Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_220523FTO_64424
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 NANDIPET TS-18-003-025-028/050020
(ANDRANAGAR) 		3618003000NRG24190520230290178 22/05/2023 Krishna Kumari 3618003WL0007139 Krishna Kumari 00078 CNRB0001383 1002 1002 Processed 25/05/2023 1856052853 Krishna Kumari ()
SubTotal 1002 1002
2 NANDIPET TS-18-003-004-004/011042
(DONKESHWAR) 		3618003000NRG24200520230310081 22/05/2023 Paras Sayanna 3618003WL0007616 Paras Sayanna 00078 CNRB0013521 870 870 Processed 25/05/2023 1856052855 Paras Sayanna ()
3 NANDIPET TS-18-003-006-006/010004
(SIRPUR) 		3618003000NRG24190520230294528 22/05/2023 Mallesh 3618003WL0007293 Mallesh 00078 CNRB0013521 420 420 Processed 25/05/2023 1856052854 Mallesh ()
SubTotal 1290 1290
4 NANDIPET TS-18-003-002-002/010180
(BADGONI) 		3618003000NRG24190520230290146 22/05/2023 Tharu Yellaiah 3618003WL0007119 Tharu Yellaiah 00177 IOBA0000460 560 560 Processed 25/05/2023 1856052856 Tharu Yellaiah ()
5 NANDIPET TS-18-003-002-002/010258
(BADGONI) 		3618003000NRG24190520230290147 22/05/2023 Are Gangadhar 3618003WL0007119 Are Gangadhar 00177 IOBA0000460 420 420 Processed 25/05/2023 1856052858 Are Gangadhar ()
6 NANDIPET TS-18-003-002-002/010258
(BADGONI) 		3618003000NRG24220520230311416 22/05/2023 Are Gangadhar 3618003WL0007648 Are Gangadhar 00177 IOBA0000460 750 750 Processed 25/05/2023 1856052857 Are Gangadhar ()
SubTotal 1730 1730
7 NANDIPET TS-18-003-027-031/010060
(CHIMRAJAPALLE) 		3618003000NRG24190520230294530 22/05/2023 Anand 3618003WL0007294 Anand 00415 SBIN0020550 750 750 Processed 25/05/2023 1856052862 MR ANAND GADDAM ()
SubTotal 750 750
8 NANDIPET TS-18-003-024-028/010050
(VELMEL) 		3618003000NRG24190520230290158 22/05/2023 Chinnubaayi 3618003WL0007129 Chinnubaayi 00415 SBIN0RRDCGB 699 699 Processed 25/05/2023 1856052868 Chinnubaayi ()
SubTotal 699 699
9 NANDIPET TS-18-003-010-011/010136
(NOOTHPALLY) 		3618003000NRG24220520230311415 22/05/2023 Mangalaram Bhojanna 3618003WL0007647 Mangalaram Bhojanna 00468 UBIN0803740 1181 1181 Processed 25/05/2023 1856052874 Mangalaram Bhojanna ()
10 NANDIPET TS-18-003-012-013/010222
(MARAMPALLE) 		3618003000NRG24220520230311430 22/05/2023 Are Muthema 3618003WL0007654 Are Muthema 00468 UBIN0803740 1002 1002 Processed 25/05/2023 1856052873 Are Muthema ()
11 NANDIPET TS-18-003-013-014/010029
(DATTAPUR) 		3618003000NRG24220520230311427 22/05/2023 Gangaaram 3618003WL0007652 Gangaaram 00468 UBIN0803740 560 560 Processed 25/05/2023 1856052871 Gangaaram ()
12 NANDIPET TS-18-003-013-014/010117
(DATTAPUR) 		3618003000NRG24220520230311428 22/05/2023 Banavath Laxmi 3618003WL0007652 Banavath Laxmi 00468 UBIN0803740 420 420 Processed 25/05/2023 1856052872 Banavath Laxmi ()
SubTotal 3163 3163
13 NANDIPET TS-18-003-017-020/010390
(LAKKAMPALLE) 		3618003000NRG24200520230307225 22/05/2023 Kasire Sayanna 3618003WL0007575 Kasire Sayanna 00468 UBIN0903019 669 669 Processed 25/05/2023 1856052876 Kasire Sayanna ()
14 NANDIPET TS-18-003-017-020/010390
(LAKKAMPALLE) 		3618003000NRG24200520230307226 22/05/2023 Kasire Sayanna 3618003WL0007575 Kasire Sayanna 00468 UBIN0903019 374 374 Processed 25/05/2023 1856052877 Kasire Sayanna ()
15 NANDIPET TS-18-003-017-020/010390
(LAKKAMPALLE) 		3618003000NRG24200520230307227 22/05/2023 Kasire Sayanna 3618003WL0007575 Kasire Sayanna 00468 UBIN0903019 886 886 Processed 25/05/2023 1856052878 Kasire Sayanna ()
16 NANDIPET TS-18-003-026-029/010076
(AILAPUR) 		3618003000NRG24200520230301284 22/05/2023 Rumma Nithish 3618003WL0007459 Rumma Nithish 00468 UBIN0903019 639 639 Processed 25/05/2023 1856052875 Rumma Nithish ()
SubTotal 2568 2568
17 NANDIPET TS-18-003-017-020/010086
(LAKKAMPALLE) 		3618003000NRG24200520230305921 22/05/2023 Gadhepalli Pranay 3618003WL0007545 Gadhepalli Pranay 00468 UBIN0929727 562 562 Processed 25/05/2023 1856052881 Gadhepalli Pranay ()
18 NANDIPET TS-18-003-017-020/010086
(LAKKAMPALLE) 		3618003000NRG24200520230305922 22/05/2023 Gadhepalli Pranay 3618003WL0007545 Gadhepalli Pranay 00468 UBIN0929727 836 836 Processed 25/05/2023 1856052880 Gadhepalli Pranay ()
19 NANDIPET TS-18-003-017-020/010086
(LAKKAMPALLE) 		3618003000NRG24200520230305923 22/05/2023 Gadhepalli Pranay 3618003WL0007545 Gadhepalli Pranay 00468 UBIN0929727 686 686 Processed 25/05/2023 1856052879 Gadhepalli Pranay ()
20 NANDIPET TS-18-003-017-020/010086
(LAKKAMPALLE) 		3618003000NRG24200520230305924 22/05/2023 Gadhepalli Pranay 3618003WL0007545 Gadhepalli Pranay 00468 UBIN0929727 710 710 Processed 25/05/2023 1856052882 Gadhepalli Pranay ()
SubTotal 2794 2794
21 NANDIPET TS-18-003-024-028/010138
(VELMEL) 		3618003000NRG24190520230290159 22/05/2023 chinnubai 3618003WL0007129 chinnubai 00683 SBIN0RRDCGB 675 675 Processed 25/05/2023 1856052864 chinnubai ()
22 NANDIPET TS-18-003-024-028/010522
(VELMEL) 		3618003000NRG24190520230290160 22/05/2023 Sayamma 3618003WL0007129 Sayamma 00683 SBIN0RRDCGB 700 700 Processed 25/05/2023 1856052870 Sayamma ()
23 NANDIPET TS-18-003-024-028/010605
(VELMEL) 		3618003000NRG24190520230290161 22/05/2023 Chinnubai 3618003WL0007129 Chinnubai 00683 SBIN0RRDCGB 699 699 Processed 25/05/2023 1856052865 Chinnubai ()
24 NANDIPET TS-18-003-024-028/010680
(VELMEL) 		3618003000NRG24190520230290162 22/05/2023 Barathi 3618003WL0007129 Barathi 00683 SBIN0RRDCGB 280 280 Processed 25/05/2023 1856052867 Barathi ()
25 NANDIPET TS-18-003-024-028/010720
(VELMEL) 		3618003000NRG24190520230290163 22/05/2023 Chinna Gangu 3618003WL0007129 Chinna Gangu 00683 SBIN0RRDCGB 135 135 Processed 25/05/2023 1856052863 Chinna Gangu ()
26 NANDIPET TS-18-003-024-028/010943
(VELMEL) 		3618003000NRG24190520230290164 22/05/2023 laxmi 3618003WL0007129 laxmi 00683 SBIN0RRDCGB 140 140 Processed 25/05/2023 1856052866 laxmi ()
27 NANDIPET TS-18-003-024-028/010964
(VELMEL) 		3618003000NRG24190520230290165 22/05/2023 narsu 3618003WL0007129 narsu 00683 SBIN0RRDCGB 280 280 Processed 25/05/2023 1856052869 narsu ()
SubTotal 2909 2909
28 NANDIPET TS-18-003-001-001/10899
(UMMEDA) 		3618003000NRG24200520230301282 22/05/2023 K Akhila 3618003WL0007458 K Akhila 00691 IPOS0000001 300 300 Processed 25/05/2023 1856052861 K Akhila ()
29 NANDIPET TS-18-003-001-001/10899
(UMMEDA) 		3618003000NRG24200520230301283 22/05/2023 K Akhila 3618003WL0007458 K Akhila 00691 IPOS0000001 580 580 Processed 25/05/2023 1856052860 K Akhila ()
30 NANDIPET TS-18-003-029-001/020073
(CHINNAYANAM) 		3618003000NRG24220520230311649 22/05/2023 K Malkanna 3618003WL0007656 K Malkanna 00691 IPOS0000001 779 779 Processed 25/05/2023 1856052859 K Malkanna ()
SubTotal 1659 1659
31 NANDIPET TS-18-003-001-001/010581
(UMMEDA) 		3618003000NRG24200520230301281 22/05/2023 G Suresh 3618003WL0007458 G Suresh 00703 AIRP0000001 580 580 Rejected 25/05/2023 1856052852 A/c Blocked or Frozen
SubTotal 580 580
Total 19144 19144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_220523FTO_64424 Canara Bank CNRB0001383 ANDHRANAGAR 1002
2 NANDIPET TS3618003_220523FTO_64424 Canara Bank CNRB0013521 DONKESHWAR 1290
3 NANDIPET TS3618003_220523FTO_64424 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 1730
4 NANDIPET TS3618003_220523FTO_64424 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 750
5 NANDIPET TS3618003_220523FTO_64424 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 699
6 NANDIPET TS3618003_220523FTO_64424 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 3163
7 NANDIPET TS3618003_220523FTO_64424 UNION BANK OF INDIA UBIN0903019 AILAPUR 2568
8 NANDIPET TS3618003_220523FTO_64424 UNION BANK OF INDIA UBIN0929727 TALVEDA 2794
9 NANDIPET TS3618003_220523FTO_64424 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2909
10 NANDIPET TS3618003_220523FTO_64424 India Post Payments Bank IPOS0000001 NIZAMABAD 1659
11 NANDIPET TS3618003_220523FTO_64424 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 580

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