Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:49:06 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_190523FTO_61649
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 NANDIPET TS-18-003-001-001/010339
(UMMEDA) 		3618003000NRG24190520230298037 19/05/2023 gangamani 3618003WL007365 gangamani 00089 CBIN0280818 600 600 Processed 25/05/2023 1858094429 gangamani ()
SubTotal 600 600
2 NANDIPET TS-18-003-002-002/010038
(BADGONI) 		3618003000NRG24190520230296760 19/05/2023 Vinoda 3618003WL007347 Vinoda 00177 IOBA0000460 600 600 Processed 25/05/2023 1858094434 Vinoda ()
3 NANDIPET TS-18-003-002-002/010122
(BADGONI) 		3618003000NRG24190520230296809 19/05/2023 Chandu 3618003WL007347 Chandu 00177 IOBA0000460 750 750 Processed 25/05/2023 1858094431 Chandu ()
4 NANDIPET TS-18-003-002-002/010198
(BADGONI) 		3618003000NRG24190520230296852 19/05/2023 Chettikindi Vijaya 3618003WL007347 Chettikindi Vijaya 00177 IOBA0000460 600 600 Processed 25/05/2023 1858094430 Chettikindi Vijaya ()
5 NANDIPET TS-18-003-002-002/010261
(BADGONI) 		3618003000NRG24190520230296883 19/05/2023 Bayamma 3618003WL007347 Bayamma 00177 IOBA0000460 600 600 Processed 25/05/2023 1858094432 Bayamma ()
6 NANDIPET TS-18-003-002-002/010318
(BADGONI) 		3618003000NRG24190520230296924 19/05/2023 Laxmi 3618003WL007347 Laxmi 00177 IOBA0000460 750 750 Processed 25/05/2023 1858094433 Laxmi ()
7 NANDIPET TS-18-003-015-018/010134
(CHIKONDUR) 		3618003000NRG24190520230293830 19/05/2023 chinnaiah 3618003WL007279 chinnaiah 00177 IOBA0000460 960 960 Processed 25/05/2023 1858094436 chinnaiah ()
8 NANDIPET TS-18-003-015-018/010281
(CHIKONDUR) 		3618003000NRG24190520230293853 19/05/2023 sangeeta 3618003WL007279 sangeeta 00177 IOBA0000460 480 480 Processed 25/05/2023 1858094435 sangeeta ()
SubTotal 4740 4740
9 NANDIPET TS-18-003-015-018/010769
(CHIKONDUR) 		3618003000NRG24190520230293878 19/05/2023 naveen 3618003WL007279 naveen 00415 SBIN0020108 480 480 Processed 25/05/2023 1858094445 MR NAVEEN BONDLA ()
SubTotal 480 480
10 NANDIPET TS-18-003-002-002/010316
(BADGONI) 		3618003000NRG24190520230296919 19/05/2023 Nagamani 3618003WL007347 Nagamani 00415 SBIN0020550 600 600 Processed 25/05/2023 1858094446 MISS NAKKALA NAGAVVA ()
SubTotal 600 600
11 NANDIPET TS-18-003-002-002/010593
(BADGONI) 		3618003000NRG24190520230297004 19/05/2023 Sayavva 3618003WL007349 Sayavva 00468 UBIN0817503 600 600 Processed 25/05/2023 1858094450 Sayavva ()
SubTotal 600 600
12 NANDIPET TS-18-003-002-002/010178
(BADGONI) 		3618003000NRG24190520230296842 19/05/2023 Narsaiah 3618003WL007347 Narsaiah 00683 SBIN0RRDCGB 450 450 Processed 25/05/2023 1858094449 Narsaiah ()
13 NANDIPET TS-18-003-002-002/010401
(BADGONI) 		3618003000NRG24190520230296964 19/05/2023 Golla Laxmi Sangem 3618003WL007347 Golla Laxmi Sangem 00683 SBIN0RRDCGB 150 150 Processed 25/05/2023 1858094447 Golla Laxmi Sangem ()
14 NANDIPET TS-18-003-002-002/010444
(BADGONI) 		3618003000NRG24190520230296973 19/05/2023 ramulu 3618003WL007347 ramulu 00683 SBIN0RRDCGB 600 600 Processed 25/05/2023 1858094448 ramulu ()
SubTotal 1200 1200
15 NANDIPET TS-18-003-001-001/010275
(UMMEDA) 		3618003000NRG24190520230298027 19/05/2023 Poshanna 3618003WL007365 Poshanna 00691 IPOS0000001 900 900 Processed 25/05/2023 1858094440 Poshanna ()
16 NANDIPET TS-18-003-001-001/010380
(UMMEDA) 		3618003000NRG24190520230298050 19/05/2023 Muthenna 3618003WL007365 Muthenna 00691 IPOS0000001 150 150 Processed 25/05/2023 1858094438 Muthenna ()
17 NANDIPET TS-18-003-001-001/010718
(UMMEDA) 		3618003000NRG24190520230298106 19/05/2023 rajamani 3618003WL007365 rajamani 00691 IPOS0000001 900 900 Processed 25/05/2023 1858094437 rajamani ()
18 NANDIPET TS-18-003-001-001/010767
(UMMEDA) 		3618003000NRG24190520230298113 19/05/2023 laxmi 3618003WL007365 laxmi 00691 IPOS0000001 750 750 Processed 25/05/2023 1858094442 laxmi ()
19 NANDIPET TS-18-003-001-001/010848
(UMMEDA) 		3618003000NRG24190520230298136 19/05/2023 laxmi 3618003WL007365 laxmi 00691 IPOS0000001 150 150 Processed 25/05/2023 1858094441 laxmi ()
20 NANDIPET TS-18-003-001-001/10893
(UMMEDA) 		3618003000NRG24190520230298148 19/05/2023 Kasuganti sumalatha 3618003WL007365 Kasuganti sumalatha 00691 IPOS0000001 900 900 Processed 25/05/2023 1858094443 Kasuganti sumalatha ()
21 NANDIPET TS-18-003-002-002/010371
(BADGONI) 		3618003000NRG24190520230296943 19/05/2023 Moheen Phasha 3618003WL007347 Moheen Phasha 00691 IPOS0000001 600 600 Processed 25/05/2023 1858094444 Moheen Phasha ()
22 NANDIPET TS-18-003-033-001/010440
(MAYAPUR) 		3618003000NRG24190520230298159 19/05/2023 p. Ashanna 3618003WL007365 p. Ashanna 00691 IPOS0000001 600 600 Processed 25/05/2023 1858094439 p. Ashanna ()
SubTotal 4950 4950
Total 13170 13170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_190523FTO_61649 Central Bank Of India CBIN0280818 NIZAMABAD 600
2 NANDIPET TS3618003_190523FTO_61649 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 4740
3 NANDIPET TS3618003_190523FTO_61649 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 480
4 NANDIPET TS3618003_190523FTO_61649 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 600
5 NANDIPET TS3618003_190523FTO_61649 UNION BANK OF INDIA UBIN0817503 NANDIPET 600
6 NANDIPET TS3618003_190523FTO_61649 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1200
7 NANDIPET TS3618003_190523FTO_61649 India Post Payments Bank IPOS0000001 NIZAMABAD 4950

Download In Excel