Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:04 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_130423FTO_13451
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-17-048-014-018/010181
(VENKATAPUR (K)) 		3617048000NRG23130420230759166 13/04/2023 Lachchavva 3617048WL0037254 Lachchavva 00089 CBIN0281648 2205 2205 Processed 11/05/2023 1434140571 Lachchavva ()
SubTotal 2205 2205
2 NIZAMPET TS-17-048-013-019/020332
(TIPPANGULLA) 		3617048000NRG23130420230759134 13/04/2023 Mamgati 3617048WL0037242 Mamgati 00415 SBIN0020504 785 785 Processed 11/05/2023 1434140564 MRS MANGITI MADAVATH ()
SubTotal 785 785
3 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23130420230759163 13/04/2023 Sangeetha 3617048WL0037253 Sangeetha 00684 APGV0008152 629 629 Processed 11/05/2023 1434140565 Sangeetha ()
4 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23130420230759164 13/04/2023 Sangeetha 3617048WL0037253 Sangeetha 00684 APGV0008152 142 142 Processed 11/05/2023 1434140566 Sangeetha ()
5 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23130420230759165 13/04/2023 Sangeetha 3617048WL0037253 Sangeetha 00684 APGV0008152 600 600 Processed 11/05/2023 1434140567 Sangeetha ()
6 NIZAMPET TS-17-048-010-015/010034
(NASKAL) 		3617048000NRG23130420230759128 13/04/2023 Narsimlu 3617048WL0037240 Narsimlu 00684 APGV0008152 480 480 Processed 11/05/2023 1434140568 Narsimlu ()
7 NIZAMPET TS-17-048-010-015/010034
(NASKAL) 		3617048000NRG23130420230759129 13/04/2023 Vinoda 3617048WL0037240 Vinoda 00684 APGV0008152 480 480 Processed 11/05/2023 1434140569 Vinoda ()
SubTotal 2331 2331
8 NIZAMPET TS-17-048-003-014/011176
(CHELMEDA) 		3617048000NRG23130420230759136 13/04/2023 Ramesh 3617048WL0037244 Ramesh 00684 APGV0008158 393 393 Processed 11/05/2023 1434140570 Ramesh ()
SubTotal 393 393
Total 5714 5714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_130423FTO_13451 Central Bank Of India CBIN0281648 KALVAKUNTA 2205
2 NIZAMPET TS3617048_130423FTO_13451 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 785
3 NIZAMPET TS3617048_130423FTO_13451 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 2331
4 NIZAMPET TS3617048_130423FTO_13451 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 393

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