Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:16 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_310523FTO_77726
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-17-048-009-019/010439
(NARLAPUR) 		3617048000NRG24300520230310332 31/05/2023 Raju 3617048WL006413 Raju 00089 CBIN0281648 709 709 Processed 03/06/2023 2083091893 Raju ()
SubTotal 709 709
2 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24300520230304054 31/05/2023 Pitla Shireesha 3617048WL006329 Pitla Shireesha 00415 SBIN0020504 916 916 Processed 03/06/2023 2083091889 MRS PITLA SHIREESHA ()
SubTotal 916 916
3 NIZAMPET TS-17-048-001-016/010687
(NIZAMPET) 		3617048000NRG24300520230310047 31/05/2023 Chandrakala 3617048WL006412 Chandrakala 00468 UBIN0814814 2724 2724 Processed 03/06/2023 2083091896 Chandrakala ()
SubTotal 2724 2724
4 NIZAMPET TS-17-048-001-016/010203
(NIZAMPET) 		3617048000NRG24300520230309941 31/05/2023 Raaju 3617048WL006412 Raaju 00684 APGV0008152 1012 1012 Processed 03/06/2023 2083091883 Raaju ()
5 NIZAMPET TS-17-048-001-016/010308
(NIZAMPET) 		3617048000NRG24300520230309976 31/05/2023 Kalavva 3617048WL006412 Kalavva 00684 APGV0008152 1865 1865 Processed 03/06/2023 2083091897 Kalavva ()
6 NIZAMPET TS-17-048-007-001/010894
(NANDAGOKUL) 		3617048000NRG24290520230300652 31/05/2023 Kishthayya 3617048WL006259 Kishthayya 00684 APGV0008152 2100 2100 Processed 03/06/2023 2083091895 Kishthayya ()
7 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24300520230304021 31/05/2023 Lakshmi 3617048WL006329 Lakshmi 00684 APGV0008152 1100 1100 Processed 03/06/2023 2083091884 Lakshmi ()
SubTotal 6077 6077
8 NIZAMPET TS-17-048-001-016/010389
(NIZAMPET) 		3617048000NRG24300520230309988 31/05/2023 Gargula Bhoomaiah 3617048WL006412 Gargula Bhoomaiah 00684 APGV0008158 2138 2138 Processed 03/06/2023 2083091885 Gargula Bhoomaiah ()
9 NIZAMPET TS-17-048-001-016/011235
(NIZAMPET) 		3617048000NRG24300520230310098 31/05/2023 lata 3617048WL006412 lata 00684 APGV0008158 1326 1326 Rejected 03/06/2023 2083091894 No Such Account
SubTotal 3464 3464
10 NIZAMPET TS-17-048-001-016/010522
(NIZAMPET) 		3617048000NRG24300520230310017 31/05/2023 Renuka 3617048WL006412 Renuka 00691 IPOS0000001 1119 1119 Processed 03/06/2023 2083091890 Renuka ()
11 NIZAMPET TS-17-048-001-016/010705
(NIZAMPET) 		3617048000NRG24300520230310052 31/05/2023 Mamjula 3617048WL006412 Mamjula 00691 IPOS0000001 860 860 Processed 03/06/2023 2083091891 Mamjula ()
12 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24300520230304017 31/05/2023 Kishthayya 3617048WL006329 Kishthayya 00691 IPOS0000001 916 916 Processed 03/06/2023 2083091886 Kishthayya ()
13 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24300520230304051 31/05/2023 Myadhari Kavitha 3617048WL006329 Myadhari Kavitha 00691 IPOS0000001 916 916 Processed 03/06/2023 2083091887 Myadhari Kavitha ()
14 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24300520230304050 31/05/2023 Myadhari Swamy 3617048WL006329 Myadhari Swamy 00691 IPOS0000001 550 550 Processed 03/06/2023 2083091892 Myadhari Swamy ()
SubTotal 4361 4361
15 NIZAMPET TS-17-048-009-019/010312
(NARLAPUR) 		3617048000NRG24300520230310287 31/05/2023 Vemkatesam 3617048WL006413 Vemkatesam 00710 SBIN0000DOP 743 743 Processed 03/06/2023 2083091888 Vemkatesam ()
SubTotal 743 743
Total 18994 18994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_310523FTO_77726 Central Bank Of India CBIN0281648 KALVAKUNTA 709
2 NIZAMPET TS3617048_310523FTO_77726 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 916
3 NIZAMPET TS3617048_310523FTO_77726 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 2724
4 NIZAMPET TS3617048_310523FTO_77726 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 6077
5 NIZAMPET TS3617048_310523FTO_77726 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 3464
6 NIZAMPET TS3617048_310523FTO_77726 India Post Payments Bank IPOS0000001 MEDAK 4361
7 NIZAMPET TS3617048_310523FTO_77726 DOP SBIN0000DOP General Post Office-CBS 743

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