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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:12:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_121223APB_FTO_263627
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-18-002-008-011/020064
(SHIRANPALLE)
3618002000NRG24111220230889453 12/12/2023 yellamma 3618002WL037987 yellamma 00078 CNRB0013529 600 600 Processed 03/02/2024 9993765455 PITTLA YELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAVIPET TS-18-002-008-011/020078
(SHIRANPALLE)
3618002000NRG24111220230889454 12/12/2023 Lavanya 3618002WL037987 Lavanya 00078 CNRB0013529 150 150 Rejected 03/02/2024 9993765456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
3 NAVIPET TS-18-002-008-011/010198
(SHIRANPALLE)
3618002000NRG24111220230889452 12/12/2023 Yellamma 3618002WL037987 Yellamma 00415 SBIN0007944 450 450 Processed 03/02/2024 9993765453 MRS PITTLA YELLAMMA STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-008-011/020078
(SHIRANPALLE)
3618002000NRG24111220230889455 12/12/2023 Balavva 3618002WL037987 Balavva 00415 SBIN0007944 600 600 Processed 03/02/2024 9993765454 MRS PITTLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 NAVIPET TS-18-002-023-030/010124
(ABBAPUR (M))
3618002000NRG24111220230889306 12/12/2023 Sailu 3618002WL037973 Sailu 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765460 MR BATTU SAILOO STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-023-030/010167
(ABBAPUR (M))
3618002000NRG24111220230889308 12/12/2023 Raju 3618002WL037973 Raju 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765457 MR GAINI RAJU STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-023-030/010199
(ABBAPUR (M))
3618002000NRG24111220230889310 12/12/2023 Rajubai 3618002WL037973 Rajubai 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765474 GAINI RAJUBAI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 NAVIPET TS-18-002-023-030/010200
(ABBAPUR (M))
3618002000NRG24111220230889311 12/12/2023 Pramila 3618002WL037973 Pramila 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765465 NEERADI PRAMILA UNION BANK OF INDIA(508500)
9 NAVIPET TS-18-002-023-030/010214
(ABBAPUR (M))
3618002000NRG24111220230889313 12/12/2023 swapna 3618002WL037973 swapna 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765470 BEELIDEGE SWAPANA UNION BANK OF INDIA(508500)
10 NAVIPET TS-18-002-023-030/010225
(ABBAPUR (M))
3618002000NRG24111220230889314 12/12/2023 Laxmi 3618002WL037973 Laxmi 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765459 MRS NERADI LAXMI BAI STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-023-030/010236
(ABBAPUR (M))
3618002000NRG24111220230889316 12/12/2023 Sayamma 3618002WL037973 Sayamma 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765471 MRS ANNARAM SAYAMMA STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-023-030/010240
(ABBAPUR (M))
3618002000NRG24111220230889317 12/12/2023 Gangubai 3618002WL037973 Gangubai 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765469 MRS NEERADI GANGAMANI STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-023-030/010244
(ABBAPUR (M))
3618002000NRG24111220230889318 12/12/2023 Padma 3618002WL037973 Padma 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765472 MRS GAINI PADMA STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-023-030/010289
(ABBAPUR (M))
3618002000NRG24111220230889320 12/12/2023 Prakash 3618002WL037973 Prakash 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765468 MR LINGAMPALLY PRAKASH STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-023-030/010307
(ABBAPUR (M))
3618002000NRG24111220230889321 12/12/2023 Rukmabai 3618002WL037973 Rukmabai 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765463 MRS POCHARAM RUKMABAI STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-023-030/010329
(ABBAPUR (M))
3618002000NRG24111220230889323 12/12/2023 Savitri 3618002WL037973 Savitri 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765458 MRS NYALAKANTI SAVITHRI STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-023-030/010411
(ABBAPUR (M))
3618002000NRG24111220230889324 12/12/2023 lavanya 3618002WL037973 lavanya 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765462 LAVANYA NYALAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
18 NAVIPET TS-18-002-023-030/010418
(ABBAPUR (M))
3618002000NRG24111220230889326 12/12/2023 madhavi 3618002WL037973 madhavi 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765461 MRS NYALAKANTI MADHAVI STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-023-030/010442
(ABBAPUR (M))
3618002000NRG24111220230889327 12/12/2023 Rajitha 3618002WL037973 Rajitha 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993765473 MRS GAINI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 16200 16200
20 NAVIPET TS-18-002-023-030/010112
(ABBAPUR (M))
3618002000NRG24111220230889305 12/12/2023 Laxmi 3618002WL037973 Laxmi 00415 SBIN0RRDCGB 1080 1080 Processed 03/02/2024 9993765464 GAINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAVIPET TS-18-002-023-030/010195
(ABBAPUR (M))
3618002000NRG24111220230889309 12/12/2023 Rukmabai 3618002WL037973 Rukmabai 00415 SBIN0RRDCGB 1080 1080 Processed 03/02/2024 9993765467 Ms. BODHAN RUKUMA BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 2160 2160
22 NAVIPET TS-18-002-023-030/010252
(ABBAPUR (M))
3618002000NRG24111220230889319 12/12/2023 Laxmi 3618002WL037973 Laxmi 00468 UBIN0532789 1080 1080 Processed 03/02/2024 9993765450 DANDU LAXMI UNION BANK OF INDIA(508500)
23 NAVIPET TS-18-002-023-030/010324
(ABBAPUR (M))
3618002000NRG24111220230889322 12/12/2023 Ammayi 3618002WL037973 Ammayi 00468 UBIN0532789 1080 1080 Processed 03/02/2024 9993765449 NYALAKANTI AMMAYI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 NAVIPET TS-18-002-023-030/010413
(ABBAPUR (M))
3618002000NRG24111220230889325 12/12/2023 uma 3618002WL037973 uma 00468 UBIN0532789 1080 1080 Processed 03/02/2024 9993765452 MS NYALAKANTI UMA STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-023-030/010451
(ABBAPUR (M))
3618002000NRG24111220230889328 12/12/2023 lavanya 3618002WL037973 lavanya 00468 UBIN0532789 1080 1080 Processed 03/02/2024 9993765451 MS NYALAKANTI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
26 NAVIPET TS-18-002-023-030/010235
(ABBAPUR (M))
3618002000NRG24111220230889315 12/12/2023 Laxmi 3618002WL037973 Laxmi 00683 SBIN0RRDCGB 1080 1080 Processed 03/02/2024 9993765466 GAINI LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1080 1080
27 NAVIPET TS-18-002-023-030/010163
(ABBAPUR (M))
3618002000NRG24111220230889307 12/12/2023 GAINI CHINNA POSHETTY 3618002WL037973 GAINI CHINNA POSHETTY 00685 TSAB0018020 1080 1080 Processed 03/02/2024 9993765448 GAINI CHINNA POSHETTY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 NAVIPET TS-18-002-023-030/010206
(ABBAPUR (M))
3618002000NRG24111220230889312 12/12/2023 Indira 3618002WL037973 Indira 00685 TSAB0018020 1080 1080 Processed 03/02/2024 9993765447 BEGARI INDIRA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2160 2160
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_121223APB_FTO_263627 Canara Bank CNRB0013529 JANNAPALLI 750
2 NAVIPET TS3618002_121223APB_FTO_263627 STATE BANK OF INDIA SBIN0007944 BINOLA 1050
3 NAVIPET TS3618002_121223APB_FTO_263627 STATE BANK OF INDIA SBIN0021367 NAVIPET 16200
4 NAVIPET TS3618002_121223APB_FTO_263627 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2160
5 NAVIPET TS3618002_121223APB_FTO_263627 UNION BANK OF INDIA UBIN0532789 NAVIPET 4320
6 NAVIPET TS3618002_121223APB_FTO_263627 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1080
7 NAVIPET TS3618002_121223APB_FTO_263627 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 2160

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