobha 00703 AIRP0000001 160 160 Processed 12/05/2023 1487233049 Shobha ()
SubTotal 1842 1842
Total 36570 36570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_260423FTO_28824 Canara Bank CNRB0013517 RUDRUR 12264
2 RUDRUR TS3618030_260423FTO_28824 Canara Bank CNRB0013519 VARNI 2100
3 RUDRUR TS3618030_260423FTO_28824 INDIAN BANK IDIB000B190 BODHAN 1542
4 RUDRUR TS3618030_260423FTO_28824 STATE BANK OF INDIA SBIN0020114 KOTGIRI 720
5 RUDRUR TS3618030_260423FTO_28824 STATE BANK OF INDIA SBIN0020747 POTHANGAL 1200
6 RUDRUR TS3618030_260423FTO_28824 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4740
7 RUDRUR TS3618030_260423FTO_28824 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3382
8 RUDRUR TS3618030_260423FTO_28824 India Post Payments Bank IPOS0000001 NIZAMABAD 8780
9 RUDRUR TS3618030_260423FTO_28824 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1842

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