Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:10 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_230523FTO_65865
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-17-048-007-001/010877
(NANDAGOKUL) 		3617048000NRG24230520230263629 23/05/2023 Lakshmi 3617048WL005478 Lakshmi 00415 SBIN0013072 719 719 Processed 26/05/2023 1879233454 MRS KOMMIDI LAXMI ()
2 NIZAMPET TS-17-048-007-001/010879
(NANDAGOKUL) 		3617048000NRG24230520230263631 23/05/2023 Lakshmi 3617048WL005478 Lakshmi 00415 SBIN0013072 719 719 Processed 26/05/2023 1879233458 MRS ANDE LAKSHMI ()
3 NIZAMPET TS-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24230520230263705 23/05/2023 Srisailam 3617048WL005478 Srisailam 00415 SBIN0013072 719 719 Processed 26/05/2023 1879233453 DORAGOLLA SRISHAILAM ()
SubTotal 2157 2157
4 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24230520230263823 23/05/2023 Kunaveni Prathyusha 3617048WL005478 Kunaveni Prathyusha 00415 SBIN0020140 719 719 Processed 26/05/2023 1879233456 MISS KUNAVENI PRATHYUSHA ()
SubTotal 719 719
5 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24230520230263824 23/05/2023 Pitla Shireesha 3617048WL005478 Pitla Shireesha 00415 SBIN0020504 719 719 Processed 26/05/2023 1879233457 MRS PITLA SHIREESHA ()
SubTotal 719 719
6 NIZAMPET TS-17-048-007-001/010827
(NANDAGOKUL) 		3617048000NRG24230520230263597 23/05/2023 Lakshmi 3617048WL005478 Lakshmi 00468 UBIN0814814 719 719 Processed 26/05/2023 1879233455 Lakshmi ()
SubTotal 719 719
7 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24230520230263695 23/05/2023 Mallayya 3617048WL005478 Mallayya 00684 APGV0008152 719 719 Processed 26/05/2023 1879233442 Mallayya ()
8 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24230520230263734 23/05/2023 Lakshmi 3617048WL005478 Lakshmi 00684 APGV0008152 719 719 Processed 26/05/2023 1879233443 Lakshmi ()
9 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24230520230263735 23/05/2023 Lakshmi 3617048WL005478 Lakshmi 00684 APGV0008152 719 719 Processed 26/05/2023 1879233444 Lakshmi ()
10 NIZAMPET TS-17-048-007-001/11761
(NANDAGOKUL) 		3617048000NRG24230520230263816 23/05/2023 Myadari Kanakaraju 3617048WL005478 Myadari Kanakaraju 00684 APGV0008152 180 180 Processed 26/05/2023 1879233445 Myadari Kanakaraju ()
SubTotal 2337 2337
11 NIZAMPET TS-17-048-007-001/010805
(NANDAGOKUL) 		3617048000NRG24230520230263585 23/05/2023 Lakshmi 3617048WL005478 Lakshmi 00691 IPOS0000001 360 360 Processed 26/05/2023 1879233446 Lakshmi ()
12 NIZAMPET TS-17-048-007-001/010841
(NANDAGOKUL) 		3617048000NRG24230520230263604 23/05/2023 Renavva 3617048WL005478 Renavva 00691 IPOS0000001 719 719 Processed 26/05/2023 1879233449 Renavva ()
13 NIZAMPET TS-17-048-007-001/010943
(NANDAGOKUL) 		3617048000NRG24230520230263665 23/05/2023 Swaami 3617048WL005478 Swaami 00691 IPOS0000001 360 360 Processed 26/05/2023 1879233452 Swaami ()
14 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24230520230263727 23/05/2023 Kishthayya 3617048WL005478 Kishthayya 00691 IPOS0000001 719 719 Processed 26/05/2023 1879233447 Kishthayya ()
15 NIZAMPET TS-17-048-007-001/011066
(NANDAGOKUL) 		3617048000NRG24230520230263742 23/05/2023 Praveen Reddy 3617048WL005478 Praveen Reddy 00691 IPOS0000001 719 719 Processed 26/05/2023 1879233448 Praveen Reddy ()
16 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24230520230263812 23/05/2023 Myadhari Kavitha 3617048WL005478 Myadhari Kavitha 00691 IPOS0000001 719 719 Processed 26/05/2023 1879233451 Myadhari Kavitha ()
17 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24230520230263811 23/05/2023 Myadhari Swamy 3617048WL005478 Myadhari Swamy 00691 IPOS0000001 539 539 Processed 26/05/2023 1879233450 Myadhari Swamy ()
SubTotal 4135 4135
Total 10786 10786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_230523FTO_65865 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 2157
2 NIZAMPET TS3617048_230523FTO_65865 STATE BANK OF INDIA SBIN0020140 SIRCILLA 719
3 NIZAMPET TS3617048_230523FTO_65865 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 719
4 NIZAMPET TS3617048_230523FTO_65865 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 719
5 NIZAMPET TS3617048_230523FTO_65865 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 2337
6 NIZAMPET TS3617048_230523FTO_65865 India Post Payments Bank IPOS0000001 MEDAK 4135

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