Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:42:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_240723FTO_141581
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-18-002-001-001/10464
(YAMCHA) 		3618002000NRG24240720230723979 24/07/2023 CHANDARI GANESH 3618002WL0018532 CHANDARI GANESH 00415 SBIN0014154 797 797 Processed 29/07/2023 4006241531 GANESH CHANDARI ()
2 NAVIPET TS-18-002-001-001/10464
(YAMCHA) 		3618002000NRG24240720230723980 24/07/2023 CHANDARI GANESH 3618002WL0018532 CHANDARI GANESH 00415 SBIN0014154 384 384 Processed 29/07/2023 4006241532 GANESH CHANDARI ()
SubTotal 1181 1181
3 NAVIPET TS-18-002-029-001/020759
(MATTAIAH FARM) 		3618002000NRG24240720230723883 24/07/2023 Chetri Nagesh 3618002WL0018521 Chetri Nagesh 00468 UBIN0532789 520 520 Processed 29/07/2023 4006241535 Chetri Nagesh ()
4 NAVIPET TS-18-002-029-001/020759
(MATTAIAH FARM) 		3618002000NRG24240720230723884 24/07/2023 Chetri Nagesh 3618002WL0018521 Chetri Nagesh 00468 UBIN0532789 520 520 Processed 29/07/2023 4006241534 Chetri Nagesh ()
5 NAVIPET TS-18-002-029-001/020759
(MATTAIAH FARM) 		3618002000NRG24240720230723886 24/07/2023 Chetri Nagesh 3618002WL0018521 Chetri Nagesh 00468 UBIN0532789 260 260 Processed 29/07/2023 4006241533 Chetri Nagesh ()
SubTotal 1300 1300
6 NAVIPET TS-18-002-029-001/020721
(MATTAIAH FARM) 		3618002000NRG24240720230723882 24/07/2023 Srinivas 3618002WL0018521 Srinivas 00691 IPOS0000001 600 600 Processed 30/07/2023 4006241529 Srinivas ()
7 NAVIPET TS-18-002-029-001/020721
(MATTAIAH FARM) 		3618002000NRG24240720230723885 24/07/2023 Srinivas 3618002WL0018521 Srinivas 00691 IPOS0000001 260 260 Processed 30/07/2023 4006241530 Srinivas ()
SubTotal 860 860
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_240723FTO_141581 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 1181
2 NAVIPET TS3618002_240723FTO_141581 UNION BANK OF INDIA UBIN0532789 NAVIPET 1300
3 NAVIPET TS3618002_240723FTO_141581 India Post Payments Bank IPOS0000001 NIZAMABAD 860

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