Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:29:42 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_170523FTO_57627
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-17-048-004-001/020220
(JADCHERU THANDA) 		3617048000NRG23160520230759761 17/05/2023 Kishan 3617048WL0037461 Kishan 00089 CBIN0280817 1468 1468 Processed 24/05/2023 1818796718 Kishan ()
2 NIZAMPET TS-17-048-004-001/020220
(JADCHERU THANDA) 		3617048000NRG23160520230759762 17/05/2023 Kishan 3617048WL0037461 Kishan 00089 CBIN0280817 1591 1591 Processed 24/05/2023 1818796719 Kishan ()
3 NIZAMPET TS-17-048-008-013/010416
(NANDIGAON) 		3617048000NRG23160520230759728 17/05/2023 navita 3617048WL0037453 navita 00089 CBIN0280817 960 960 Rejected 24/05/2023 1818796721 Account closed
4 NIZAMPET TS-17-048-008-013/010439
(NANDIGAON) 		3617048000NRG23160520230759729 17/05/2023 ramya 3617048WL0037453 ramya 00089 CBIN0280817 935 935 Rejected 24/05/2023 1818796720 Account closed
SubTotal 4954 4954
5 NIZAMPET TS-17-048-009-019/010193
(NARLAPUR) 		3617048000NRG23160520230759743 17/05/2023 Raamulu 3617048WL0037456 Raamulu 00089 CBIN0281648 327 327 Processed 24/05/2023 1818796722 Raamulu ()
6 NIZAMPET TS-17-048-013-019/020085
(TIPPANGULLA) 		3617048000NRG23160520230759768 17/05/2023 Mallesam 3617048WL0037464 Mallesam 00089 CBIN0281648 1368 1368 Processed 24/05/2023 1818796723 Mallesam ()
7 NIZAMPET TS-17-048-013-019/020085
(TIPPANGULLA) 		3617048000NRG23160520230759769 17/05/2023 Mallesam 3617048WL0037464 Mallesam 00089 CBIN0281648 623 623 Processed 24/05/2023 1818796724 Mallesam ()
8 NIZAMPET TS-17-048-013-019/020085
(TIPPANGULLA) 		3617048000NRG23160520230759770 17/05/2023 Mallesam 3617048WL0037464 Mallesam 00089 CBIN0281648 952 952 Processed 24/05/2023 1818796726 Mallesam ()
9 NIZAMPET TS-17-048-013-019/020085
(TIPPANGULLA) 		3617048000NRG23160520230759771 17/05/2023 Mallesam 3617048WL0037464 Mallesam 00089 CBIN0281648 495 495 Processed 24/05/2023 1818796725 Mallesam ()
10 NIZAMPET TS-17-048-013-019/020446
(TIPPANGULLA) 		3617048000NRG23160520230759772 17/05/2023 Srinivas 3617048WL0037464 Srinivas 00089 CBIN0281648 880 880 Processed 24/05/2023 1818796727 Srinivas ()
SubTotal 4645 4645
11 NIZAMPET TS-17-048-003-014/010583
(CHELMEDA) 		3617048000NRG23160520230759713 17/05/2023 Mallavva 3617048WL0037450 Mallavva 00415 SBIN0013072 1198 1198 Processed 24/05/2023 1818796736 MRS GADDAMIDI MALLAVVA ()
SubTotal 1198 1198
12 NIZAMPET TS-17-048-003-014/010615
(CHELMEDA) 		3617048000NRG23160520230759714 17/05/2023 Kavita 3617048WL0037450 Kavita 00468 UBIN0814814 954 954 Processed 24/05/2023 1818796737 Kavita ()
13 NIZAMPET TS-17-048-003-014/010615
(CHELMEDA) 		3617048000NRG23160520230759715 17/05/2023 Kavita 3617048WL0037450 Kavita 00468 UBIN0814814 1935 1935 Processed 24/05/2023 1818796738 Kavita ()
14 NIZAMPET TS-17-048-003-014/010615
(CHELMEDA) 		3617048000NRG23160520230759716 17/05/2023 Kavita 3617048WL0037450 Kavita 00468 UBIN0814814 661 661 Processed 24/05/2023 1818796739 Kavita ()
SubTotal 3550 3550
15 NIZAMPET TS-17-048-004-001/020200
(JADCHERU THANDA) 		3617048000NRG23160520230759760 17/05/2023 Gamgaraam 3617048WL0037461 Gamgaraam 00684 APGV0008152 1571 1571 Processed 24/05/2023 1818796688 Gamgaraam ()
16 NIZAMPET TS-17-048-004-001/020200
(JADCHERU THANDA) 		3617048000NRG23160520230759757 17/05/2023 Gamgaraam 3617048WL0037461 Gamgaraam 00684 APGV0008152 1753 1753 Processed 24/05/2023 1818796686 Gamgaraam ()
17 NIZAMPET TS-17-048-004-001/020200
(JADCHERU THANDA) 		3617048000NRG23160520230759758 17/05/2023 Gamgaraam 3617048WL0037461 Gamgaraam 00684 APGV0008152 1670 1670 Processed 24/05/2023 1818796687 Gamgaraam ()
18 NIZAMPET TS-17-048-004-001/020200
(JADCHERU THANDA) 		3617048000NRG23160520230759759 17/05/2023 Gamni 3617048WL0037461 Gamni 00684 APGV0008152 1571 1571 Processed 24/05/2023 1818796689 Gamni ()
19 NIZAMPET TS-17-048-004-001/020200
(JADCHERU THANDA) 		3617048000NRG23160520230759756 17/05/2023 Gamni 3617048WL0037461 Gamni 00684 APGV0008152 1753 1753 Processed 24/05/2023 1818796690 Gamni ()
20 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23160520230759738 17/05/2023 Sangeetha 3617048WL0037455 Sangeetha 00684 APGV0008152 802 802 Processed 24/05/2023 1818796681 Sangeetha ()
21 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23160520230759739 17/05/2023 Sangeetha 3617048WL0037455 Sangeetha 00684 APGV0008152 898 898 Processed 24/05/2023 1818796682 Sangeetha ()
22 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23160520230759740 17/05/2023 Sangeetha 3617048WL0037455 Sangeetha 00684 APGV0008152 986 986 Processed 24/05/2023 1818796683 Sangeetha ()
23 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23160520230759741 17/05/2023 Sangeetha 3617048WL0037455 Sangeetha 00684 APGV0008152 1190 1190 Processed 24/05/2023 1818796685 Sangeetha ()
24 NIZAMPET TS-17-048-006-001/010789
(NAGARAM) 		3617048000NRG23160520230759742 17/05/2023 Sangeetha 3617048WL0037455 Sangeetha 00684 APGV0008152 1050 1050 Processed 24/05/2023 1818796684 Sangeetha ()
25 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG23160520230759730 17/05/2023 Lakshmi 3617048WL0037454 Lakshmi 00684 APGV0008152 1755 1755 Processed 24/05/2023 1818796679 Lakshmi ()
26 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG23160520230759731 17/05/2023 Lakshmi 3617048WL0037454 Lakshmi 00684 APGV0008152 1264 1264 Processed 24/05/2023 1818796680 Lakshmi ()
27 NIZAMPET TS-17-048-007-001/010968
(NANDAGOKUL) 		3617048000NRG23160520230759764 17/05/2023 Anasuya 3617048WL0037463 Anasuya 00684 APGV0008152 1183 1183 Processed 24/05/2023 1818796691 Anasuya ()
28 NIZAMPET TS-17-048-007-001/010968
(NANDAGOKUL) 		3617048000NRG23160520230759765 17/05/2023 Anasuya 3617048WL0037463 Anasuya 00684 APGV0008152 1755 1755 Processed 24/05/2023 1818796692 Anasuya ()
29 NIZAMPET TS-17-048-007-001/010968
(NANDAGOKUL) 		3617048000NRG23160520230759766 17/05/2023 Anasuya 3617048WL0037463 Anasuya 00684 APGV0008152 1138 1138 Processed 24/05/2023 1818796693 Anasuya ()
SubTotal 20339 20339
30 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG23160520230759696 17/05/2023 Padma 3617048WL0037449 Padma 00684 APGV0008158 903 903 Rejected 24/05/2023 1818796694 Account closed
31 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG23160520230759697 17/05/2023 Padma 3617048WL0037449 Padma 00684 APGV0008158 907 907 Rejected 24/05/2023 1818796695 Account closed
32 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG23160520230759698 17/05/2023 Padma 3617048WL0037449 Padma 00684 APGV0008158 663 663 Rejected 24/05/2023 1818796698 Account closed
33 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG23160520230759699 17/05/2023 Padma 3617048WL0037449 Padma 00684 APGV0008158 530 530 Rejected 24/05/2023 1818796696 Account closed
34 NIZAMPET TS-17-048-002-111/020022
(BACHURAJPALLY) 		3617048000NRG23160520230759700 17/05/2023 Padma 3617048WL0037449 Padma 00684 APGV0008158 396 396 Rejected 24/05/2023 1818796697 Account closed
35 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG23160520230759701 17/05/2023 Amurutha 3617048WL0037449 Amurutha 00684 APGV0008158 1173 1173 Rejected 24/05/2023 1818796700 Account closed
36 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG23160520230759702 17/05/2023 Amurutha 3617048WL0037449 Amurutha 00684 APGV0008158 700 700 Rejected 24/05/2023 1818796701 Account closed
37 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG23160520230759703 17/05/2023 Amurutha 3617048WL0037449 Amurutha 00684 APGV0008158 500 500 Rejected 24/05/2023 1818796699 Account closed
38 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG23160520230759704 17/05/2023 Amurutha 3617048WL0037449 Amurutha 00684 APGV0008158 660 660 Rejected 24/05/2023 1818796703 Account closed
39 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG23160520230759705 17/05/2023 Amurutha 3617048WL0037449 Amurutha 00684 APGV0008158 306 306 Rejected 24/05/2023 1818796702 Account closed
40 NIZAMPET TS-17-048-002-111/020053
(BACHURAJPALLY) 		3617048000NRG23160520230759706 17/05/2023 Amurutha 3617048WL0037449 Amurutha 00684 APGV0008158 602 602 Rejected 24/05/2023 1818796704 Account closed
41 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG23160520230759707 17/05/2023 Swamy 3617048WL0037449 Swamy 00684 APGV0008158 608 608 Rejected 24/05/2023 1818796713 Account closed
42 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG23160520230759708 17/05/2023 Swamy 3617048WL0037449 Swamy 00684 APGV0008158 1111 1111 Rejected 24/05/2023 1818796715 Account closed
43 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG23160520230759709 17/05/2023 Swamy 3617048WL0037449 Swamy 00684 APGV0008158 758 758 Rejected 24/05/2023 1818796717 Account closed
44 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG23160520230759710 17/05/2023 Swamy 3617048WL0037449 Swamy 00684 APGV0008158 528 528 Rejected 24/05/2023 1818796714 Account closed
45 NIZAMPET TS-17-048-002-111/020338
(BACHURAJPALLY) 		3617048000NRG23160520230759711 17/05/2023 Swamy 3617048WL0037449 Swamy 00684 APGV0008158 393 393 Rejected 24/05/2023 1818796716 Account closed
46 NIZAMPET TS-17-048-003-014/010621
(CHELMEDA) 		3617048000NRG23160520230759717 17/05/2023 Devavva 3617048WL0037450 Devavva 00684 APGV0008158 811 811 Rejected 24/05/2023 1818796707 Account closed
47 NIZAMPET TS-17-048-003-014/010621
(CHELMEDA) 		3617048000NRG23160520230759718 17/05/2023 Devavva 3617048WL0037450 Devavva 00684 APGV0008158 1544 1544 Rejected 24/05/2023 1818796705 Account closed
48 NIZAMPET TS-17-048-003-014/010621
(CHELMEDA) 		3617048000NRG23160520230759719 17/05/2023 Devavva 3617048WL0037450 Devavva 00684 APGV0008158 757 757 Rejected 24/05/2023 1818796706 Account closed
49 NIZAMPET TS-17-048-003-014/010784
(CHELMEDA) 		3617048000NRG23160520230759720 17/05/2023 Bucchi Lingam 3617048WL0037450 Bucchi Lingam 00684 APGV0008158 908 908 Rejected 24/05/2023 1818796708 Account closed
50 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG23160520230759732 17/05/2023 Siddayya 3617048WL0037454 Siddayya 00684 APGV0008158 2405 2405 Rejected 24/05/2023 1818796710 Account closed
51 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG23160520230759733 17/05/2023 Siddayya 3617048WL0037454 Siddayya 00684 APGV0008158 1219 1219 Rejected 24/05/2023 1818796711 Account closed
52 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG23160520230759734 17/05/2023 Siddayya 3617048WL0037454 Siddayya 00684 APGV0008158 1183 1183 Rejected 24/05/2023 1818796712 Account closed
53 NIZAMPET TS-17-048-007-001/010977
(NANDAGOKUL) 		3617048000NRG23160520230759735 17/05/2023 Siddayya 3617048WL0037454 Siddayya 00684 APGV0008158 1609 1609 Rejected 24/05/2023 1818796709 Account closed
SubTotal 21174 21174
54 NIZAMPET TS-17-048-009-019/010195
(NARLAPUR) 		3617048000NRG23160520230759724 17/05/2023 Raajavva 3617048WL0037452 Raajavva 00688 FINO0000001 791 791 Rejected 24/05/2023 1818796733 A/c Blocked or Frozen
55 NIZAMPET TS-17-048-009-019/010285
(NARLAPUR) 		3617048000NRG23160520230759725 17/05/2023 Gamgavva 3617048WL0037452 Gamgavva 00688 FINO0000001 2005 2005 Processed 24/05/2023 1818796741 Gamgavva ()
56 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG23160520230759726 17/05/2023 Sattayya 3617048WL0037452 Sattayya 00688 FINO0000001 759 759 Rejected 24/05/2023 1818796729 A/c Blocked or Frozen
57 NIZAMPET TS-17-048-009-019/010444
(NARLAPUR) 		3617048000NRG23160520230759727 17/05/2023 Sattayya 3617048WL0037452 Sattayya 00688 FINO0000001 1272 1272 Rejected 24/05/2023 1818796728 A/c Blocked or Frozen
58 NIZAMPET TS-17-048-012-017/020172
(RAZAKPALLY) 		3617048000NRG23160520230759721 17/05/2023 Laxmi 3617048WL0037451 Laxmi 00688 FINO0000001 1596 1596 Rejected 24/05/2023 1818796731 A/c Blocked or Frozen
59 NIZAMPET TS-17-048-012-017/020173
(RAZAKPALLY) 		3617048000NRG23160520230759723 17/05/2023 Musti Krishna 3617048WL0037451 Musti Krishna 00688 FINO0000001 748 748 Rejected 24/05/2023 1818796740 A/c Blocked or Frozen
60 NIZAMPET TS-17-048-012-017/020315
(RAZAKPALLY) 		3617048000NRG23160520230759722 17/05/2023 prashanth 3617048WL0037451 prashanth 00688 FINO0000001 1599 1599 Rejected 24/05/2023 1818796730 A/c Blocked or Frozen
61 NIZAMPET TS-17-048-013-019/020317
(TIPPANGULLA) 		3617048000NRG23160520230759767 17/05/2023 Kamla 3617048WL0037464 Kamla 00688 FINO0000001 621 621 Processed 24/05/2023 1818796732 Kamla ()
SubTotal 9391 9391
62 NIZAMPET TS-17-048-003-014/010290
(CHELMEDA) 		3617048000NRG23160520230759712 17/05/2023 Bhudavva 3617048WL0037450 Bhudavva 00691 IPOS0000001 572 572 Processed 24/05/2023 1818796742 Bhudavva ()
63 NIZAMPET TS-17-048-006-001/010716
(NAGARAM) 		3617048000NRG23160520230759736 17/05/2023 Siddayya 3617048WL0037455 Siddayya 00691 IPOS0000001 744 744 Processed 24/05/2023 1818796734 Siddayya ()
64 NIZAMPET TS-17-048-006-001/010716
(NAGARAM) 		3617048000NRG23160520230759737 17/05/2023 Siddayya 3617048WL0037455 Siddayya 00691 IPOS0000001 763 763 Processed 24/05/2023 1818796735 Siddayya ()
SubTotal 2079 2079
Total 67330 67330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_170523FTO_57627 Central Bank Of India CBIN0280817 RAMAYANPET 4954
2 NIZAMPET TS3617048_170523FTO_57627 Central Bank Of India CBIN0281648 KALVAKUNTA 4645
3 NIZAMPET TS3617048_170523FTO_57627 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 1198
4 NIZAMPET TS3617048_170523FTO_57627 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 3550
5 NIZAMPET TS3617048_170523FTO_57627 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 20339
6 NIZAMPET TS3617048_170523FTO_57627 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 21174
7 NIZAMPET TS3617048_170523FTO_57627 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9391
8 NIZAMPET TS3617048_170523FTO_57627 India Post Payments Bank IPOS0000001 MEDAK 2079

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