Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:06 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_200423FTO_22629
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-17-048-010-015/010342
(NASKAL) 		3617048000NRG24200420230059609 20/04/2023 Masula Chanti 3617048WL001430 Masula Chanti 00089 CBIN0281648 1072 1072 Processed 12/05/2023 1488809950 Masula Chanti ()
SubTotal 1072 1072
2 NIZAMPET TS-17-048-011-001/011142
(RAMPUR) 		3617048000NRG24180420230032716 20/04/2023 Shekar 3617048WL000885 Shekar 00415 SBIN0013072 1145 1145 Processed 12/05/2023 1488809958 MR SOUDA SHEKAR ()
SubTotal 1145 1145
3 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24190420230046669 20/04/2023 Kunaveni Prathyusha 3617048WL001150 Kunaveni Prathyusha 00415 SBIN0020140 956 956 Processed 12/05/2023 1488809959 MISS KUNAVENI PRATHYUSHA ()
SubTotal 956 956
4 NIZAMPET TS-17-048-010-015/010031
(NASKAL) 		3617048000NRG24200420230059580 20/04/2023 Venkatesh Pathuri 3617048WL001430 Venkatesh Pathuri 00415 SBIN0020504 2582 2582 Processed 12/05/2023 1488809960 MR VENKATESH PATHURI ()
SubTotal 2582 2582
5 NIZAMPET TS-17-048-007-001/010827
(NANDAGOKUL) 		3617048000NRG24190420230046439 20/04/2023 Lakshmi 3617048WL001150 Lakshmi 00468 UBIN0814814 853 853 Processed 12/05/2023 1488809961 Lakshmi ()
SubTotal 853 853
6 NIZAMPET TS-17-048-007-001/010969
(NANDAGOKUL) 		3617048000NRG24190420230046525 20/04/2023 Lachavva 3617048WL001150 Lachavva 00684 APGV0008152 638 638 Processed 12/05/2023 1488809940 Lachavva ()
7 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24190420230046535 20/04/2023 Mallayya 3617048WL001150 Mallayya 00684 APGV0008152 1202 1202 Processed 12/05/2023 1488809942 Mallayya ()
8 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24190420230046571 20/04/2023 Lakshmi 3617048WL001150 Lakshmi 00684 APGV0008152 1202 1202 Processed 12/05/2023 1488809943 Lakshmi ()
9 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24190420230046572 20/04/2023 Lakshmi 3617048WL001150 Lakshmi 00684 APGV0008152 937 937 Processed 12/05/2023 1488809944 Lakshmi ()
10 NIZAMPET TS-17-048-007-001/11761
(NANDAGOKUL) 		3617048000NRG24190420230046662 20/04/2023 Myadari Kanakaraju 3617048WL001150 Myadari Kanakaraju 00684 APGV0008152 936 936 Processed 12/05/2023 1488809949 Myadari Kanakaraju ()
11 NIZAMPET TS-17-048-010-015/010023
(NASKAL) 		3617048000NRG24200420230059578 20/04/2023 Muthyam Lavanya 3617048WL001430 Muthyam Lavanya 00684 APGV0008152 1080 1080 Processed 12/05/2023 1488809946 Muthyam Lavanya ()
12 NIZAMPET TS-17-048-010-015/010087
(NASKAL) 		3617048000NRG24200420230059583 20/04/2023 Koneru Rajitha 3617048WL001430 Koneru Rajitha 00684 APGV0008152 1080 1080 Processed 12/05/2023 1488809948 Koneru Rajitha ()
13 NIZAMPET TS-17-048-010-015/010087
(NASKAL) 		3617048000NRG24200420230059584 20/04/2023 Koneru Venu 3617048WL001430 Koneru Venu 00684 APGV0008152 1080 1080 Processed 12/05/2023 1488809945 Koneru Venu ()
14 NIZAMPET TS-17-048-011-001/010502
(RAMPUR) 		3617048000NRG24180420230032676 20/04/2023 Manasa 3617048WL000885 Manasa 00684 APGV0008152 1145 1145 Processed 12/05/2023 1488809947 Manasa ()
15 NIZAMPET TS-17-048-011-001/010592
(RAMPUR) 		3617048000NRG24180420230032688 20/04/2023 Amjamma 3617048WL000885 Amjamma 00684 APGV0008152 1145 1145 Processed 12/05/2023 1488809941 Amjamma ()
SubTotal 10445 10445
16 NIZAMPET TS-17-048-007-001/010841
(NANDAGOKUL) 		3617048000NRG24190420230046448 20/04/2023 Renavva 3617048WL001150 Renavva 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1488809955 Renavva ()
17 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24190420230046564 20/04/2023 Kishthayya 3617048WL001150 Kishthayya 00691 IPOS0000001 747 747 Processed 12/05/2023 1488809954 Kishthayya ()
18 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24190420230046656 20/04/2023 Myadhari Kavitha 3617048WL001150 Myadhari Kavitha 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1488809957 Myadhari Kavitha ()
19 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24190420230046655 20/04/2023 Myadhari Swamy 3617048WL001150 Myadhari Swamy 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1488809953 Myadhari Swamy ()
20 NIZAMPET TS-17-048-010-015/010321
(NASKAL) 		3617048000NRG24200420230059607 20/04/2023 Koner Praveen 3617048WL001430 Koner Praveen 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1488809952 Koner Praveen ()
21 NIZAMPET TS-17-048-010-015/010365
(NASKAL) 		3617048000NRG24200420230059613 20/04/2023 B Karnakar 3617048WL001430 B Karnakar 00691 IPOS0000001 1066 1066 Processed 12/05/2023 1488809951 B Karnakar ()
22 NIZAMPET TS-17-048-013-019/020539
(TIPPANGULLA) 		3617048000NRG24190420230048941 20/04/2023 yadagiri 3617048WL001215 yadagiri 00691 IPOS0000001 1225 1225 Processed 12/05/2023 1488809956 yadagiri ()
SubTotal 7506 7506
Total 24559 24559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_200423FTO_22629 Central Bank Of India CBIN0281648 KALVAKUNTA 1072
2 NIZAMPET TS3617048_200423FTO_22629 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 1145
3 NIZAMPET TS3617048_200423FTO_22629 STATE BANK OF INDIA SBIN0020140 SIRCILLA 956
4 NIZAMPET TS3617048_200423FTO_22629 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 2582
5 NIZAMPET TS3617048_200423FTO_22629 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 853
6 NIZAMPET TS3617048_200423FTO_22629 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 10445
7 NIZAMPET TS3617048_200423FTO_22629 India Post Payments Bank IPOS0000001 MEDAK 6281
8 NIZAMPET TS3617048_200423FTO_22629 India Post Payments Bank IPOS0000001 SIDDIPET 1225

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