Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_300523APB_FTO_76019
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-23-040-013-012/010034
(VEMPAHAD) 		3623040000NRG24290520230750595 30/05/2023 ravi 3623040WL016885 ravi 00089 CBIN0281338 709 709 Processed 01/06/2023 2018154716 Mr. GUDUPURI RAVI CENTRAL BANK OF INDIA(607115)
2 NIDAMANUR TS-23-040-013-012/010036
(VEMPAHAD) 		3623040000NRG24290520230750597 30/05/2023 acchamma 3623040WL016885 acchamma 00089 CBIN0281338 284 284 Processed 01/06/2023 2018154718 Mr. KUDALI ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NIDAMANUR TS-23-040-013-012/010089
(VEMPAHAD) 		3623040000NRG24290520230750612 30/05/2023 lakShmamma 3623040WL016885 lakShmamma 00089 CBIN0281338 425 425 Processed 01/06/2023 2018154720 Mrs. CHINTHALA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
4 NIDAMANUR TS-23-040-013-012/010167
(VEMPAHAD) 		3623040000NRG24290520230750627 30/05/2023 Raajeshwari 3623040WL016885 Raajeshwari 00089 CBIN0281338 851 851 Processed 01/06/2023 2018154745 Mrs. BIROJU RAJESHWARI CENTRAL BANK OF INDIA(607115)
5 NIDAMANUR TS-23-040-013-012/010181
(VEMPAHAD) 		3623040000NRG24290520230750628 30/05/2023 Lakshmamma 3623040WL016885 Lakshmamma 00089 CBIN0281338 851 851 Processed 01/06/2023 2018154719 RAGAM LAKSHMAMMA UNION BANK OF INDIA(508500)
6 NIDAMANUR TS-23-040-013-012/010186
(VEMPAHAD) 		3623040000NRG24290520230750629 30/05/2023 Maaremma 3623040WL016885 Maaremma 00089 CBIN0281338 851 851 Processed 01/06/2023 2018154747 ARVA MAREMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 NIDAMANUR TS-23-040-013-012/010200
(VEMPAHAD) 		3623040000NRG24290520230750631 30/05/2023 Manjula 3623040WL016885 Manjula 00089 CBIN0281338 851 851 Processed 01/06/2023 2018154717 Mrs. POLOGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4822 4822
8 NIDAMANUR TS-23-040-020-016/010092
(SUREPALLE) 		3623040000NRG24290520230752002 30/05/2023 kOTamma 3623040WL016950 kOTamma 00415 SBIN0021245 1285 1285 Processed 01/06/2023 2018154724 SEELAM KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1285 1285
9 NIDAMANUR TS-23-040-013-012/010034
(VEMPAHAD) 		3623040000NRG24290520230750596 30/05/2023 sunIta 3623040WL016885 sunIta 00415 SBIN0022026 709 709 Processed 01/06/2023 2018154721 Mrs. GUDHAPURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NIDAMANUR TS-23-040-013-012/010075
(VEMPAHAD) 		3623040000NRG24290520230750606 30/05/2023 bhargav kumar 3623040WL016885 bhargav kumar 00415 SBIN0022026 851 851 Processed 01/06/2023 2018154723 MR DOSAPATI BHARGAV KUMAR STATE BANK OF INDIA(508548)
11 NIDAMANUR TS-23-040-013-012/010087
(VEMPAHAD) 		3623040000NRG24290520230750609 30/05/2023 saidamma 3623040WL016885 saidamma 00415 SBIN0022026 425 425 Processed 01/06/2023 2018154722 SIRSANAGANDLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIDAMANUR TS-23-040-013-012/010113
(VEMPAHAD) 		3623040000NRG24290520230750621 30/05/2023 Suvarna 3623040WL016885 Suvarna 00415 SBIN0022026 851 851 Processed 01/06/2023 2018154725 MR POLAGONI SUVARNA STATE BANK OF INDIA(508548)
SubTotal 2836 2836
13 NIDAMANUR TS-23-040-013-012/010200
(VEMPAHAD) 		3623040000NRG24290520230750630 30/05/2023 sailu 3623040WL016885 sailu 00415 SBIN0RRAPGB 851 851 Processed 01/06/2023 2018154727 Mr. POLAGANI SAIELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 851 851
14 NIDAMANUR TS-23-040-013-012/010160
(VEMPAHAD) 		3623040000NRG24290520230750624 30/05/2023 Saidulu 3623040WL016885 Saidulu 00468 UBIN0802867 851 851 Processed 01/06/2023 2018154705 Mr. PALVAI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIDAMANUR TS-23-040-015-013/010109
(BOKKAMANTHULA PAHAD) 		3623040000NRG24290520230751565 30/05/2023 liMgamma 3623040WL016932 liMgamma 00468 UBIN0802867 963 963 Processed 01/06/2023 2018154706 MEDARI LINGAMMA UNION BANK OF INDIA(508500)
16 NIDAMANUR TS-23-040-015-013/010168
(BOKKAMANTHULA PAHAD) 		3623040000NRG24290520230751564 30/05/2023 bikShmayya 3623040WL016931 bikShmayya 00468 UBIN0802867 3341 3341 Processed 01/06/2023 2018154704 POTEPAKA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5155 5155
17 NIDAMANUR TS-23-040-013-012/010207
(VEMPAHAD) 		3623040000NRG24290520230750632 30/05/2023 govindamma 3623040WL016885 govindamma 00468 UBIN0828106 851 851 Processed 01/06/2023 2018154746 BAIROJU GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 851 851
18 NIDAMANUR TS-23-040-013-012/010020
(VEMPAHAD) 		3623040000NRG24290520230750590 30/05/2023 Mrs POTHUGANTE SATHYAMMA 3623040WL016885 Mrs POTHUGANTE SATHYAMMA 00684 APGV0006236 851 851 Processed 01/06/2023 2018154749 Mrs. POTHUGANTI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIDAMANUR TS-23-040-013-012/010021
(VEMPAHAD) 		3623040000NRG24290520230750591 30/05/2023 veMkamma 3623040WL016885 veMkamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154741 Mrs. THARI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NIDAMANUR TS-23-040-013-012/010025
(VEMPAHAD) 		3623040000NRG24290520230750592 30/05/2023 lakShmamma 3623040WL016885 lakShmamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154742 lakShmamma Tari GENERAL POST OFFICE(607245)
21 NIDAMANUR TS-23-040-013-012/010026
(VEMPAHAD) 		3623040000NRG24290520230750593 30/05/2023 Kashamma 3623040WL016885 Kashamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154734 GUDHAPURI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NIDAMANUR TS-23-040-013-012/010027
(VEMPAHAD) 		3623040000NRG24290520230750594 30/05/2023 saamraajyaM 3623040WL016885 saamraajyaM 00684 APGV0006236 851 851 Processed 01/06/2023 2018154730 Ms. GUDHAPURI SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIDAMANUR TS-23-040-013-012/010041
(VEMPAHAD) 		3623040000NRG24290520230750598 30/05/2023 Ishwaramma 3623040WL016885 Ishwaramma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154731 Ms. ISWARAMMA KOPPOJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NIDAMANUR TS-23-040-013-012/010042
(VEMPAHAD) 		3623040000NRG24290520230750599 30/05/2023 kaLamma 3623040WL016885 kaLamma 00684 APGV0006236 709 709 Processed 01/06/2023 2018154733 GOVARDHANAPU KALAMMA W/O KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 NIDAMANUR TS-23-040-013-012/010055
(VEMPAHAD) 		3623040000NRG24290520230750600 30/05/2023 saalamma 3623040WL016885 saalamma 00684 APGV0006236 709 709 Processed 01/06/2023 2018154713 Mrs. RAGAM SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NIDAMANUR TS-23-040-013-012/010056
(VEMPAHAD) 		3623040000NRG24290520230750602 30/05/2023 Vempati papamma 3623040WL016885 Vempati papamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154743 VEMPATI PAPAMMA AXIS BANK(607153)
27 NIDAMANUR TS-23-040-013-012/010058
(VEMPAHAD) 		3623040000NRG24290520230750603 30/05/2023 padma 3623040WL016885 padma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154738 Mrs. AMANCHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIDAMANUR TS-23-040-013-012/010067
(VEMPAHAD) 		3623040000NRG24290520230750605 30/05/2023 paarvatamma 3623040WL016885 paarvatamma 00684 APGV0006236 284 284 Processed 01/06/2023 2018154732 Mrs. RAGAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NIDAMANUR TS-23-040-013-012/010067
(VEMPAHAD) 		3623040000NRG24290520230750604 30/05/2023 shaMkar 3623040WL016885 shaMkar 00684 APGV0006236 284 284 Processed 01/06/2023 2018154715 Mr. RAGAM SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NIDAMANUR TS-23-040-013-012/010081
(VEMPAHAD) 		3623040000NRG24290520230750608 30/05/2023 Maramma 3623040WL016885 Maramma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154736 Mrs. V MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NIDAMANUR TS-23-040-013-012/010087
(VEMPAHAD) 		3623040000NRG24290520230750610 30/05/2023 madukumar 3623040WL016885 madukumar 00684 APGV0006236 851 851 Processed 01/06/2023 2018154744 Mr. SIRSANAGANDLA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NIDAMANUR TS-23-040-013-012/010089
(VEMPAHAD) 		3623040000NRG24290520230750611 30/05/2023 raamulu 3623040WL016885 raamulu 00684 APGV0006236 284 284 Processed 01/06/2023 2018154711 Mr. RAMULU CHINTHALA S O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NIDAMANUR TS-23-040-013-012/010098
(VEMPAHAD) 		3623040000NRG24290520230750613 30/05/2023 Limgayya 3623040WL016885 Limgayya 00684 APGV0006236 851 851 Processed 01/06/2023 2018154750 Mr. RASAMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NIDAMANUR TS-23-040-013-012/010102
(VEMPAHAD) 		3623040000NRG24290520230750616 30/05/2023 Samdhya 3623040WL016885 Samdhya 00684 APGV0006236 567 567 Processed 01/06/2023 2018154740 Mrs. RACHAMALLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIDAMANUR TS-23-040-013-012/010102
(VEMPAHAD) 		3623040000NRG24290520230750615 30/05/2023 Vemkateshwarlu 3623040WL016885 Vemkateshwarlu 00684 APGV0006236 142 142 Processed 01/06/2023 2018154712 Mr. RASAMALLA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIDAMANUR TS-23-040-013-012/010103
(VEMPAHAD) 		3623040000NRG24290520230750617 30/05/2023 Amtamma 3623040WL016885 Amtamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154737 Mrs. SIRSANAGANDLA ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIDAMANUR TS-23-040-013-012/010104
(VEMPAHAD) 		3623040000NRG24290520230750619 30/05/2023 Buchamma 3623040WL016885 Buchamma 00684 APGV0006236 425 425 Processed 01/06/2023 2018154729 Mrs. CHILUMULA BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIDAMANUR TS-23-040-013-012/010112
(VEMPAHAD) 		3623040000NRG24290520230750620 30/05/2023 narsamma 3623040WL016885 narsamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154728 NARABOYINA NARSAMMA UNION BANK OF INDIA(508500)
39 NIDAMANUR TS-23-040-013-012/010114
(VEMPAHAD) 		3623040000NRG24290520230750622 30/05/2023 Bujjamma 3623040WL016885 Bujjamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154748 bujamma Polagoni GENERAL POST OFFICE(607245)
40 NIDAMANUR TS-23-040-013-012/010160
(VEMPAHAD) 		3623040000NRG24290520230750623 30/05/2023 V Lingamma 3623040WL016885 V Lingamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154726 PALVAI. LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NIDAMANUR TS-23-040-013-012/010166
(VEMPAHAD) 		3623040000NRG24290520230750625 30/05/2023 Varalakshmi 3623040WL016885 Varalakshmi 00684 APGV0006236 851 851 Processed 01/06/2023 2018154735 BAIROJU VARALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 NIDAMANUR TS-23-040-013-012/010227
(VEMPAHAD) 		3623040000NRG24290520230750634 30/05/2023 martamma 3623040WL016885 martamma 00684 APGV0006236 851 851 Processed 01/06/2023 2018154739 SILUMULA MARATHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 NIDAMANUR TS-23-040-013-012/010227
(VEMPAHAD) 		3623040000NRG24290520230750633 30/05/2023 Mr Ashervadam 3623040WL016885 Mr Ashervadam 00684 APGV0006236 851 851 Processed 01/06/2023 2018154714 Mr. SILUMULA ASHEERVADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18722 18722
44 NIDAMANUR TS-23-040-013-012/010099
(VEMPAHAD) 		3623040000NRG24290520230750614 30/05/2023 Ranamma 3623040WL016885 Ranamma 00691 IPOS0000001 709 709 Processed 01/06/2023 2018154708 POTHUGANTI RANEMMA W/O VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 NIDAMANUR TS-23-040-013-012/010166
(VEMPAHAD) 		3623040000NRG24290520230750626 30/05/2023 Vemkataachaari 3623040WL016885 Vemkataachaari 00691 IPOS0000001 709 709 Processed 01/06/2023 2018154707 Mr. BAIROJU VENKATA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIDAMANUR TS-23-040-013-012/010259
(VEMPAHAD) 		3623040000NRG24290520230750635 30/05/2023 Pothuganti Philip 3623040WL016885 Pothuganti Philip 00691 IPOS0000001 142 142 Processed 01/06/2023 2018154710 POTHUGANTI PHILIP INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIDAMANUR TS-23-040-015-013/010598
(BOKKAMANTHULA PAHAD) 		3623040000NRG24290520230751563 30/05/2023 yaadayya 3623040WL016930 yaadayya 00691 IPOS0000001 3341 3341 Processed 01/06/2023 2018154709 P YADAGIRI PALLEBOINA UNION BANK OF INDIA(508500)
SubTotal 4901 4901
Total 39423 39423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_300523APB_FTO_76019 Central Bank Of India CBIN0281338 NIDAMANOOR 4822
2 NIDAMANUR TS3623040_300523APB_FTO_76019 STATE BANK OF INDIA SBIN0021245 HALIA 1285
3 NIDAMANUR TS3623040_300523APB_FTO_76019 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 2836
4 NIDAMANUR TS3623040_300523APB_FTO_76019 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 851
5 NIDAMANUR TS3623040_300523APB_FTO_76019 UNION BANK OF INDIA UBIN0802867 THUMMADAM 5155
6 NIDAMANUR TS3623040_300523APB_FTO_76019 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 851
7 NIDAMANUR TS3623040_300523APB_FTO_76019 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 18722
8 NIDAMANUR TS3623040_300523APB_FTO_76019 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 709
9 NIDAMANUR TS3623040_300523APB_FTO_76019 India Post Payments Bank IPOS0000001 HUZURNAGAR 851
10 NIDAMANUR TS3623040_300523APB_FTO_76019 India Post Payments Bank IPOS0000001 NALGONDA 3341

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