Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:42:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_260523FTO_72149
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 RUDRUR TS-18-030-001-001/010028
(RUDRUR) 		3618030000NRG24260520230360009 26/05/2023 PITALA GODAVARI 3618030WL008584 PITALA GODAVARI 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279350 PITALA GODAVARI ()
2 RUDRUR TS-18-030-001-001/010305
(RUDRUR) 		3618030000NRG24260520230359923 26/05/2023 Sayamma 3618030WL008583 Sayamma 00078 CNRB0013517 540 540 Processed 31/05/2023 1980279381 Sayamma ()
3 RUDRUR TS-18-030-001-001/010326
(RUDRUR) 		3618030000NRG24260520230359924 26/05/2023 Narsamma 3618030WL008583 Narsamma 00078 CNRB0013517 1080 1080 Processed 31/05/2023 1980279351 Narsamma ()
4 RUDRUR TS-18-030-001-001/010767
(RUDRUR) 		3618030000NRG24260520230360063 26/05/2023 Savitri 3618030WL008584 Savitri 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279380 Savitri ()
5 RUDRUR TS-18-030-001-001/011316
(RUDRUR) 		3618030000NRG24260520230360090 26/05/2023 Laxmi 3618030WL008584 Laxmi 00078 CNRB0013517 720 720 Processed 31/05/2023 1980279382 Laxmi ()
6 RUDRUR TS-18-030-001-001/011727
(RUDRUR) 		3618030000NRG24260520230360118 26/05/2023 zuleka bee 3618030WL008584 zuleka bee 00078 CNRB0013517 720 720 Processed 31/05/2023 1980279348 zuleka bee ()
7 RUDRUR TS-18-030-001-001/011873
(RUDRUR) 		3618030000NRG24260520230360134 26/05/2023 Nagesh 3618030WL008584 Nagesh 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279346 Nagesh ()
8 RUDRUR TS-18-030-001-001/011877
(RUDRUR) 		3618030000NRG24260520230360135 26/05/2023 JAYABA KOUSAR 3618030WL008584 JAYABA KOUSAR 00078 CNRB0013517 360 360 Processed 31/05/2023 1980279385 JAYABA KOUSAR ()
9 RUDRUR TS-18-030-001-001/012159
(RUDRUR) 		3618030000NRG24260520230360158 26/05/2023 Shivani 3618030WL008584 Shivani 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279383 Shivani ()
10 RUDRUR TS-18-030-001-001/012188
(RUDRUR) 		3618030000NRG24260520230360162 26/05/2023 Sangeeta 3618030WL008584 Sangeeta 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279384 Sangeeta ()
11 RUDRUR TS-18-030-003-018/010035
(AMBAM) 		3618030000NRG24260520230361483 26/05/2023 Gangaram 3618030WL008607 Gangaram 00078 CNRB0013517 1080 1080 Processed 31/05/2023 1980279388 Gangaram ()
12 RUDRUR TS-18-030-003-018/010172
(AMBAM) 		3618030000NRG24260520230361540 26/05/2023 REPALLI ANJAVVA 3618030WL008607 REPALLI ANJAVVA 00078 CNRB0013517 720 720 Processed 31/05/2023 1980279386 REPALLI ANJAVVA ()
13 RUDRUR TS-18-030-003-018/010267
(AMBAM) 		3618030000NRG24260520230361592 26/05/2023 SHAIK MAHIBOOB 3618030WL008607 SHAIK MAHIBOOB 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279344 SHAIK MAHIBOOB ()
14 RUDRUR TS-18-030-003-018/010305
(AMBAM) 		3618030000NRG24260520230361599 26/05/2023 Balaram 3618030WL008607 Balaram 00078 CNRB0013517 1080 1080 Processed 31/05/2023 1980279387 Balaram ()
15 RUDRUR TS-18-030-003-018/010323
(AMBAM) 		3618030000NRG24260520230361607 26/05/2023 Kamala 3618030WL008607 Kamala 00078 CNRB0013517 540 540 Processed 31/05/2023 1980279352 Kamala ()
16 RUDRUR TS-18-030-003-018/010537
(AMBAM) 		3618030000NRG24260520230361665 26/05/2023 suguna 3618030WL008607 suguna 00078 CNRB0013517 1080 1080 Processed 31/05/2023 1980279347 suguna ()
17 RUDRUR TS-18-030-006-012/010163
(RAIKUR) 		3618030000NRG24260520230359403 26/05/2023 Padma 3618030WL008572 Padma 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279345 Padma ()
18 RUDRUR TS-18-030-006-012/010480
(RAIKUR) 		3618030000NRG24260520230359508 26/05/2023 Saayulu 3618030WL008572 Saayulu 00078 CNRB0013517 900 900 Processed 31/05/2023 1980279349 Saayulu ()
SubTotal 15120 15120
19 RUDRUR TS-18-030-006-012/010234
(RAIKUR) 		3618030000NRG24260520230359432 26/05/2023 Shantha 3618030WL008572 Shantha 00415 SBIN0020114 900 900 Processed 31/05/2023 1980279368 MRS NEERADI SHANTHA ()
SubTotal 900 900
20 RUDRUR TS-18-030-003-018/010570
(AMBAM) 		3618030000NRG24260520230361679 26/05/2023 Gangavva 3618030WL008607 Gangavva 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980279371 Gangavva ()
21 RUDRUR TS-18-030-003-018/010599
(AMBAM) 		3618030000NRG24260520230361688 26/05/2023 anuradha 3618030WL008607 anuradha 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980279369 anuradha ()
22 RUDRUR TS-18-030-003-018/010599
(AMBAM) 		3618030000NRG24260520230361689 26/05/2023 rajeshwar 3618030WL008607 rajeshwar 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980279370 rajeshwar ()
23 RUDRUR TS-18-030-003-018/010602
(AMBAM) 		3618030000NRG24260520230361690 26/05/2023 sayamma 3618030WL008607 sayamma 00415 SBIN0RRDCGB 540 540 Processed 31/05/2023 1980279375 sayamma ()
24 RUDRUR TS-18-030-006-012/010459
(RAIKUR) 		3618030000NRG24260520230359497 26/05/2023 Bharathi 3618030WL008572 Bharathi 00415 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980279372 Bharathi ()
SubTotal 4140 4140
25 RUDRUR TS-18-030-003-018/010407
(AMBAM) 		3618030000NRG24260520230361633 26/05/2023 Tarun 3618030WL008607 Tarun 00468 UBIN0814792 720 720 Processed 31/05/2023 1980279374 Tarun ()
SubTotal 720 720
26 RUDRUR TS-18-030-003-018/010184
(AMBAM) 		3618030000NRG24260520230361547 26/05/2023 Ganesh Kumar 3618030WL008607 Ganesh Kumar 00683 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980279373 Ganesh Kumar ()
27 RUDRUR TS-18-030-006-012/010504
(RAIKUR) 		3618030000NRG24260520230359519 26/05/2023 Swarupa 3618030WL008572 Swarupa 00683 SBIN0RRDCGB 900 900 Processed 31/05/2023 1980279376 Swarupa ()
SubTotal 1800 1800
28 RUDRUR TS-18-030-001-001/012241
(RUDRUR) 		3618030000NRG24260520230360177 26/05/2023 Sunkari Laxmi 3618030WL008584 Sunkari Laxmi 00691 IPOS0000001 540 540 Processed 31/05/2023 1980279377 Sunkari Laxmi ()
29 RUDRUR TS-18-030-006-012/010042
(RAIKUR) 		3618030000NRG24260520230359350 26/05/2023 K.GANGARAM 3618030WL008572 K.GANGARAM 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279353 K.GANGARAM ()
30 RUDRUR TS-18-030-006-012/010042
(RAIKUR) 		3618030000NRG24260520230359351 26/05/2023 Rukmavva 3618030WL008572 Rukmavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279363 Rukmavva ()
31 RUDRUR TS-18-030-006-012/010055
(RAIKUR) 		3618030000NRG24260520230359353 26/05/2023 Salim 3618030WL008572 Salim 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279361 Salim ()
32 RUDRUR TS-18-030-006-012/010116
(RAIKUR) 		3618030000NRG24260520230359375 26/05/2023 Chunchu Savitri 3618030WL008572 Chunchu Savitri 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279379 Chunchu Savitri ()
33 RUDRUR TS-18-030-006-012/010160
(RAIKUR) 		3618030000NRG24260520230359399 26/05/2023 Chinna gangavva 3618030WL008572 Chinna gangavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279367 Chinna gangavva ()
34 RUDRUR TS-18-030-006-012/010171
(RAIKUR) 		3618030000NRG24260520230359404 26/05/2023 Gangamani 3618030WL008572 Gangamani 00691 IPOS0000001 750 750 Processed 31/05/2023 1980279366 Gangamani ()
35 RUDRUR TS-18-030-006-012/010271
(RAIKUR) 		3618030000NRG24260520230352396 26/05/2023 Sattayya 3618030WL008379 Sattayya 00691 IPOS0000001 1080 1080 Processed 31/05/2023 1980279360 Sattayya ()
36 RUDRUR TS-18-030-006-012/010274
(RAIKUR) 		3618030000NRG24260520230359442 26/05/2023 Sayavva 3618030WL008572 Sayavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279358 Sayavva ()
37 RUDRUR TS-18-030-006-012/010284
(RAIKUR) 		3618030000NRG24260520230359448 26/05/2023 Saidavva 3618030WL008572 Saidavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279357 Saidavva ()
38 RUDRUR TS-18-030-006-012/010305
(RAIKUR) 		3618030000NRG24260520230359455 26/05/2023 nadpi gangaram 3618030WL008572 nadpi gangaram 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279378 nadpi gangaram ()
39 RUDRUR TS-18-030-006-012/010395
(RAIKUR) 		3618030000NRG24260520230359481 26/05/2023 gangaram 3618030WL008572 gangaram 00691 IPOS0000001 750 750 Processed 31/05/2023 1980279354 gangaram ()
40 RUDRUR TS-18-030-006-012/010421
(RAIKUR) 		3618030000NRG24260520230359488 26/05/2023 Padhma 3618030WL008572 Padhma 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279359 Padhma ()
41 RUDRUR TS-18-030-006-012/010421
(RAIKUR) 		3618030000NRG24260520230359487 26/05/2023 Shankar 3618030WL008572 Shankar 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279365 Shankar ()
42 RUDRUR TS-18-030-006-012/010448
(RAIKUR) 		3618030000NRG24260520230359492 26/05/2023 Mallavva 3618030WL008572 Mallavva 00691 IPOS0000001 900 900 Processed 31/05/2023 1980279356 Mallavva ()
43 RUDRUR TS-18-030-006-012/010457
(RAIKUR) 		3618030000NRG24260520230359493 26/05/2023 Balraju 3618030WL008572 Balraju 00691 IPOS0000001 750 750 Processed 31/05/2023 1980279364 Balraju ()
44 RUDRUR TS-18-030-006-012/010470
(RAIKUR) 		3618030000NRG24260520230359500 26/05/2023 Swapna 3618030WL008572 Swapna 00691 IPOS0000001 750 750 Processed 31/05/2023 1980279362 Swapna ()
45 RUDRUR TS-18-030-006-012/010479
(RAIKUR) 		3618030000NRG24260520230359506 26/05/2023 Gangaadhar 3618030WL008572 Gangaadhar 00691 IPOS0000001 600 600 Processed 31/05/2023 1980279355 Gangaadhar ()
SubTotal 15120 15120
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_260523FTO_72149 Canara Bank CNRB0013517 RUDRUR 15120
2 RUDRUR TS3618030_260523FTO_72149 STATE BANK OF INDIA SBIN0020114 KOTGIRI 900
3 RUDRUR TS3618030_260523FTO_72149 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4140
4 RUDRUR TS3618030_260523FTO_72149 UNION BANK OF INDIA UBIN0814792 GOSHALA ROAD 720
5 RUDRUR TS3618030_260523FTO_72149 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1800
6 RUDRUR TS3618030_260523FTO_72149 India Post Payments Bank IPOS0000001 NIZAMABAD 15120

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