Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:59 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_050523FTO_43759
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-17-048-010-015/010103
(NASKAL) 		3617048000NRG24050520230158122 05/05/2023 Lakshmi 3617048WL003322 Lakshmi 00415 SBIN0013072 1087 1087 Processed 12/05/2023 1495240191 MRS METTU LAKSHMI ()
2 NIZAMPET TS-17-048-010-015/010381
(NASKAL) 		3617048000NRG24050520230158233 05/05/2023 Durgayya 3617048WL003322 Durgayya 00415 SBIN0013072 1811 1811 Processed 12/05/2023 1495240193 DONTURMAINA DURGAIAH ()
3 NIZAMPET TS-17-048-010-015/011238
(NASKAL) 		3617048000NRG24050520230158362 05/05/2023 Pochaiah 3617048WL003330 Pochaiah 00415 SBIN0013072 2090 2090 Processed 12/05/2023 1495240190 MR RACHAKUNTA POCHAIAH ()
4 NIZAMPET TS-17-048-010-015/011699
(NASKAL) 		3617048000NRG24050520230158312 05/05/2023 Swaami 3617048WL003322 Swaami 00415 SBIN0013072 1449 1449 Processed 12/05/2023 1495240192 MANGALI SWAMY ()
SubTotal 6437 6437
5 NIZAMPET TS-17-048-010-015/010109
(NASKAL) 		3617048000NRG24050520230158124 05/05/2023 Padma 3617048WL003322 Padma 00415 SBIN0020504 1268 1268 Processed 12/05/2023 1495240196 MRS KAMMARI PADMA ()
6 NIZAMPET TS-17-048-010-015/010127
(NASKAL) 		3617048000NRG24050520230158130 05/05/2023 ABINASH 3617048WL003322 ABINASH 00415 SBIN0020504 1992 1992 Processed 12/05/2023 1495240194 MR GUMMULA ABHINASH ()
7 NIZAMPET TS-17-048-010-015/010243
(NASKAL) 		3617048000NRG24050520230158179 05/05/2023 THURUN 3617048WL003322 THURUN 00415 SBIN0020504 1449 1449 Processed 12/05/2023 1495240195 MR DUBASHI THARUN ()
SubTotal 4709 4709
8 NIZAMPET TS-17-048-010-015/010087
(NASKAL) 		3617048000NRG24050520230158117 05/05/2023 Koneru Rajitha 3617048WL003322 Koneru Rajitha 00684 APGV0008152 362 362 Processed 12/05/2023 1495240187 Koneru Rajitha ()
9 NIZAMPET TS-17-048-010-015/010371
(NASKAL) 		3617048000NRG24050520230158357 05/05/2023 Ravigoudu 3617048WL003330 Ravigoudu 00684 APGV0008152 2090 2090 Processed 12/05/2023 1495240186 Ravigoudu ()
10 NIZAMPET TS-17-048-010-015/010432
(NASKAL) 		3617048000NRG24050520230158247 05/05/2023 Sujaata 3617048WL003322 Sujaata 00684 APGV0008152 1811 1811 Processed 12/05/2023 1495240185 Sujaata ()
SubTotal 4263 4263
11 NIZAMPET TS-17-048-010-015/010197
(NASKAL) 		3617048000NRG24050520230158159 05/05/2023 Prasyaanth 3617048WL003322 Prasyaanth 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1495240189 Prasyaanth ()
12 NIZAMPET TS-17-048-010-015/010363
(NASKAL) 		3617048000NRG24050520230158225 05/05/2023 Ch Nampally 3617048WL003322 Ch Nampally 00691 IPOS0000001 181 181 Processed 12/05/2023 1495240188 Ch Nampally ()
SubTotal 1630 1630
Total 17039 17039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_050523FTO_43759 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 6437
2 NIZAMPET TS3617048_050523FTO_43759 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 4709
3 NIZAMPET TS3617048_050523FTO_43759 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 4263
4 NIZAMPET TS3617048_050523FTO_43759 India Post Payments Bank IPOS0000001 MEDAK 1630

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