Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_200423FTO_21661
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-23-040-003-004/010768
(YERRABALLI) 		3623040000NRG24190420230140231 20/04/2023 M SRINU 3623040WL003457 M SRINU 00045 BARB0NALGON 1085 1085 Processed 12/05/2023 1487034856 M SRINU ()
SubTotal 1085 1085
2 NIDAMANUR TS-23-040-003-004/010174
(YERRABALLI) 		3623040000NRG24190420230140028 20/04/2023 Srikanth 3623040WL003457 Srikanth 00078 CNRB0013444 269 269 Processed 12/05/2023 1487034865 Srikanth ()
SubTotal 269 269
3 NIDAMANUR TS-23-040-003-004/010001
(YERRABALLI) 		3623040000NRG24190420230139941 20/04/2023 Ramesh 3623040WL003457 Ramesh 00089 CBIN0281338 364 364 Processed 12/05/2023 1487034862 Ramesh ()
4 NIDAMANUR TS-23-040-003-004/010506
(YERRABALLI) 		3623040000NRG24190420230140139 20/04/2023 koteshyadav 3623040WL003457 koteshyadav 00089 CBIN0281338 239 239 Processed 12/05/2023 1487034857 koteshyadav ()
5 NIDAMANUR TS-23-040-003-004/010506
(YERRABALLI) 		3623040000NRG24190420230140138 20/04/2023 Laxman yadav 3623040WL003457 Laxman yadav 00089 CBIN0281338 120 120 Processed 12/05/2023 1487034859 Laxman yadav ()
6 NIDAMANUR TS-23-040-003-004/010506
(YERRABALLI) 		3623040000NRG24190420230140137 20/04/2023 Ramu yadav 3623040WL003457 Ramu yadav 00089 CBIN0281338 120 120 Processed 12/05/2023 1487034858 Ramu yadav ()
7 NIDAMANUR TS-23-040-003-004/010674
(YERRABALLI) 		3623040000NRG24190420230140191 20/04/2023 shoba 3623040WL003457 shoba 00089 CBIN0281338 727 727 Processed 12/05/2023 1487034864 shoba ()
8 NIDAMANUR TS-23-040-003-004/010681
(YERRABALLI) 		3623040000NRG24190420230140200 20/04/2023 NARYANA 3623040WL003457 NARYANA 00089 CBIN0281338 960 960 Processed 12/05/2023 1487034860 NARYANA ()
9 NIDAMANUR TS-23-040-003-004/010706
(YERRABALLI) 		3623040000NRG24190420230140206 20/04/2023 Krishna 3623040WL003457 Krishna 00089 CBIN0281338 120 120 Processed 12/05/2023 1487034863 Krishna ()
10 NIDAMANUR TS-23-040-003-004/4010794
(YERRABALLI) 		3623040000NRG24190420230140248 20/04/2023 MR MEKALA SHANKAR 3623040WL003457 MR MEKALA SHANKAR 00089 CBIN0281338 1212 1212 Processed 12/05/2023 1487034861 MR MEKALA SHANKAR ()
SubTotal 3862 3862
11 NIDAMANUR TS-23-040-003-004/010679
(YERRABALLI) 		3623040000NRG24190420230140197 20/04/2023 VAJJA.PUSHPA 3623040WL003457 VAJJA.PUSHPA 00415 SBIN0006293 596 596 Processed 12/05/2023 1487034881 MISS BODA PUSHPA ()
SubTotal 596 596
12 NIDAMANUR TS-23-040-003-004/010732
(YERRABALLI) 		3623040000NRG24190420230140214 20/04/2023 Venkat reddy 3623040WL003457 Venkat reddy 00415 SBIN0008500 720 720 Processed 12/05/2023 1487034882 MR CHALLA VENKAT REDDY ()
SubTotal 720 720
13 NIDAMANUR TS-23-040-003-004/010732
(YERRABALLI) 		3623040000NRG24190420230140215 20/04/2023 Lalitha 3623040WL003457 Lalitha 00415 SBIN0018148 720 720 Processed 12/05/2023 1487034883 MRS CHALLA LALITHA ()
SubTotal 720 720
14 NIDAMANUR TS-23-040-003-004/4010793
(YERRABALLI) 		3623040000NRG24190420230140247 20/04/2023 MALLIKANTI KOTESH 3623040WL003457 MALLIKANTI KOTESH 00415 SBIN0020175 1211 1211 Processed 12/05/2023 1487034884 MR MALLIKANTI KOTESH ()
SubTotal 1211 1211
15 NIDAMANUR TS-23-040-003-004/010368
(YERRABALLI) 		3623040000NRG24190420230140113 20/04/2023 Ravindar reddy 3623040WL003457 Ravindar reddy 00415 SBIN0022026 969 969 Processed 12/05/2023 1487034885 MR CHALLA RAVINDAR REDDY ()
16 NIDAMANUR TS-23-040-003-004/010493
(YERRABALLI) 		3623040000NRG24190420230140134 20/04/2023 Mr GUNTOJU KIRAN KUMAR 3623040WL003457 Mr GUNTOJU KIRAN KUMAR 00415 SBIN0022026 239 239 Processed 12/05/2023 1487034886 MR GUNTOJU KIRAN KUMAR ()
17 NIDAMANUR TS-23-040-003-004/010750
(YERRABALLI) 		3623040000NRG24190420230140222 20/04/2023 Mr PEDAMAMU LALAIAH 3623040WL003457 Mr PEDAMAMU LALAIAH 00415 SBIN0022026 958 958 Processed 12/05/2023 1487034887 MR PEDAMAMU LALAIAH ()
SubTotal 2166 2166
18 NIDAMANUR TS-23-040-003-004/4010794
(YERRABALLI) 		3623040000NRG24190420230140249 20/04/2023 MEKALA NAGA LAXMI 3623040WL003457 MEKALA NAGA LAXMI 00468 UBIN0802409 1212 1212 Processed 12/05/2023 1487034888 MEKALA NAGA LAXMI ()
SubTotal 1212 1212
19 NIDAMANUR TS-23-040-003-004/010680
(YERRABALLI) 		3623040000NRG24190420230140199 20/04/2023 MRS NURSING KALAMMA 3623040WL003457 MRS NURSING KALAMMA 00468 UBIN0828106 960 960 Processed 12/05/2023 1487034889 MRS NURSING KALAMMA ()
SubTotal 960 960
20 NIDAMANUR TS-23-040-003-004/4010799
(YERRABALLI) 		3623040000NRG24190420230140250 20/04/2023 M Mallikarjun 3623040WL003457 M Mallikarjun 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1487034866 M Mallikarjun ()
SubTotal 1212 1212
21 NIDAMANUR TS-23-040-003-004/010066
(YERRABALLI) 		3623040000NRG24190420230139985 20/04/2023 bikShaM 3623040WL003457 bikShaM 00710 SBIN0000DOP 957 957 Processed 12/05/2023 1487034870 bikShaM ()
22 NIDAMANUR TS-23-040-003-004/010066
(YERRABALLI) 		3623040000NRG24190420230139987 20/04/2023 Kashamma 3623040WL003457 Kashamma 00710 SBIN0000DOP 837 837 Processed 12/05/2023 1487034871 Kashamma ()
23 NIDAMANUR TS-23-040-003-004/010159
(YERRABALLI) 		3623040000NRG24190420230140022 20/04/2023 suneeta 3623040WL003457 suneeta 00710 SBIN0000DOP 1212 1212 Processed 12/05/2023 1487034872 suneeta ()
24 NIDAMANUR TS-23-040-003-004/010193
(YERRABALLI) 		3623040000NRG24190420230140039 20/04/2023 rAmulamma 3623040WL003457 rAmulamma 00710 SBIN0000DOP 359 359 Processed 12/05/2023 1487034878 rAmulamma ()
25 NIDAMANUR TS-23-040-003-004/010378
(YERRABALLI) 		3623040000NRG24190420230140116 20/04/2023 Chinna Lingaiah 3623040WL003457 Chinna Lingaiah 00710 SBIN0000DOP 729 729 Processed 12/05/2023 1487034875 Chinna Lingaiah ()
26 NIDAMANUR TS-23-040-003-004/010397
(YERRABALLI) 		3623040000NRG24190420230140120 20/04/2023 Devayya 3623040WL003457 Devayya 00710 SBIN0000DOP 1085 1085 Processed 12/05/2023 1487034879 Devayya ()
27 NIDAMANUR TS-23-040-003-004/010437
(YERRABALLI) 		3623040000NRG24190420230140128 20/04/2023 Venkatesham 3623040WL003457 Venkatesham 00710 SBIN0000DOP 601 601 Processed 12/05/2023 1487034876 Venkatesham ()
28 NIDAMANUR TS-23-040-003-004/010554
(YERRABALLI) 		3623040000NRG24190420230140152 20/04/2023 Sushila 3623040WL003457 Sushila 00710 SBIN0000DOP 607 607 Processed 12/05/2023 1487034867 Sushila ()
29 NIDAMANUR TS-23-040-003-004/010593
(YERRABALLI) 		3623040000NRG24190420230140158 20/04/2023 raamulamma 3623040WL003457 raamulamma 00710 SBIN0000DOP 240 240 Processed 12/05/2023 1487034869 raamulamma ()
30 NIDAMANUR TS-23-040-003-004/010620
(YERRABALLI) 		3623040000NRG24190420230140174 20/04/2023 Sarita 3623040WL003457 Sarita 00710 SBIN0000DOP 962 962 Processed 12/05/2023 1487034880 Sarita ()
31 NIDAMANUR TS-23-040-003-004/020039
(YERRABALLI) 		3623040000NRG24190420230140236 20/04/2023 Sharada 3623040WL003457 Sharada 00710 SBIN0000DOP 485 485 Processed 12/05/2023 1487034873 Sharada ()
32 NIDAMANUR TS-23-040-003-004/020040
(YERRABALLI) 		3623040000NRG24190420230140239 20/04/2023 Suresh 3623040WL003457 Suresh 00710 SBIN0000DOP 848 848 Processed 12/05/2023 1487034877 Suresh ()
33 NIDAMANUR TS-23-040-003-004/030137
(YERRABALLI) 		3623040000NRG24190420230140241 20/04/2023 Nirmala 3623040WL003457 Nirmala 00710 SBIN0000DOP 969 969 Processed 12/05/2023 1487034868 Nirmala ()
34 NIDAMANUR TS-23-040-003-004/030142
(YERRABALLI) 		3623040000NRG24190420230140243 20/04/2023 Baagyamma 3623040WL003457 Baagyamma 00710 SBIN0000DOP 1085 1085 Processed 12/05/2023 1487034874 Baagyamma ()
SubTotal 10976 10976
Total 24989 24989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_200423FTO_21661 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1085
2 NIDAMANUR TS3623040_200423FTO_21661 Canara Bank CNRB0013444 DOP 269
3 NIDAMANUR TS3623040_200423FTO_21661 Central Bank Of India CBIN0281338 DOP 2650
4 NIDAMANUR TS3623040_200423FTO_21661 Central Bank Of India CBIN0281338 NIDAMANOOR 1212
5 NIDAMANUR TS3623040_200423FTO_21661 STATE BANK OF INDIA SBIN0006293 NALGONDA 596
6 NIDAMANUR TS3623040_200423FTO_21661 STATE BANK OF INDIA SBIN0008500 DOP 720
7 NIDAMANUR TS3623040_200423FTO_21661 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 720
8 NIDAMANUR TS3623040_200423FTO_21661 STATE BANK OF INDIA SBIN0020175 NALGONDA 1211
9 NIDAMANUR TS3623040_200423FTO_21661 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 2166
10 NIDAMANUR TS3623040_200423FTO_21661 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 1212
11 NIDAMANUR TS3623040_200423FTO_21661 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 960
12 NIDAMANUR TS3623040_200423FTO_21661 India Post Payments Bank IPOS0000001 HUZURNAGAR 1212
13 NIDAMANUR TS3623040_200423FTO_21661 DOP SBIN0000DOP General Post Office-CBS 10976

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