Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:57:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_270423FTO_29824
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-23-040-012-014/010083
(TUMMADAM) 		3623040000NRG24260420230237560 27/04/2023 veMkaTEshwarlu 3623040WL005654 veMkaTEshwarlu 00468 UBIN0802867 909 909 Processed 12/05/2023 1489885723 veMkaTEshwarlu ()
2 NIDAMANUR TS-23-040-012-014/010457
(TUMMADAM) 		3623040000NRG24260420230237563 27/04/2023 Kotaiah 3623040WL005654 Kotaiah 00468 UBIN0802867 909 909 Processed 12/05/2023 1489885724 Kotaiah ()
3 NIDAMANUR TS-23-040-012-014/010545
(TUMMADAM) 		3623040000NRG24260420230237574 27/04/2023 saidamma 3623040WL005654 saidamma 00468 UBIN0802867 756 756 Processed 12/05/2023 1489885727 saidamma ()
4 NIDAMANUR TS-23-040-012-014/011173
(TUMMADAM) 		3623040000NRG24260420230237625 27/04/2023 madhavi 3623040WL005654 madhavi 00468 UBIN0802867 751 751 Processed 12/05/2023 1489885726 madhavi ()
5 NIDAMANUR TS-23-040-012-014/011217
(TUMMADAM) 		3623040000NRG24260420230237630 27/04/2023 Devi 3623040WL005654 Devi 00468 UBIN0802867 908 908 Processed 12/05/2023 1489885725 Devi ()
SubTotal 4233 4233
6 NIDAMANUR TS-23-040-012-014/011223
(TUMMADAM) 		3623040000NRG24260420230237632 27/04/2023 Vinoda 3623040WL005654 Vinoda 00684 APGV0006319 303 303 Processed 12/05/2023 1489885728 Vinoda ()
SubTotal 303 303
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_270423FTO_29824 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4233
2 NIDAMANUR TS3623040_270423FTO_29824 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 303

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