Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_030723FTO_120947
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-18-002-010-013/010167
(POTHANGAL) 		3618002000NRG24010720230677339 03/07/2023 Sagar 3618002WL015115 Sagar 00415 SBIN0005324 428 428 Processed 11/07/2023 3325642816 MR DESAI GANGASAGAR ()
SubTotal 428 428
2 NAVIPET TS-18-002-007-009/010031
(LINGAPUR) 		3618002000NRG24010720230675790 03/07/2023 Oddenna 3618002WL015087 Oddenna 00415 SBIN0007944 900 900 Processed 11/07/2023 3325642819 MR KOUTIKE ODDENNA ()
3 NAVIPET TS-18-002-007-009/010185
(LINGAPUR) 		3618002000NRG24010720230675832 03/07/2023 mohan 3618002WL015090 mohan 00415 SBIN0007944 150 150 Processed 11/07/2023 3325642818 MR MEKALA MOHAN ()
4 NAVIPET TS-18-002-007-009/010222
(LINGAPUR) 		3618002000NRG24010720230675844 03/07/2023 Sailu 3618002WL015090 Sailu 00415 SBIN0007944 150 150 Processed 11/07/2023 3325642820 MR KANNEBOYIDI SAILU ()
5 NAVIPET TS-18-002-007-010/010032
(LINGAPUR) 		3618002000NRG24010720230675859 03/07/2023 Prasadh 3618002WL015090 Prasadh 00415 SBIN0007944 793 793 Processed 11/07/2023 3325642817 MR BARLA PRASAD ()
6 NAVIPET TS-18-002-007-010/010098
(LINGAPUR) 		3618002000NRG24010720230675865 03/07/2023 murali 3618002WL015090 murali 00415 SBIN0007944 952 952 Processed 11/07/2023 3325642821 MR BATTU MURALI ()
SubTotal 2945 2945
7 NAVIPET TS-18-002-010-013/010050
(POTHANGAL) 		3618002000NRG24010720230677303 03/07/2023 Gangadhar 3618002WL015115 Gangadhar 00415 SBIN0021367 143 143 Processed 11/07/2023 3325642826 MR BANDELA NADIPI GANGADHAR ()
8 NAVIPET TS-18-002-010-013/010179
(POTHANGAL) 		3618002000NRG24010720230677344 03/07/2023 Gangavva 3618002WL015115 Gangavva 00415 SBIN0021367 285 285 Processed 11/07/2023 3325642827 MRS DHARANGI GANGU BAI ()
9 NAVIPET TS-18-002-014-020/20848
(NAGEPUR) 		3618002000NRG24010720230677048 03/07/2023 Devari Sravanthi 3618002WL015110 Devari Sravanthi 00415 SBIN0021367 130 130 Processed 11/07/2023 3325642823 MISS DEVARI SRAVANTHI ()
10 NAVIPET TS-18-002-023-030/010199
(ABBAPUR (M)) 		3618002000NRG24300620230673430 03/07/2023 Raajaram 3618002WL015011 Raajaram 00415 SBIN0021367 439 439 Processed 11/07/2023 3325642825 MR GAINI RAJARAM ()
11 NAVIPET TS-18-002-023-030/010238
(ABBAPUR (M)) 		3618002000NRG24300620230673458 03/07/2023 Chinna Sailu 3618002WL015011 Chinna Sailu 00415 SBIN0021367 877 877 Processed 11/07/2023 3325642828 MR SIRIPURAM CHINNA SAILU ()
12 NAVIPET TS-18-002-023-030/010306
(ABBAPUR (M)) 		3618002000NRG24300620230673500 03/07/2023 gangakishan 3618002WL015011 gangakishan 00415 SBIN0021367 292 292 Processed 11/07/2023 3325642822 MR GANGAKISHAN GOURI ()
13 NAVIPET TS-18-002-029-001/20884
(MATTAIAH FARM) 		3618002000NRG24010720230677286 03/07/2023 Dharavath Aravind 3618002WL015114 Dharavath Aravind 00415 SBIN0021367 281 281 Processed 11/07/2023 3325642824 MR DHARAVATH ARAVIND ()
SubTotal 2447 2447
14 NAVIPET TS-18-002-010-013/010171
(POTHANGAL) 		3618002000NRG24010720230677342 03/07/2023 Santhosh 3618002WL015115 Santhosh 00415 SBIN0RRDCGB 428 428 Processed 11/07/2023 3325642831 Santhosh ()
15 NAVIPET TS-18-002-014-020/010069
(NAGEPUR) 		3618002000NRG24010720230676968 03/07/2023 nikhil 3618002WL015110 nikhil 00415 SBIN0RRDCGB 650 650 Processed 11/07/2023 3325642834 nikhil ()
16 NAVIPET TS-18-002-014-020/010123
(NAGEPUR) 		3618002000NRG24010720230676982 03/07/2023 Rupa 3618002WL015110 Rupa 00415 SBIN0RRDCGB 260 260 Processed 11/07/2023 3325642835 Rupa ()
17 NAVIPET TS-18-002-031-001/010421
(SHIVA THANDA) 		3618002000NRG24010720230677418 03/07/2023 susheela 3618002WL015115 susheela 00415 SBIN0RRDCGB 436 436 Processed 11/07/2023 3325642798 susheela ()
SubTotal 1774 1774
18 NAVIPET TS-18-002-010-013/30212
(POTHANGAL) 		3618002000NRG24010720230677416 03/07/2023 T Laxminarayana 3618002WL015115 T Laxminarayana 00468 UBIN0532789 428 428 Processed 11/07/2023 3325642802 T Laxminarayana ()
19 NAVIPET TS-18-002-014-020/20861
(NAGEPUR) 		3618002000NRG24010720230677052 03/07/2023 BAYYA GANGAMANI 3618002WL015110 BAYYA GANGAMANI 00468 UBIN0532789 260 260 Processed 11/07/2023 3325642801 BAYYA GANGAMANI ()
20 NAVIPET TS-18-002-029-001/010877
(MATTAIAH FARM) 		3618002000NRG24010720230677180 03/07/2023 Maleshwari 3618002WL015111 Maleshwari 00468 UBIN0532789 642 642 Processed 11/07/2023 3325642803 Maleshwari ()
21 NAVIPET TS-18-002-029-001/010912
(MATTAIAH FARM) 		3618002000NRG24010720230677222 03/07/2023 Padma 3618002WL015114 Padma 00468 UBIN0532789 140 140 Processed 11/07/2023 3325642800 Padma ()
SubTotal 1470 1470
22 NAVIPET TS-18-002-014-020/20864
(NAGEPUR) 		3618002000NRG24010720230677054 03/07/2023 Rasolla Poshetty 3618002WL015110 Rasolla Poshetty 00468 UBIN0901831 130 130 Processed 11/07/2023 3325642804 Rasolla Poshetty ()
SubTotal 130 130
23 NAVIPET TS-18-002-010-013/30213
(POTHANGAL) 		3618002000NRG24010720230677417 03/07/2023 Erugadinla Anil Kumar 3618002WL015115 Erugadinla Anil Kumar 00683 SBIN0RRDCGB 428 428 Rejected 11/07/2023 3325642830 No Such Account
24 NAVIPET TS-18-002-014-020/020679
(NAGEPUR) 		3618002000NRG24010720230677043 03/07/2023 Devanna 3618002WL015110 Devanna 00683 SBIN0RRDCGB 260 260 Processed 11/07/2023 3325642832 Devanna ()
25 NAVIPET TS-18-002-014-020/20875
(NAGEPUR) 		3618002000NRG24010720230677066 03/07/2023 Gangamani Aluri 3618002WL015110 Gangamani Aluri 00683 SBIN0RRDCGB 520 520 Processed 11/07/2023 3325642833 Gangamani Aluri ()
26 NAVIPET TS-18-002-014-020/20875
(NAGEPUR) 		3618002000NRG24010720230677065 03/07/2023 Mounika 3618002WL015110 Mounika 00683 SBIN0RRDCGB 390 390 Rejected 11/07/2023 3325642829 No Such Account
27 NAVIPET TS-18-002-029-001/020197
(MATTAIAH FARM) 		3618002000NRG24010720230677098 03/07/2023 Poshetti 3618002WL015110 Poshetti 00683 SBIN0RRDCGB 130 130 Processed 11/07/2023 3325642799 Poshetti ()
28 NAVIPET TS-18-002-029-001/20883
(MATTAIAH FARM) 		3618002000NRG24010720230677284 03/07/2023 Lalitha 3618002WL015114 Lalitha 00683 SBIN0RRDCGB 281 281 Processed 11/07/2023 3325642797 Lalitha ()
SubTotal 2009 2009
29 NAVIPET TS-18-002-014-020/20865
(NAGEPUR) 		3618002000NRG24010720230677055 03/07/2023 Savitha 3618002WL015110 Savitha 00691 IPOS0000001 260 260 Processed 13/07/2023 3325642815 Savitha ()
30 NAVIPET TS-18-002-029-001/020568
(MATTAIAH FARM) 		3618002000NRG24010720230677233 03/07/2023 Kamala 3618002WL015114 Kamala 00691 IPOS0000001 281 281 Processed 13/07/2023 3325642810 Kamala ()
31 NAVIPET TS-18-002-029-001/020591
(MATTAIAH FARM) 		3618002000NRG24010720230677256 03/07/2023 Sunitha 3618002WL015114 Sunitha 00691 IPOS0000001 281 281 Processed 13/07/2023 3325642808 Sunitha ()
32 NAVIPET TS-18-002-029-001/020593
(MATTAIAH FARM) 		3618002000NRG24010720230677258 03/07/2023 Nilabai 3618002WL015114 Nilabai 00691 IPOS0000001 281 281 Processed 13/07/2023 3325642807 Nilabai ()
33 NAVIPET TS-18-002-029-001/020667
(MATTAIAH FARM) 		3618002000NRG24010720230677140 03/07/2023 Swaroopa 3618002WL015110 Swaroopa 00691 IPOS0000001 260 260 Processed 13/07/2023 3325642805 Swaroopa ()
34 NAVIPET TS-18-002-029-001/20861
(MATTAIAH FARM) 		3618002000NRG24010720230677279 03/07/2023 Daravath Rukmabai 3618002WL015114 Daravath Rukmabai 00691 IPOS0000001 562 562 Processed 13/07/2023 3325642806 Daravath Rukmabai ()
35 NAVIPET TS-18-002-029-001/20866
(MATTAIAH FARM) 		3618002000NRG24010720230677280 03/07/2023 Balusu Subbarao 3618002WL015114 Balusu Subbarao 00691 IPOS0000001 702 702 Processed 13/07/2023 3325642812 Balusu Subbarao ()
36 NAVIPET TS-18-002-029-001/20870
(MATTAIAH FARM) 		3618002000NRG24010720230677281 03/07/2023 Nenavath Sanjeev 3618002WL015114 Nenavath Sanjeev 00691 IPOS0000001 562 562 Processed 13/07/2023 3325642809 Nenavath Sanjeev ()
37 NAVIPET TS-18-002-029-001/20879
(MATTAIAH FARM) 		3618002000NRG24010720230677282 03/07/2023 Naagamani 3618002WL015114 Naagamani 00691 IPOS0000001 421 421 Processed 13/07/2023 3325642814 Naagamani ()
38 NAVIPET TS-18-002-029-001/20883
(MATTAIAH FARM) 		3618002000NRG24010720230677283 03/07/2023 Jamuna Bai 3618002WL015114 Jamuna Bai 00691 IPOS0000001 281 281 Processed 13/07/2023 3325642811 Jamuna Bai ()
39 NAVIPET TS-18-002-031-001/120214
(SHIVA THANDA) 		3618002000NRG24010720230677487 03/07/2023 Megavath Gopal 3618002WL015115 Megavath Gopal 00691 IPOS0000001 581 581 Processed 13/07/2023 3325642813 Megavath Gopal ()
SubTotal 4472 4472
Total 15675 15675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_030723FTO_120947 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 428
2 NAVIPET TS3618002_030723FTO_120947 STATE BANK OF INDIA SBIN0007944 BINOLA 2945
3 NAVIPET TS3618002_030723FTO_120947 STATE BANK OF INDIA SBIN0021367 NAVIPET 2447
4 NAVIPET TS3618002_030723FTO_120947 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1774
5 NAVIPET TS3618002_030723FTO_120947 UNION BANK OF INDIA UBIN0532789 NAVIPET 1470
6 NAVIPET TS3618002_030723FTO_120947 UNION BANK OF INDIA UBIN0901831 NIZAMABAD 130
7 NAVIPET TS3618002_030723FTO_120947 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2009
8 NAVIPET TS3618002_030723FTO_120947 India Post Payments Bank IPOS0000001 NIZAMABAD 4472

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