Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:29:25 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_050423FTO_5632
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-23-040-013-012/020033
(VEMPAHAD) 		3623040000NRG23050420231327677 05/04/2023 Bagyamma 3623040WL091080 Bagyamma 00089 CBIN0284815 502 502 Processed 11/05/2023 1435542395 Bagyamma ()
SubTotal 502 502
2 NIDAMANUR TS-23-040-012-014/010957
(TUMMADAM) 		3623040000NRG23050420231328156 05/04/2023 shivashankar 3623040WL091091 shivashankar 00415 SBIN0020322 174 174 Processed 11/05/2023 1435542410 MR MUNDLA SHIVA SHANKAR ()
SubTotal 174 174
3 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG23050420231328683 05/04/2023 Shivakrishana 3623040WL091103 Shivakrishana 00415 SBIN0021638 1204 1204 Processed 11/05/2023 1435542396 MR ERUGADINDLA SHIVA KRISHNA ()
SubTotal 1204 1204
4 NIDAMANUR TS-23-040-012-014/010205
(TUMMADAM) 		3623040000NRG23050420231328128 05/04/2023 venukumar 3623040WL091091 venukumar 00468 UBIN0802867 681 681 Processed 11/05/2023 1435542404 venukumar ()
5 NIDAMANUR TS-23-040-012-014/011067
(TUMMADAM) 		3623040000NRG23050420231328165 05/04/2023 suvarna 3623040WL091091 suvarna 00468 UBIN0802867 851 851 Processed 11/05/2023 1435542403 suvarna ()
6 NIDAMANUR TS-23-040-012-014/011189
(TUMMADAM) 		3623040000NRG23050420231328171 05/04/2023 Saidmma 3623040WL091091 Saidmma 00468 UBIN0802867 512 512 Processed 11/05/2023 1435542407 Saidmma ()
7 NIDAMANUR TS-23-040-012-014/011255
(TUMMADAM) 		3623040000NRG23050420231328173 05/04/2023 SHEKAR 3623040WL091091 SHEKAR 00468 UBIN0802867 851 851 Processed 11/05/2023 1435542401 SHEKAR ()
8 NIDAMANUR TS-23-040-021-017/030004
(VALLABHAPURAM) 		3623040000NRG23050420231328749 05/04/2023 iddayya 3623040WL091105 iddayya 00468 UBIN0802867 608 608 Processed 11/05/2023 1435542399 iddayya ()
9 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG23050420231328763 05/04/2023 Karnakar 3623040WL091105 Karnakar 00468 UBIN0802867 1209 1209 Processed 11/05/2023 1435542406 Karnakar ()
10 NIDAMANUR TS-23-040-021-017/030066
(VALLABHAPURAM) 		3623040000NRG23050420231328773 05/04/2023 Mangamma 3623040WL091105 Mangamma 00468 UBIN0802867 1009 1009 Processed 11/05/2023 1435542409 Mangamma ()
11 NIDAMANUR TS-23-040-021-017/040015
(VALLABHAPURAM) 		3623040000NRG23050420231328801 05/04/2023 Saidaiah 3623040WL091109 Saidaiah 00468 UBIN0802867 979 979 Processed 11/05/2023 1435542398 Saidaiah ()
12 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG23050420231328813 05/04/2023 Padma 3623040WL091109 Padma 00468 UBIN0802867 784 784 Processed 11/05/2023 1435542397 Padma ()
13 NIDAMANUR TS-23-040-022-018/020007
(REGULAGADDA) 		3623040000NRG23050420231327597 05/04/2023 chAMdi 3623040WL091076 chAMdi 00468 UBIN0802867 480 480 Processed 11/05/2023 1435542400 chAMdi ()
14 NIDAMANUR TS-23-040-022-018/020020
(REGULAGADDA) 		3623040000NRG23050420231327603 05/04/2023 sarOja 3623040WL091076 sarOja 00468 UBIN0802867 518 518 Processed 11/05/2023 1435542408 sarOja ()
15 NIDAMANUR TS-23-040-022-018/020078
(REGULAGADDA) 		3623040000NRG23050420231327618 05/04/2023 Upemdhar 3623040WL091076 Upemdhar 00468 UBIN0802867 586 586 Processed 11/05/2023 1435542402 Upemdhar ()
SubTotal 9068 9068
16 NIDAMANUR TS-23-040-013-012/020062
(VEMPAHAD) 		3623040000NRG23050420231327696 05/04/2023 veMkanna 3623040WL091080 veMkanna 00468 UBIN0828106 502 502 Processed 11/05/2023 1435542405 veMkanna ()
SubTotal 502 502
17 NIDAMANUR TS-23-040-013-012/020008
(VEMPAHAD) 		3623040000NRG23050420231327667 05/04/2023 naagamma 3623040WL091080 naagamma 00684 APGV0006236 301 301 Processed 11/05/2023 1435542390 naagamma ()
18 NIDAMANUR TS-23-040-013-012/020040
(VEMPAHAD) 		3623040000NRG23050420231327678 05/04/2023 gauramma 3623040WL091080 gauramma 00684 APGV0006236 201 201 Processed 11/05/2023 1435542394 gauramma ()
19 NIDAMANUR TS-23-040-013-012/020045
(VEMPAHAD) 		3623040000NRG23050420231327642 05/04/2023 saramma 3623040WL091079 saramma 00684 APGV0006236 505 505 Processed 11/05/2023 1435542393 saramma ()
20 NIDAMANUR TS-23-040-013-012/020050
(VEMPAHAD) 		3623040000NRG23050420231327686 05/04/2023 jaanakamma 3623040WL091080 jaanakamma 00684 APGV0006236 301 301 Processed 11/05/2023 1435542391 jaanakamma ()
21 NIDAMANUR TS-23-040-019-020/020563
(RAJANNAGUDA) 		3623040000NRG23050420231328037 05/04/2023 swetha 3623040WL091087 swetha 00684 APGV0006236 655 655 Processed 11/05/2023 1435542392 swetha ()
SubTotal 1963 1963
Total 13413 13413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_050423FTO_5632 Central Bank Of India CBIN0284815 Miryalguda 502
2 NIDAMANUR TS3623040_050423FTO_5632 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 174
3 NIDAMANUR TS3623040_050423FTO_5632 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 1204
4 NIDAMANUR TS3623040_050423FTO_5632 UNION BANK OF INDIA UBIN0802867 THUMMADAM 9068
5 NIDAMANUR TS3623040_050423FTO_5632 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 502
6 NIDAMANUR TS3623040_050423FTO_5632 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1963

Download In Excel