Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:36 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_150623FTO_99895
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 NIZAMPET TS-17-048-005-017/010482
(KALWAKUNTA) 		3617048000NRG24150620230427732 15/06/2023 Vadda Swamy 3617048WL008507 Vadda Swamy 00089 CBIN0281648 156 156 Processed 03/07/2023 2984063154 Vadda Swamy ()
2 NIZAMPET TS-17-048-009-019/010439
(NARLAPUR) 		3617048000NRG24150620230426530 15/06/2023 Raju 3617048WL008481 Raju 00089 CBIN0281648 910 910 Processed 03/07/2023 2984063146 Raju ()
SubTotal 1066 1066
3 NIZAMPET TS-17-048-001-016/010965
(NIZAMPET) 		3617048000NRG24150620230423349 15/06/2023 Lavanya 3617048WL008399 Lavanya 00468 UBIN0814814 1165 1165 Processed 03/07/2023 2984063155 Lavanya ()
SubTotal 1165 1165
4 NIZAMPET TS-17-048-001-016/010816
(NIZAMPET) 		3617048000NRG24150620230423343 15/06/2023 Ellaiah 3617048WL008399 Ellaiah 00684 APGV0008152 975 975 Processed 03/07/2023 2984063145 Ellaiah ()
SubTotal 975 975
5 NIZAMPET TS-17-048-001-016/010207
(NIZAMPET) 		3617048000NRG24150620230423174 15/06/2023 Chinamallavva 3617048WL008399 Chinamallavva 00691 IPOS0000001 846 846 Processed 03/07/2023 2984063153 Chinamallavva ()
6 NIZAMPET TS-17-048-001-016/010231
(NIZAMPET) 		3617048000NRG24150620230423182 15/06/2023 Laxmi 3617048WL008399 Laxmi 00691 IPOS0000001 944 944 Processed 03/07/2023 2984063152 Laxmi ()
7 NIZAMPET TS-17-048-001-016/010273
(NIZAMPET) 		3617048000NRG24150620230423204 15/06/2023 Ellaiah 3617048WL008399 Ellaiah 00691 IPOS0000001 846 846 Processed 03/07/2023 2984063151 Ellaiah ()
8 NIZAMPET TS-17-048-001-016/010522
(NIZAMPET) 		3617048000NRG24150620230423271 15/06/2023 Renuka 3617048WL008399 Renuka 00691 IPOS0000001 1064 1064 Processed 03/07/2023 2984063143 Renuka ()
9 NIZAMPET TS-17-048-001-016/010526
(NIZAMPET) 		3617048000NRG24150620230423274 15/06/2023 Panja Padma 3617048WL008399 Panja Padma 00691 IPOS0000001 998 998 Processed 03/07/2023 2984063148 Panja Padma ()
10 NIZAMPET TS-17-048-001-016/010602
(NIZAMPET) 		3617048000NRG24150620230423291 15/06/2023 Rajaram 3617048WL008399 Rajaram 00691 IPOS0000001 974 974 Processed 03/07/2023 2984063149 Rajaram ()
11 NIZAMPET TS-17-048-001-016/010705
(NIZAMPET) 		3617048000NRG24150620230423318 15/06/2023 Mamjula 3617048WL008399 Mamjula 00691 IPOS0000001 942 942 Processed 03/07/2023 2984063147 Mamjula ()
12 NIZAMPET TS-17-048-001-016/011299
(NIZAMPET) 		3617048000NRG24150620230423386 15/06/2023 kanakaraju 3617048WL008399 kanakaraju 00691 IPOS0000001 843 843 Processed 03/07/2023 2984063144 kanakaraju ()
13 NIZAMPET TS-17-048-009-019/010173
(NARLAPUR) 		3617048000NRG24150620230426388 15/06/2023 Harish 3617048WL008481 Harish 00691 IPOS0000001 721 721 Processed 03/07/2023 2984063150 Harish ()
SubTotal 8178 8178
14 NIZAMPET TS-17-048-005-017/010188
(KALWAKUNTA) 		3617048000NRG24150620230427652 15/06/2023 Baalakrishna 3617048WL008507 Baalakrishna 00710 SBIN0000DOP 311 311 Processed 03/07/2023 2984063142 Baalakrishna ()
15 NIZAMPET TS-17-048-009-019/010312
(NARLAPUR) 		3617048000NRG24150620230426473 15/06/2023 Vemkatesam 3617048WL008481 Vemkatesam 00710 SBIN0000DOP 184 184 Processed 03/07/2023 2984063158 Vemkatesam ()
16 NIZAMPET TS-17-048-013-019/020465
(TIPPANGULLA) 		3617048000NRG24150620230426818 15/06/2023 Mallesam 3617048WL008493 Mallesam 00710 SBIN0000DOP 338 338 Processed 03/07/2023 2984063157 Mallesam ()
17 NIZAMPET TS-17-048-013-019/020465
(TIPPANGULLA) 		3617048000NRG24150620230426819 15/06/2023 syamala 3617048WL008493 syamala 00710 SBIN0000DOP 1350 1350 Processed 03/07/2023 2984063156 syamala ()
SubTotal 2183 2183
Total 13567 13567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_150623FTO_99895 Central Bank Of India CBIN0281648 KALVAKUNTA 1066
2 NIZAMPET TS3617048_150623FTO_99895 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 1165
3 NIZAMPET TS3617048_150623FTO_99895 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 975
4 NIZAMPET TS3617048_150623FTO_99895 India Post Payments Bank IPOS0000001 MEDAK 6206
5 NIZAMPET TS3617048_150623FTO_99895 India Post Payments Bank IPOS0000001 SIDDIPET 1972
6 NIZAMPET TS3617048_150623FTO_99895 DOP SBIN0000DOP General Post Office-CBS 2183

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