Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:46 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_030423FTO_2665
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) 		3617048000NRG23030420230740493 03/04/2023 Masula Chanti 3617048WL036515 Masula Chanti 00089 CBIN0281648 1457 1457 Processed 03/05/2023 1173968360 Masula Chanti ()
SubTotal 1457 1457
2 NIZAMPET TS-17-048-010-015/011238
(NASKAL) 		3617048000NRG23030420230740537 03/04/2023 Pochaiah 3617048WL036515 Pochaiah 00415 SBIN0013072 1317 1317 Processed 03/05/2023 1173968361 MR RACHAKUNTA POCHAIAH ()
3 NIZAMPET TS-17-048-010-015/011699
(NASKAL) 		3617048000NRG23030420230740561 03/04/2023 Swaami 3617048WL036515 Swaami 00415 SBIN0013072 770 770 Processed 03/05/2023 1173968362 MANGALI SWAMY ()
SubTotal 2087 2087
4 NIZAMPET TS-17-048-010-015/010239
(NASKAL) 		3617048000NRG23030420230740465 03/04/2023 Baal Narsu 3617048WL036515 Baal Narsu 00684 APGV0008152 421 421 Processed 03/05/2023 1173968356 Baal Narsu ()
5 NIZAMPET TS-17-048-010-015/010290
(NASKAL) 		3617048000NRG23030420230740478 03/04/2023 Chamdrayya 3617048WL036515 Chamdrayya 00684 APGV0008152 421 421 Processed 03/05/2023 1173968355 Chamdrayya ()
6 NIZAMPET TS-17-048-010-015/011191
(NASKAL) 		3617048000NRG23030420230740530 03/04/2023 Rajamani 3617048WL036515 Rajamani 00684 APGV0008152 1537 1537 Processed 03/05/2023 1173968358 Rajamani ()
7 NIZAMPET TS-17-048-010-015/011704
(NASKAL) 		3617048000NRG23030420230740563 03/04/2023 Devaraaju 3617048WL036515 Devaraaju 00684 APGV0008152 2311 2311 Processed 03/05/2023 1173968357 Devaraaju ()
SubTotal 4690 4690
8 NIZAMPET TS-17-048-010-015/011207
(NASKAL) 		3617048000NRG23030420230740533 03/04/2023 Pochaiah 3617048WL036515 Pochaiah 00684 APGV0008158 896 896 Processed 03/05/2023 1173968359 Pochaiah ()
SubTotal 896 896
Total 9130 9130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_030423FTO_2665 Central Bank Of India CBIN0281648 KALVAKUNTA 1457
2 NIZAMPET TS3617048_030423FTO_2665 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 2087
3 NIZAMPET TS3617048_030423FTO_2665 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 4690
4 NIZAMPET TS3617048_030423FTO_2665 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 896

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