Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:30:58 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_230523APB_FTO_65906
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 NIZAMPET TS-17-048-014-018/010005
(VENKATAPUR (K)) 		3617048000NRG24230520230264697 23/05/2023 Kishthayya 3617048WL005496 Kishthayya 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906303 CHENNAMAINA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIZAMPET TS-17-048-014-018/010005
(VENKATAPUR (K)) 		3617048000NRG24230520230264698 23/05/2023 Syaamavva 3617048WL005496 Syaamavva 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906307 SYAAMAVVA SANAMAINA ICICI BANK LTD(508534)
3 NIZAMPET TS-17-048-014-018/010006
(VENKATAPUR (K)) 		3617048000NRG24230520230264699 23/05/2023 Narsimlu 3617048WL005496 Narsimlu 00089 CBIN0281648 897 897 Processed 26/05/2023 1878906305 NARSIMLU SANAMAINA ICICI BANK LTD(508534)
4 NIZAMPET TS-17-048-014-018/010006
(VENKATAPUR (K)) 		3617048000NRG24230520230264700 23/05/2023 Padma 3617048WL005496 Padma 00089 CBIN0281648 897 897 Processed 26/05/2023 1878906306 Mrs. CHENAMAINA . PADMA CENTRAL BANK OF INDIA(607115)
5 NIZAMPET TS-17-048-014-018/010010
(VENKATAPUR (K)) 		3617048000NRG24230520230264701 23/05/2023 Narsayya 3617048WL005496 Narsayya 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906308 Mr. AKKALA . NARSAIAH CENTRAL BANK OF INDIA(607115)
6 NIZAMPET TS-17-048-014-018/010042
(VENKATAPUR (K)) 		3617048000NRG24230520230264705 23/05/2023 Boolakshmi 3617048WL005496 Boolakshmi 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906301 KASA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIZAMPET TS-17-048-014-018/010049
(VENKATAPUR (K)) 		3617048000NRG24230520230264706 23/05/2023 Kanakavva 3617048WL005496 Kanakavva 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906310 KANAKAVVA ALLAPURAM ICICI BANK LTD(508534)
8 NIZAMPET TS-17-048-014-018/010059
(VENKATAPUR (K)) 		3617048000NRG24230520230264712 23/05/2023 Baalamani 3617048WL005496 Baalamani 00089 CBIN0281648 897 897 Processed 26/05/2023 1878906298 BAALAMANI ICICI BANK LTD(508534)
9 NIZAMPET TS-17-048-014-018/010059
(VENKATAPUR (K)) 		3617048000NRG24230520230264713 23/05/2023 Sattayya 3617048WL005496 Sattayya 00089 CBIN0281648 897 897 Processed 26/05/2023 1878906302 Mr. BOMMA CHINNA SATHAIAH CENTRAL BANK OF INDIA(607115)
10 NIZAMPET TS-17-048-014-018/010159
(VENKATAPUR (K)) 		3617048000NRG24230520230264726 23/05/2023 Baal Lakshmi 3617048WL005496 Baal Lakshmi 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906309 BAAL LAKSHMI KUKKUDU ICICI BANK LTD(508534)
11 NIZAMPET TS-17-048-014-018/010169
(VENKATAPUR (K)) 		3617048000NRG24230520230264728 23/05/2023 Padma 3617048WL005496 Padma 00089 CBIN0281648 897 897 Processed 26/05/2023 1878906312 Mrs. BOMMA . PADMA CENTRAL BANK OF INDIA(607115)
12 NIZAMPET TS-17-048-014-018/010207
(VENKATAPUR (K)) 		3617048000NRG24230520230264735 23/05/2023 Amjavva 3617048WL005496 Amjavva 00089 CBIN0281648 718 718 Processed 26/05/2023 1878906304 AMJAVVA KAAPA ICICI BANK LTD(508534)
13 NIZAMPET TS-17-048-014-018/010216
(VENKATAPUR (K)) 		3617048000NRG24230520230264742 23/05/2023 Lachchavva 3617048WL005496 Lachchavva 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906313 Rampuram Laxmi FINO PAYMENTS BANK LTD(608001)
14 NIZAMPET TS-17-048-014-018/010249
(VENKATAPUR (K)) 		3617048000NRG24230520230264749 23/05/2023 sunitha 3617048WL005496 sunitha 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906317 MISS SABAVAT SUNITHA STATE BANK OF INDIA(508548)
15 NIZAMPET TS-17-048-014-018/010522
(VENKATAPUR (K)) 		3617048000NRG24230520230264771 23/05/2023 Meera 3617048WL005496 Meera 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906300 Mrs. LAMBADI . MEERI CENTRAL BANK OF INDIA(607115)
16 NIZAMPET TS-17-048-014-018/010555
(VENKATAPUR (K)) 		3617048000NRG24230520230264775 23/05/2023 Mallavva 3617048WL005496 Mallavva 00089 CBIN0281648 1077 1077 Processed 26/05/2023 1878906315 CHIGULLA MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIZAMPET TS-17-048-014-018/10687
(VENKATAPUR (K)) 		3617048000NRG24230520230264788 23/05/2023 Dubbaka Nagaraj Goud 3617048WL005496 Dubbaka Nagaraj Goud 00089 CBIN0281648 538 538 Processed 26/05/2023 1878906318 Mr. DUBBAKA NAGARAJU GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 16511 16511
18 NIZAMPET TS-17-048-014-018/010173
(VENKATAPUR (K)) 		3617048000NRG24230520230264729 23/05/2023 Baabu 3617048WL005496 Baabu 00168 ICIC0002232 1077 1077 Processed 26/05/2023 1878906311 KASA BABU ICICI BANK LTD(508534)
SubTotal 1077 1077
19 NIZAMPET TS-17-048-014-018/010682
(VENKATAPUR (K)) 		3617048000NRG24230520230264787 23/05/2023 Lavanya 3617048WL005496 Lavanya 00468 UBIN0814814 179 179 Processed 26/05/2023 1878906296 DUBBAKA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 179 179
20 NIZAMPET TS-17-048-014-018/010088
(VENKATAPUR (K)) 		3617048000NRG24230520230264720 23/05/2023 Gopari Renavva 3617048WL005496 Gopari Renavva 00688 FINO0000001 1077 1077 Processed 26/05/2023 1878906295 Karrolla Rena FINO PAYMENTS BANK LTD(608001)
21 NIZAMPET TS-17-048-014-018/010096
(VENKATAPUR (K)) 		3617048000NRG24230520230264724 23/05/2023 Kalaavati 3617048WL005496 Kalaavati 00688 FINO0000001 1077 1077 Processed 26/05/2023 1878906294 Kasa Kalavathi FINO PAYMENTS BANK LTD(608001)
22 NIZAMPET TS-17-048-014-018/010213
(VENKATAPUR (K)) 		3617048000NRG24230520230264741 23/05/2023 Padma 3617048WL005496 Padma 00688 FINO0000001 1077 1077 Processed 26/05/2023 1878906299 PADMA SURAMPALLI ICICI BANK LTD(508534)
23 NIZAMPET TS-17-048-014-018/010510
(VENKATAPUR (K)) 		3617048000NRG24230520230264766 23/05/2023 Shyamavva 3617048WL005496 Shyamavva 00688 FINO0000001 897 897 Processed 26/05/2023 1878906297 Mrs. KASA . SHAMAVVA CENTRAL BANK OF INDIA(607115)
SubTotal 4128 4128
24 NIZAMPET TS-17-048-014-018/010040
(VENKATAPUR (K)) 		3617048000NRG24230520230264703 23/05/2023 Narsavva 3617048WL005496 Narsavva 00691 IPOS0000001 897 897 Processed 26/05/2023 1878906293 GOPARI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-014-018/010040
(VENKATAPUR (K)) 		3617048000NRG24230520230264702 23/05/2023 Raajayya 3617048WL005496 Raajayya 00691 IPOS0000001 897 897 Processed 26/05/2023 1878906292 GOPARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-014-018/010042
(VENKATAPUR (K)) 		3617048000NRG24230520230264704 23/05/2023 Kasa Pochayya 3617048WL005496 Kasa Pochayya 00691 IPOS0000001 1077 1077 Processed 26/05/2023 1878906289 KASA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-014-018/010053
(VENKATAPUR (K)) 		3617048000NRG24230520230264711 23/05/2023 manohar 3617048WL005496 manohar 00691 IPOS0000001 1077 1077 Processed 26/05/2023 1878906286 LINGAMPALLI MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NIZAMPET TS-17-048-014-018/010159
(VENKATAPUR (K)) 		3617048000NRG24230520230264727 23/05/2023 anil 3617048WL005496 anil 00691 IPOS0000001 1077 1077 Processed 26/05/2023 1878906285 KUKKUDU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-014-018/010555
(VENKATAPUR (K)) 		3617048000NRG24230520230264777 23/05/2023 Madhu 3617048WL005496 Madhu 00691 IPOS0000001 897 897 Processed 26/05/2023 1878906287 CHIGULLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-014-018/010555
(VENKATAPUR (K)) 		3617048000NRG24230520230264776 23/05/2023 vinodha 3617048WL005496 vinodha 00691 IPOS0000001 897 897 Processed 26/05/2023 1878906288 CHIGULLA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-014-018/010641
(VENKATAPUR (K)) 		3617048000NRG24230520230264780 23/05/2023 Narsimulu 3617048WL005496 Narsimulu 00691 IPOS0000001 718 718 Processed 26/05/2023 1878906290 CHIGULLA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-014-018/010642
(VENKATAPUR (K)) 		3617048000NRG24230520230264781 23/05/2023 Limgam 3617048WL005496 Limgam 00691 IPOS0000001 1077 1077 Processed 26/05/2023 1878906291 CHIGULLA LINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8614 8614
33 NIZAMPET TS-17-048-014-018/010084
(VENKATAPUR (K)) 		3617048000NRG24230520230264719 23/05/2023 Lakshmi 3617048WL005496 Lakshmi 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906332 LAKSHMI LAMBAADI ICICI BANK LTD(508534)
34 NIZAMPET TS-17-048-014-018/010084
(VENKATAPUR (K)) 		3617048000NRG24230520230264718 23/05/2023 Samkar 3617048WL005496 Samkar 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906331 Mr. LAMBADI SHANKER CENTRAL BANK OF INDIA(607115)
35 NIZAMPET TS-17-048-014-018/010179
(VENKATAPUR (K)) 		3617048000NRG24230520230264733 23/05/2023 Anitha 3617048WL005496 Anitha 00710 SBIN0000DOP 897 897 Processed 26/05/2023 1878906322 ANITHA LAMBADI ICICI BANK LTD(508534)
36 NIZAMPET TS-17-048-014-018/010179
(VENKATAPUR (K)) 		3617048000NRG24230520230264731 23/05/2023 Duli 3617048WL005496 Duli 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906321 DULI LAMBADI ICICI BANK LTD(508534)
37 NIZAMPET TS-17-048-014-018/010180
(VENKATAPUR (K)) 		3617048000NRG24230520230264734 23/05/2023 Suresh 3617048WL005496 Suresh 00710 SBIN0000DOP 897 897 Processed 26/05/2023 1878906323 Mr. LAMBADI (BANOTH) SURESH CENTRAL BANK OF INDIA(607115)
38 NIZAMPET TS-17-048-014-018/010208
(VENKATAPUR (K)) 		3617048000NRG24230520230264736 23/05/2023 Baarati 3617048WL005496 Baarati 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906326 Mrs. BANOTH BHARATHI CENTRAL BANK OF INDIA(607115)
39 NIZAMPET TS-17-048-014-018/010209
(VENKATAPUR (K)) 		3617048000NRG24230520230264737 23/05/2023 Denyaa 3617048WL005496 Denyaa 00710 SBIN0000DOP 897 897 Processed 26/05/2023 1878906327 Mr. BANOTH (LAMBADI) DENYA CENTRAL BANK OF INDIA(607115)
40 NIZAMPET TS-17-048-014-018/010209
(VENKATAPUR (K)) 		3617048000NRG24230520230264738 23/05/2023 Ellavva 3617048WL005496 Ellavva 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906328 ELLAVVA LAMBAADI ICICI BANK LTD(508534)
41 NIZAMPET TS-17-048-014-018/010212
(VENKATAPUR (K)) 		3617048000NRG24230520230264740 23/05/2023 Kamulavva 3617048WL005496 Kamulavva 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906330 KAMALA LAMBAADI ICICI BANK LTD(508534)
42 NIZAMPET TS-17-048-014-018/010212
(VENKATAPUR (K)) 		3617048000NRG24230520230264739 23/05/2023 Suresh 3617048WL005496 Suresh 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906329 Mr. LAMBADI(MUDAVATH) SURESH CENTRAL BANK OF INDIA(607115)
43 NIZAMPET TS-17-048-014-018/010250
(VENKATAPUR (K)) 		3617048000NRG24230520230264750 23/05/2023 Ravimdar 3617048WL005496 Ravimdar 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906324 RAVIMDAR LAMBADI ICICI BANK LTD(508534)
44 NIZAMPET TS-17-048-014-018/010250
(VENKATAPUR (K)) 		3617048000NRG24230520230264751 23/05/2023 Taaraa 3617048WL005496 Taaraa 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906325 TAARAA LAMBAADI ICICI BANK LTD(508534)
45 NIZAMPET TS-17-048-014-018/010474
(VENKATAPUR (K)) 		3617048000NRG24230520230264755 23/05/2023 Laxmi 3617048WL005496 Laxmi 00710 SBIN0000DOP 897 897 Processed 26/05/2023 1878906333 Mrs. LAMBADI LAXMI CENTRAL BANK OF INDIA(607115)
46 NIZAMPET TS-17-048-014-018/010489
(VENKATAPUR (K)) 		3617048000NRG24230520230264761 23/05/2023 Laxmi 3617048WL005496 Laxmi 00710 SBIN0000DOP 718 718 Processed 26/05/2023 1878906314 Mrs. BOMMA LAXMI CENTRAL BANK OF INDIA(607115)
47 NIZAMPET TS-17-048-014-018/010494
(VENKATAPUR (K)) 		3617048000NRG24230520230264762 23/05/2023 Balarajgoud 3617048WL005496 Balarajgoud 00710 SBIN0000DOP 897 897 Processed 26/05/2023 1878906316 DUBBAKA BALRAJA GOUD UNION BANK OF INDIA(508500)
48 NIZAMPET TS-17-048-014-018/010522
(VENKATAPUR (K)) 		3617048000NRG24230520230264770 23/05/2023 Sakriyaa 3617048WL005496 Sakriyaa 00710 SBIN0000DOP 897 897 Processed 26/05/2023 1878906335 SAKRIYAA LAMBAADI ICICI BANK LTD(508534)
49 NIZAMPET TS-17-048-014-018/010523
(VENKATAPUR (K)) 		3617048000NRG24230520230264772 23/05/2023 Shaamti 3617048WL005496 Shaamti 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906336 Mrs. LAMBADI SHANTHAMMA CENTRAL BANK OF INDIA(607115)
50 NIZAMPET TS-17-048-014-018/010653
(VENKATAPUR (K)) 		3617048000NRG24230520230264783 23/05/2023 Saroja 3617048WL005496 Saroja 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906334 Mrs. LAMBADI . SAROJI CENTRAL BANK OF INDIA(607115)
51 NIZAMPET TS-17-048-014-018/010654
(VENKATAPUR (K)) 		3617048000NRG24230520230264785 23/05/2023 Jyoti 3617048WL005496 Jyoti 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906319 JYOTI LAMBADI ICICI BANK LTD(508534)
52 NIZAMPET TS-17-048-014-018/010654
(VENKATAPUR (K)) 		3617048000NRG24230520230264784 23/05/2023 Laalya 3617048WL005496 Laalya 00710 SBIN0000DOP 1077 1077 Processed 26/05/2023 1878906320 Mr. LAMBADI LALYA CENTRAL BANK OF INDIA(607115)
SubTotal 20101 20101
Total 50610 50610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_230523APB_FTO_65906 Central Bank Of India CBIN0281648 DOP 1077
2 NIZAMPET TS3617048_230523APB_FTO_65906 Central Bank Of India CBIN0281648 KALVAKUNTA 15434
3 NIZAMPET TS3617048_230523APB_FTO_65906 ICICI BANK ICIC0002232 NANDIGRAM 1077
4 NIZAMPET TS3617048_230523APB_FTO_65906 UNION BANK OF INDIA UBIN0814814 DOP 179
5 NIZAMPET TS3617048_230523APB_FTO_65906 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4128
6 NIZAMPET TS3617048_230523APB_FTO_65906 India Post Payments Bank IPOS0000001 MEDAK 4666
7 NIZAMPET TS3617048_230523APB_FTO_65906 India Post Payments Bank IPOS0000001 SIDDIPET 3948
8 NIZAMPET TS3617048_230523APB_FTO_65906 DOP SBIN0000DOP General Post Office-CBS 20101

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