Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:32 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_021223APB_FTO_255502
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 NIDAMANUR TS-23-040-008-008/010019
(MUPPARAM) 		3623040000NRG24021220231322312 02/12/2023 Bikshmaiah 3623040WL064398 Bikshmaiah 00089 CBIN0281338 1384 1384 Processed 16/12/2023 8704779448 MEKALA BIKSHAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 NIDAMANUR TS-23-040-008-008/010088
(MUPPARAM) 		3623040000NRG24021220231322314 02/12/2023 shaMkaramma 3623040WL064400 shaMkaramma 00089 CBIN0281338 2056 2056 Processed 16/12/2023 8704779477 shaMkaramma Katnam GENERAL POST OFFICE(607245)
3 NIDAMANUR TS-23-040-009-009/020105
(NIDAMANUR) 		3623040000NRG24021220231322056 02/12/2023 veMkaTamma 3623040WL064370 veMkaTamma 00089 CBIN0281338 2827 2827 Processed 16/12/2023 8704779471 Mrs. VENKATAMMA GOPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NIDAMANUR TS-23-040-013-012/010034
(VEMPAHAD) 		3623040000NRG24021220231322061 02/12/2023 ravi 3623040WL064374 ravi 00089 CBIN0281338 1904 1904 Processed 16/12/2023 8704779468 Mr. GUDUPURI RAVI CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-014-021/010037
(VENGANNA GUDEM) 		3623040000NRG24021220231322323 02/12/2023 ramavati 3623040WL064406 ramavati 00089 CBIN0281338 579 579 Processed 16/12/2023 8704779460 VOORA RAMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
6 NIDAMANUR TS-23-040-014-021/010052
(VENGANNA GUDEM) 		3623040000NRG24021220231322325 02/12/2023 kaviTa 3623040WL064406 kaviTa 00415 SBIN0015885 579 579 Processed 16/12/2023 8704779472 Mrs. POTTIPAKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 579 579
7 NIDAMANUR TS-23-040-012-014/010762
(TUMMADAM) 		3623040000NRG24021220231322224 02/12/2023 Kotireddy 3623040WL064392 Kotireddy 00415 SBIN0020322 596 596 Processed 16/12/2023 8704779474 MR NAGIREDDY KOTI REDDY STATE BANK OF INDIA(508548)
SubTotal 596 596
8 NIDAMANUR TS-23-040-008-008/010758
(MUPPARAM) 		3623040000NRG24021220231322315 02/12/2023 shankar 3623040WL064401 shankar 00415 SBIN0022026 1092 1092 Processed 16/12/2023 8704779476 shankar jilla GENERAL POST OFFICE(607245)
SubTotal 1092 1092
9 NIDAMANUR TS-23-040-012-014/010005
(TUMMADAM) 		3623040000NRG24021220231322210 02/12/2023 AdireDDi 3623040WL064392 AdireDDi 00468 UBIN0802867 477 477 Processed 16/12/2023 8704779463 THALLA ADIREDDY UNION BANK OF INDIA(508500)
10 NIDAMANUR TS-23-040-012-014/010005
(TUMMADAM) 		3623040000NRG24021220231322211 02/12/2023 annamma 3623040WL064392 annamma 00468 UBIN0802867 358 358 Processed 16/12/2023 8704779445 TALLA ANNAMMA W/O ADHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NIDAMANUR TS-23-040-012-014/010131
(TUMMADAM) 		3623040000NRG24021220231322212 02/12/2023 anita 3623040WL064392 anita 00468 UBIN0802867 358 358 Processed 16/12/2023 8704779446 BIKKIREDDY ANITHA UNION BANK OF INDIA(508500)
12 NIDAMANUR TS-23-040-012-014/010287
(TUMMADAM) 		3623040000NRG24021220231322213 02/12/2023 kaamEshwaramma 3623040WL064392 kaamEshwaramma 00468 UBIN0802867 596 596 Processed 16/12/2023 8704779456 MUNNANGI VENKATA NARSAMMA UNION BANK OF INDIA(508500)
13 NIDAMANUR TS-23-040-012-014/010511
(TUMMADAM) 		3623040000NRG24021220231322216 02/12/2023 Madhu 3623040WL064392 Madhu 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779462 MODUGU MADHU SUDAN REDDY UNION BANK OF INDIA(508500)
14 NIDAMANUR TS-23-040-012-014/010511
(TUMMADAM) 		3623040000NRG24021220231322215 02/12/2023 Satti Reddy 3623040WL064392 Satti Reddy 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779436 MODUGU SATHI REDDY UNION BANK OF INDIA(508500)
15 NIDAMANUR TS-23-040-012-014/010694
(TUMMADAM) 		3623040000NRG24021220231322217 02/12/2023 Nagamma 3623040WL064392 Nagamma 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779453 Nagamma pasupuleti GENERAL POST OFFICE(607245)
16 NIDAMANUR TS-23-040-012-014/010699
(TUMMADAM) 		3623040000NRG24021220231322218 02/12/2023 Lakshamma 3623040WL064392 Lakshamma 00468 UBIN0802867 358 358 Processed 16/12/2023 8704779443 MOKARALA LATCHAMMA W/O LINGAIAH, THUMMAD UNION BANK OF INDIA(508500)
17 NIDAMANUR TS-23-040-012-014/010701
(TUMMADAM) 		3623040000NRG24021220231322219 02/12/2023 Padma 3623040WL064392 Padma 00468 UBIN0802867 239 239 Processed 16/12/2023 8704779454 Padma Talla GENERAL POST OFFICE(607245)
18 NIDAMANUR TS-23-040-012-014/010731
(TUMMADAM) 		3623040000NRG24021220231322071 02/12/2023 Maheshwari 3623040WL064383 Maheshwari 00468 UBIN0802867 1324 1324 Processed 16/12/2023 8704779459 POLAPALLY MAHESHWARI UNION BANK OF INDIA(508500)
19 NIDAMANUR TS-23-040-012-014/010733
(TUMMADAM) 		3623040000NRG24021220231322221 02/12/2023 Ramulamma 3623040WL064392 Ramulamma 00468 UBIN0802867 239 239 Processed 16/12/2023 8704779461 KUNTIGORLA RAMULAMMA UNION BANK OF INDIA(508500)
20 NIDAMANUR TS-23-040-012-014/010733
(TUMMADAM) 		3623040000NRG24021220231322220 02/12/2023 Saidaiah 3623040WL064392 Saidaiah 00468 UBIN0802867 477 477 Processed 16/12/2023 8704779438 KUNTIGORLA SAIDULU UNION BANK OF INDIA(508500)
21 NIDAMANUR TS-23-040-012-014/010760
(TUMMADAM) 		3623040000NRG24021220231322072 02/12/2023 Sashikala 3623040WL064383 Sashikala 00468 UBIN0802867 1324 1324 Processed 16/12/2023 8704779455 KATTEBOINA SESIKALA UNION BANK OF INDIA(508500)
22 NIDAMANUR TS-23-040-012-014/010761
(TUMMADAM) 		3623040000NRG24021220231322222 02/12/2023 Ramadevi 3623040WL064392 Ramadevi 00468 UBIN0802867 596 596 Processed 16/12/2023 8704779457 MUNNANGI RAMADEVI UNION BANK OF INDIA(508500)
23 NIDAMANUR TS-23-040-012-014/010762
(TUMMADAM) 		3623040000NRG24021220231322223 02/12/2023 Krishna Veni 3623040WL064392 Krishna Veni 00468 UBIN0802867 596 596 Processed 16/12/2023 8704779452 NAGI REDDY KRISHNA VENI UNION BANK OF INDIA(508500)
24 NIDAMANUR TS-23-040-012-014/010895
(TUMMADAM) 		3623040000NRG24021220231322226 02/12/2023 mangamma 3623040WL064392 mangamma 00468 UBIN0802867 596 596 Processed 16/12/2023 8704779444 BADAGONI MANGAMMA W/O RAMASWAMY, THUMMAD UNION BANK OF INDIA(508500)
25 NIDAMANUR TS-23-040-012-014/010895
(TUMMADAM) 		3623040000NRG24021220231322225 02/12/2023 rama swami 3623040WL064392 rama swami 00468 UBIN0802867 358 358 Rejected 16/12/2023 8704779441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NIDAMANUR TS-23-040-012-014/010988
(TUMMADAM) 		3623040000NRG24021220231322227 02/12/2023 saalamma 3623040WL064392 saalamma 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779464 saalamma bashagoni GENERAL POST OFFICE(607245)
27 NIDAMANUR TS-23-040-012-014/011097
(TUMMADAM) 		3623040000NRG24021220231322073 02/12/2023 maheshvari 3623040WL064383 maheshvari 00468 UBIN0802867 1324 1324 Processed 16/12/2023 8704779451 MAHESHVARI koyyala koyyal GENERAL POST OFFICE(607245)
28 NIDAMANUR TS-23-040-012-014/011157
(TUMMADAM) 		3623040000NRG24021220231322229 02/12/2023 ramana 3623040WL064392 ramana 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779467 AKULA RAMANA UNION BANK OF INDIA(508500)
29 NIDAMANUR TS-23-040-012-014/011157
(TUMMADAM) 		3623040000NRG24021220231322228 02/12/2023 srinu 3623040WL064392 srinu 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779466 AAKULA SRINIVAS UNION BANK OF INDIA(508500)
30 NIDAMANUR TS-23-040-012-014/11268
(TUMMADAM) 		3623040000NRG24021220231322230 02/12/2023 V. Lalitha 3623040WL064392 V. Lalitha 00468 UBIN0802867 119 119 Processed 16/12/2023 8704779470 VISHWANADULA LALITHA UNION BANK OF INDIA(508500)
31 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24021220231322331 02/12/2023 prameela 3623040WL064411 prameela 00468 UBIN0802867 153 153 Processed 16/12/2023 8704779437 VADDEGONI PRAMEELA UNION BANK OF INDIA(508500)
32 NIDAMANUR TS-23-040-016-014/090027
(MUKUNDAPURAM) 		3623040000NRG24021220231322330 02/12/2023 veMkaTEshwarlu 3623040WL064411 veMkaTEshwarlu 00468 UBIN0802867 306 306 Processed 16/12/2023 8704779435 VADDEGONI VENAKATESWARLU KARNATAKA BANK LTD(607270)
33 NIDAMANUR TS-23-040-016-014/090207
(MUKUNDAPURAM) 		3623040000NRG24021220231322332 02/12/2023 aMjayya 3623040WL064411 aMjayya 00468 UBIN0802867 306 306 Processed 16/12/2023 8704779439 HANUMANTHU ANJAIAH UNION BANK OF INDIA(508500)
34 NIDAMANUR TS-23-040-016-014/090604
(MUKUNDAPURAM) 		3623040000NRG24021220231322333 02/12/2023 venkatesham 3623040WL064411 venkatesham 00468 UBIN0802867 153 153 Processed 16/12/2023 8704779442 ARPENABOINA VENKATESAM S/O LINGAIAH ,MUK UNION BANK OF INDIA(508500)
35 NIDAMANUR TS-23-040-016-014/090648
(MUKUNDAPURAM) 		3623040000NRG24021220231322334 02/12/2023 annapurna 3623040WL064411 annapurna 00468 UBIN0802867 153 153 Processed 16/12/2023 8704779458 KONREDDY ANNAPURNA UNION BANK OF INDIA(508500)
36 NIDAMANUR TS-23-040-016-014/090697
(MUKUNDAPURAM) 		3623040000NRG24021220231322335 02/12/2023 rajiya 3623040WL064411 rajiya 00468 UBIN0802867 611 611 Processed 16/12/2023 8704779465 SHAIK RAJIYA UNION BANK OF INDIA(508500)
37 NIDAMANUR TS-23-040-016-014/090755
(MUKUNDAPURAM) 		3623040000NRG24021220231322336 02/12/2023 maMgamma 3623040WL064411 maMgamma 00468 UBIN0802867 306 306 Processed 16/12/2023 8704779440 RAM MANGAMMA W/O KUMARAIAH, MUKUNDAPURAM UNION BANK OF INDIA(508500)
38 NIDAMANUR TS-23-040-016-014/090855
(MUKUNDAPURAM) 		3623040000NRG24021220231322337 02/12/2023 Rajitha 3623040WL064411 Rajitha 00468 UBIN0802867 611 611 Processed 16/12/2023 8704779449 JANNEPALLI RAJITHA UNION BANK OF INDIA(508500)
SubTotal 12652 12652
39 NIDAMANUR TS-23-040-013-012/010063
(VEMPAHAD) 		3623040000NRG24021220231322062 02/12/2023 liMgamma 3623040WL064374 liMgamma 00684 APGV0006236 1904 1904 Processed 16/12/2023 8704779469 Mrs. ARVA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NIDAMANUR TS-23-040-013-012/010255
(VEMPAHAD) 		3623040000NRG24021220231322066 02/12/2023 SWATHI 3623040WL064378 SWATHI 00684 APGV0006236 999 999 Processed 16/12/2023 8704779475 Ms. VARDHPAKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2903 2903
41 NIDAMANUR TS-23-040-014-021/010044
(VENGANNA GUDEM) 		3623040000NRG24021220231322324 02/12/2023 vajramma 3623040WL064406 vajramma 00691 IPOS0000001 579 579 Processed 16/12/2023 8704779450 CHILUMULA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 NIDAMANUR TS-23-040-015-013/010123
(BOKKAMANTHULA PAHAD) 		3623040000NRG24021220231322344 02/12/2023 Darmarapu peMTamma 3623040WL064414 Darmarapu peMTamma 00691 IPOS0000001 2990 2990 Processed 16/12/2023 8704779447 DHARMARAPU PENTAMMA W/O CHINA RAMAIAH, B UNION BANK OF INDIA(508500)
SubTotal 3569 3569
43 NIDAMANUR TS-23-040-012-014/010356
(TUMMADAM) 		3623040000NRG24021220231322214 02/12/2023 Annapurana Devi Kandi 3623040WL064392 Annapurana Devi Kandi 00710 SBIN0000DOP 596 596 Processed 16/12/2023 8704779473 KANDHI ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 596 596
Total 30737 30737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_021223APB_FTO_255502 Central Bank Of India CBIN0281338 NIDAMANOOR 8750
2 NIDAMANUR TS3623040_021223APB_FTO_255502 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 579
3 NIDAMANUR TS3623040_021223APB_FTO_255502 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 596
4 NIDAMANUR TS3623040_021223APB_FTO_255502 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1092
5 NIDAMANUR TS3623040_021223APB_FTO_255502 UNION BANK OF INDIA UBIN0802867 THUMMADAM 12533
6 NIDAMANUR TS3623040_021223APB_FTO_255502 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 119
7 NIDAMANUR TS3623040_021223APB_FTO_255502 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 2903
8 NIDAMANUR TS3623040_021223APB_FTO_255502 India Post Payments Bank IPOS0000001 HUZURNAGAR 3569
9 NIDAMANUR TS3623040_021223APB_FTO_255502 DOP SBIN0000DOP General Post Office-CBS 596

Download In Excel