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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:15 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_270923APB_FTO_196712
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-17-048-005-017/010885
(KALWAKUNTA) 		3617048000NRG24270920230565854 27/09/2023 Gurram Bhagyamma 3617048WL017355 Gurram Bhagyamma 00089 CBIN0281648 1332 1332 Processed 10/11/2023 7323588130 GURRAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 NIZAMPET TS-17-048-007-001/010905
(NANDAGOKUL) 		3617048000NRG24270920230565857 27/09/2023 Baagyamma 3617048WL017357 Baagyamma 00415 SBIN0013072 2700 2700 Processed 10/11/2023 7323588132 MYADARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
3 NIZAMPET TS-17-048-007-001/011734
(NANDAGOKUL) 		3617048000NRG24270920230565856 27/09/2023 Bhanu 3617048WL017356 Bhanu 00415 SBIN0020504 2827 2827 Processed 10/11/2023 7323588135 Mr. PATHURI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
4 NIZAMPET TS-17-048-001-016/010544
(NIZAMPET) 		3617048000NRG24270920230565602 27/09/2023 Narsavva 3617048WL017298 Narsavva 00468 UBIN0814814 2442 2442 Processed 10/11/2023 7323588127 Mrs. BAJARU NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2442 2442
5 NIZAMPET TS-17-048-001-016/11400
(NIZAMPET) 		3617048000NRG24270920230565604 27/09/2023 Bajaru Vijaya 3617048WL017300 Bajaru Vijaya 00684 APGV0008152 2442 2442 Processed 10/11/2023 7323588133 BAJARU VIJAYA UNION BANK OF INDIA(508500)
6 NIZAMPET TS-17-048-007-001/010890
(NANDAGOKUL) 		3617048000NRG24270920230565860 27/09/2023 Malla Goud 3617048WL017360 Malla Goud 00684 APGV0008152 3084 3084 Processed 10/11/2023 7323588128 BURANI MALLA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
7 NIZAMPET TS-17-048-007-001/011728
(NANDAGOKUL) 		3617048000NRG24270920230565858 27/09/2023 Nagaraju 3617048WL017358 Nagaraju 00684 APGV0008152 2700 2700 Processed 10/11/2023 7323588134 Mrs. BOINI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8226 8226
8 NIZAMPET TS-17-048-005-017/010067
(KALWAKUNTA) 		3617048000NRG24270920230565851 27/09/2023 Sivaraajayya 3617048WL017355 Sivaraajayya 00688 FINO0000001 1332 1332 Processed 10/11/2023 7323588129 BYAGARI SHIVARAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 NIZAMPET TS-17-048-005-017/010179
(KALWAKUNTA) 		3617048000NRG24270920230565852 27/09/2023 Lakshmi 3617048WL017355 Lakshmi 00691 IPOS0000001 1332 1332 Processed 10/11/2023 7323588126 DUDDEDA KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-007-001/010840
(NANDAGOKUL) 		3617048000NRG24270920230565859 27/09/2023 Tulasavva 3617048WL017359 Tulasavva 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7323588125 MANGALI THULCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-014-018/010528
(VENKATAPUR (K)) 		3617048000NRG24270920230565717 27/09/2023 Shyamavva 3617048WL017314 Shyamavva 00691 IPOS0000001 735 735 Processed 10/11/2023 7323588136 MRS SHYAMALA GAISINGARARAM STATE BANK OF INDIA(508548)
SubTotal 5151 5151
12 NIZAMPET TS-17-048-005-017/010885
(KALWAKUNTA) 		3617048000NRG24270920230565855 27/09/2023 Komuraiah 3617048WL017355 Komuraiah 00710 SBIN0000DOP 1332 1332 Processed 10/11/2023 7323588131 GURRAM KOMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 25342 25342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_270923APB_FTO_196712 Central Bank Of India CBIN0281648 KALVAKUNTA 1332
2 NIZAMPET TS3617048_270923APB_FTO_196712 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 2700
3 NIZAMPET TS3617048_270923APB_FTO_196712 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 2827
4 NIZAMPET TS3617048_270923APB_FTO_196712 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 2442
5 NIZAMPET TS3617048_270923APB_FTO_196712 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 8226
6 NIZAMPET TS3617048_270923APB_FTO_196712 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1332
7 NIZAMPET TS3617048_270923APB_FTO_196712 India Post Payments Bank IPOS0000001 MEDAK 1332
8 NIZAMPET TS3617048_270923APB_FTO_196712 India Post Payments Bank IPOS0000001 SIDDIPET 3819
9 NIZAMPET TS3617048_270923APB_FTO_196712 DOP SBIN0000DOP General Post Office-CBS 1332

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