Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:28:39 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_130423APB_FTO_13445
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-17-048-005-017/010038
(KALWAKUNTA) 		3617048000NRG24130420230013757 13/04/2023 Gamgamma 3617048WL000387 Gamgamma 00089 CBIN0281648 207 207 Processed 11/05/2023 1435685932 MIRUDODDI GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NIZAMPET TS-17-048-005-017/010038
(KALWAKUNTA) 		3617048000NRG24130420230013759 13/04/2023 Narsimulu 3617048WL000387 Narsimulu 00089 CBIN0281648 622 622 Processed 11/05/2023 1435685939 Mr. ANTHATOI NARSIMLU CENTRAL BANK OF INDIA(607115)
3 NIZAMPET TS-17-048-005-017/010038
(KALWAKUNTA) 		3617048000NRG24130420230013758 13/04/2023 shobha 3617048WL000387 shobha 00089 CBIN0281648 207 207 Processed 11/05/2023 1435685937 MIRUDODDI SHOBHA UNION BANK OF INDIA(508500)
4 NIZAMPET TS-17-048-005-017/010041
(KALWAKUNTA) 		3617048000NRG24130420230013761 13/04/2023 Lakshmi 3617048WL000387 Lakshmi 00089 CBIN0281648 830 830 Processed 11/05/2023 1435685934 BYAGARI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-005-017/010041
(KALWAKUNTA) 		3617048000NRG24130420230013760 13/04/2023 Narsimlu 3617048WL000387 Narsimlu 00089 CBIN0281648 622 622 Processed 11/05/2023 1435685929 BYAGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NIZAMPET TS-17-048-005-017/010048
(KALWAKUNTA) 		3617048000NRG24130420230013763 13/04/2023 Baalamullu 3617048WL000387 Baalamullu 00089 CBIN0281648 1245 1245 Processed 11/05/2023 1435685928 BAALAMULLU BYAAGARI ICICI BANK LTD(508534)
7 NIZAMPET TS-17-048-005-017/010050
(KALWAKUNTA) 		3617048000NRG24130420230013764 13/04/2023 Tirmalayya 3617048WL000387 Tirmalayya 00089 CBIN0281648 622 622 Processed 11/05/2023 1435685931 TIRMALAYYA BYAGARI ICICI BANK LTD(508534)
8 NIZAMPET TS-17-048-005-017/010063
(KALWAKUNTA) 		3617048000NRG24130420230013765 13/04/2023 Lakshmi 3617048WL000387 Lakshmi 00089 CBIN0281648 1245 1245 Processed 11/05/2023 1435685944 LAKSHMI BOORANI ICICI BANK LTD(508534)
9 NIZAMPET TS-17-048-005-017/010073
(KALWAKUNTA) 		3617048000NRG24130420230013766 13/04/2023 Byagari Sujaata 3617048WL000387 Byagari Sujaata 00089 CBIN0281648 1037 1037 Processed 11/05/2023 1435685933 BYAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-005-017/010579
(KALWAKUNTA) 		3617048000NRG24130420230013772 13/04/2023 Latha 3617048WL000387 Latha 00089 CBIN0281648 207 207 Processed 11/05/2023 1435685935 LATHA BHASHA ICICI BANK LTD(508534)
11 NIZAMPET TS-17-048-005-017/010761
(KALWAKUNTA) 		3617048000NRG24130420230013774 13/04/2023 Ellavva 3617048WL000387 Ellavva 00089 CBIN0281648 207 207 Processed 11/05/2023 1435685930 ELLAVVA BASA ICICI BANK LTD(508534)
SubTotal 7051 7051
12 NIZAMPET TS-17-048-003-014/010511
(CHELMEDA) 		3617048000NRG24130420230013748 13/04/2023 Mallaareddi 3617048WL000383 Mallaareddi 00415 SBIN0013072 1005 1005 Processed 11/05/2023 1435685936 Mrs. AKKAPALLY MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NIZAMPET TS-17-048-003-014/010653
(CHELMEDA) 		3617048000NRG24130420230013751 13/04/2023 Kaki Yellaiah 3617048WL000385 Kaki Yellaiah 00415 SBIN0013072 1285 1285 Processed 11/05/2023 1435685943 MR YELLAIAH KAKI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
14 NIZAMPET TS-17-048-008-013/010228
(NANDIGAON) 		3617048000NRG24130420230013944 13/04/2023 Bhaaskar 3617048WL000389 Bhaaskar 00415 SBIN0020504 2240 2240 Processed 11/05/2023 1435685938 Mr. BALIJA BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2240 2240
15 NIZAMPET TS-17-048-003-014/010755
(CHELMEDA) 		3617048000NRG24130420230013753 13/04/2023 Ramulu 3617048WL000386 Ramulu 00415 SBIN0RRAPGB 1225 1225 Processed 11/05/2023 1435685941 Mr. KAKI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
16 NIZAMPET TS-17-048-003-014/010158
(CHELMEDA) 		3617048000NRG24130420230013750 13/04/2023 Lakshmi 3617048WL000385 Lakshmi 00684 APGV0008152 1285 1285 Processed 11/05/2023 1435685945 Mrs. BOMMENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIZAMPET TS-17-048-003-014/010556
(CHELMEDA) 		3617048000NRG24130420230013752 13/04/2023 Ellayya 3617048WL000386 Ellayya 00684 APGV0008152 1225 1225 Processed 11/05/2023 1435685942 Mr. THODUMU YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2510 2510
18 NIZAMPET TS-17-048-003-014/010403
(CHELMEDA) 		3617048000NRG24130420230013749 13/04/2023 Kampe Renuka 3617048WL000384 Kampe Renuka 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1435685925 RENUKA KAMPE ICICI BANK LTD(508534)
19 NIZAMPET TS-17-048-005-017/010580
(KALWAKUNTA) 		3617048000NRG24130420230013773 13/04/2023 Sattayya 3617048WL000387 Sattayya 00691 IPOS0000001 207 207 Processed 11/05/2023 1435685927 Mr. BASA SATTAIAH CENTRAL BANK OF INDIA(607115)
20 NIZAMPET TS-17-048-008-013/010126
(NANDIGAON) 		3617048000NRG24130420230013943 13/04/2023 Laccayya 3617048WL000389 Laccayya 00691 IPOS0000001 2240 2240 Processed 11/05/2023 1435685926 Mr. LADDA LACHAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
21 NIZAMPET TS-17-048-005-017/010579
(KALWAKUNTA) 		3617048000NRG24130420230013771 13/04/2023 Mallesham 3617048WL000387 Mallesham 00710 SBIN0000DOP 207 207 Processed 11/05/2023 1435685940 Mr. BASA MALLESHAM CENTRAL BANK OF INDIA(607115)
SubTotal 207 207
Total 19255 19255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_130423APB_FTO_13445 Central Bank Of India CBIN0281648 DOP 829
2 NIZAMPET TS3617048_130423APB_FTO_13445 Central Bank Of India CBIN0281648 KALVAKUNTA 6222
3 NIZAMPET TS3617048_130423APB_FTO_13445 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 2290
4 NIZAMPET TS3617048_130423APB_FTO_13445 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 2240
5 NIZAMPET TS3617048_130423APB_FTO_13445 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1225
6 NIZAMPET TS3617048_130423APB_FTO_13445 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 2510
7 NIZAMPET TS3617048_130423APB_FTO_13445 India Post Payments Bank IPOS0000001 MEDAK 2447
8 NIZAMPET TS3617048_130423APB_FTO_13445 India Post Payments Bank IPOS0000001 SIDDIPET 1285
9 NIZAMPET TS3617048_130423APB_FTO_13445 DOP SBIN0000DOP General Post Office-CBS 207

Download In Excel