Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_191223FTO_269926
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 NAVIPET TS-18-002-006-008/010414
(NIZAMPUR) 		3618002000NRG24191220230898675 19/12/2023 K Kavitha 3618002WL039014 K Kavitha 00415 SBIN0007944 609 609 Rejected 03/02/2024 9993602478 No Such Account
SubTotal 609 609
2 NAVIPET TS-18-002-017-023/011388
(NAVIPET) 		3618002000NRG24191220230898593 19/12/2023 Rajanna 3618002WL039003 Rajanna 00415 SBIN0021367 477 477 Processed 03/02/2024 9993602481 MR TURPU RAJANNA ()
3 NAVIPET TS-18-002-023-030/010238
(ABBAPUR (M)) 		3618002000NRG24181220230898218 19/12/2023 Chinna Sailu 3618002WL038955 Chinna Sailu 00415 SBIN0021367 1080 1080 Processed 03/02/2024 9993602480 MR SIRIPURAM CHINNA SAILU ()
SubTotal 1557 1557
4 NAVIPET TS-18-002-026-001/010074
(DHARMARAM) 		3618002000NRG24191220230898612 19/12/2023 Yella Swaroopa 3618002WL039005 Yella Swaroopa 00683 SBIN0RRDCGB 447 447 Processed 03/02/2024 9993602479 Yella Swaroopa ()
SubTotal 447 447
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_191223FTO_269926 STATE BANK OF INDIA SBIN0007944 BINOLA 609
2 NAVIPET TS3618002_191223FTO_269926 STATE BANK OF INDIA SBIN0021367 NAVIPET 1557
3 NAVIPET TS3618002_191223FTO_269926 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 447

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