Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_150623FTO_100169
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-23-040-003-004/010764
(YERRABALLI) 		3623040000NRG24150620231012861 15/06/2023 P SATYAM 3623040WL023121 P SATYAM 00045 BARB0NALGON 289 289 Processed 03/07/2023 2977883182 P SATYAM ()
2 NIDAMANUR TS-23-040-003-004/010768
(YERRABALLI) 		3623040000NRG24150620231012864 15/06/2023 M SRINU 3623040WL023121 M SRINU 00045 BARB0NALGON 578 578 Processed 03/07/2023 2977883183 M SRINU ()
SubTotal 867 867
3 NIDAMANUR TS-23-040-003-004/010332
(YERRABALLI) 		3623040000NRG24150620231012771 15/06/2023 Venkanna 3623040WL023121 Venkanna 00089 CBIN0281338 139 139 Processed 03/07/2023 2977883221 Venkanna ()
4 NIDAMANUR TS-23-040-003-004/010653
(YERRABALLI) 		3623040000NRG24150620231012830 15/06/2023 padama 3623040WL023121 padama 00089 CBIN0281338 693 693 Processed 03/07/2023 2977883225 padama ()
5 NIDAMANUR TS-23-040-003-004/010674
(YERRABALLI) 		3623040000NRG24150620231012833 15/06/2023 shoba 3623040WL023121 shoba 00089 CBIN0281338 561 561 Processed 03/07/2023 2977883220 shoba ()
6 NIDAMANUR TS-23-040-003-004/010681
(YERRABALLI) 		3623040000NRG24150620231012840 15/06/2023 NARYANA 3623040WL023121 NARYANA 00089 CBIN0281338 280 280 Processed 03/07/2023 2977883223 NARYANA ()
7 NIDAMANUR TS-23-040-003-004/4010794
(YERRABALLI) 		3623040000NRG24150620231012875 15/06/2023 MR MEKALA SHANKAR 3623040WL023121 MR MEKALA SHANKAR 00089 CBIN0281338 277 277 Processed 03/07/2023 2977883184 MR MEKALA SHANKAR ()
8 NIDAMANUR TS-23-040-007-007/010030
(GUNTIPALLE) 		3623040000NRG24150620231016453 15/06/2023 maTTAmma 3623040WL023256 maTTAmma 00089 CBIN0281338 1176 1176 Processed 03/07/2023 2977883186 maTTAmma ()
9 NIDAMANUR TS-23-040-007-007/010514
(GUNTIPALLE) 		3623040000NRG24150620231015625 15/06/2023 ANASURYAMMA 3623040WL023229 ANASURYAMMA 00089 CBIN0281338 1170 1170 Processed 03/07/2023 2977883222 ANASURYAMMA ()
10 NIDAMANUR TS-23-040-019-020/020137
(RAJANNAGUDA) 		3623040000NRG24150620231009192 15/06/2023 saikumar 3623040WL023023 saikumar 00089 CBIN0281338 758 758 Processed 03/07/2023 2977883224 saikumar ()
11 NIDAMANUR TS-23-040-041-001/030143
(YERRAGUDEM) 		3623040000NRG24150620231018206 15/06/2023 Palla Maraiah 3623040WL023310 Palla Maraiah 00089 CBIN0281338 540 540 Processed 03/07/2023 2977883185 Palla Maraiah ()
SubTotal 5594 5594
12 NIDAMANUR TS-23-040-041-001/030104
(YERRAGUDEM) 		3623040000NRG24150620231018192 15/06/2023 Yadayya 3623040WL023310 Yadayya 00354 PUNB0281800 700 700 Processed 03/07/2023 2977883192 Yadayya ()
SubTotal 700 700
13 NIDAMANUR TS-23-040-003-004/010679
(YERRABALLI) 		3623040000NRG24150620231012838 15/06/2023 VAJJA.PUSHPA 3623040WL023121 VAJJA.PUSHPA 00415 SBIN0006293 413 413 Processed 03/07/2023 2977883198 MISS BODA PUSHPA ()
14 NIDAMANUR TS-23-040-041-001/030028
(YERRAGUDEM) 		3623040000NRG24150620231018117 15/06/2023 Raghu 3623040WL023310 Raghu 00415 SBIN0006293 650 650 Processed 03/07/2023 2977883213 MR DESHAGANI RAGHU ()
SubTotal 1063 1063
15 NIDAMANUR TS-23-040-003-004/4010793
(YERRABALLI) 		3623040000NRG24150620231012874 15/06/2023 MALLIKANTI KOTESH 3623040WL023121 MALLIKANTI KOTESH 00415 SBIN0020175 550 550 Processed 03/07/2023 2977883199 MR MALLIKANTI KOTESH ()
SubTotal 550 550
16 NIDAMANUR TS-23-040-007-007/010141
(GUNTIPALLE) 		3623040000NRG24150620231015554 15/06/2023 sachin 3623040WL023229 sachin 00415 SBIN0020819 786 786 Processed 03/07/2023 2977883212 MR RUPANI SACHIN ()
SubTotal 786 786
17 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG24150620231015060 15/06/2023 Shivakrishana 3623040WL023186 Shivakrishana 00415 SBIN0021638 566 566 Processed 03/07/2023 2977883211 MR ERUGADINDLA SHIVA KRISHNA ()
SubTotal 566 566
18 NIDAMANUR TS-23-040-003-004/010750
(YERRABALLI) 		3623040000NRG24150620231012857 15/06/2023 Mr PEDAMAMU LALAIAH 3623040WL023121 Mr PEDAMAMU LALAIAH 00415 SBIN0022026 695 695 Processed 03/07/2023 2977883201 MR PEDAMAMU LALAIAH ()
19 NIDAMANUR TS-23-040-021-017/030042
(VALLABHAPURAM) 		3623040000NRG24150620231015050 15/06/2023 KUNCHAM SRINIVAS 3623040WL023186 KUNCHAM SRINIVAS 00415 SBIN0022026 610 610 Processed 03/07/2023 2977883200 MR KUNCHAM ESHWAR ()
SubTotal 1305 1305
20 NIDAMANUR TS-23-040-003-004/4010794
(YERRABALLI) 		3623040000NRG24150620231012876 15/06/2023 MEKALA NAGA LAXMI 3623040WL023121 MEKALA NAGA LAXMI 00468 UBIN0802409 691 691 Processed 03/07/2023 2977883202 MEKALA NAGA LAXMI ()
SubTotal 691 691
21 NIDAMANUR TS-23-040-021-017/010161
(VALLABHAPURAM) 		3623040000NRG24150620231014991 15/06/2023 liMgamma 3623040WL023186 liMgamma 00468 UBIN0802867 239 239 Processed 03/07/2023 2977883207 liMgamma ()
22 NIDAMANUR TS-23-040-021-017/030004
(VALLABHAPURAM) 		3623040000NRG24150620231015001 15/06/2023 iddayya 3623040WL023186 iddayya 00468 UBIN0802867 849 849 Processed 03/07/2023 2977883205 iddayya ()
23 NIDAMANUR TS-23-040-021-017/030038
(VALLABHAPURAM) 		3623040000NRG24150620231015046 15/06/2023 MS KUNCHAM SRILATHA 3623040WL023186 MS KUNCHAM SRILATHA 00468 UBIN0802867 843 843 Processed 03/07/2023 2977883209 MS KUNCHAM SRILATHA ()
24 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG24150620231015056 15/06/2023 Karnakar 3623040WL023186 Karnakar 00468 UBIN0802867 707 707 Processed 03/07/2023 2977883208 Karnakar ()
25 NIDAMANUR TS-23-040-021-017/040015
(VALLABHAPURAM) 		3623040000NRG24150620231015113 15/06/2023 Saidaiah 3623040WL023186 Saidaiah 00468 UBIN0802867 323 323 Processed 03/07/2023 2977883204 Saidaiah ()
26 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24150620231015125 15/06/2023 Padma 3623040WL023186 Padma 00468 UBIN0802867 922 922 Processed 03/07/2023 2977883203 Padma ()
27 NIDAMANUR TS-23-040-022-018/010160
(REGULAGADDA) 		3623040000NRG24150620231018876 15/06/2023 Naheem Paasha 3623040WL023321 Naheem Paasha 00468 UBIN0802867 702 702 Processed 03/07/2023 2977883206 Naheem Paasha ()
28 NIDAMANUR TS-23-040-022-018/010355
(REGULAGADDA) 		3623040000NRG24150620231018942 15/06/2023 Jyothi 3623040WL023321 Jyothi 00468 UBIN0802867 840 840 Processed 03/07/2023 2977883228 Jyothi ()
29 NIDAMANUR TS-23-040-022-018/010385
(REGULAGADDA) 		3623040000NRG24150620231018945 15/06/2023 manisha 3623040WL023321 manisha 00468 UBIN0802867 197 197 Processed 03/07/2023 2977883227 manisha ()
SubTotal 5622 5622
30 NIDAMANUR TS-23-040-007-007/010476
(GUNTIPALLE) 		3623040000NRG24150620231015617 15/06/2023 sreelatha 3623040WL023229 sreelatha 00468 UBIN0828106 800 800 Processed 03/07/2023 2977883210 sreelatha ()
SubTotal 800 800
31 NIDAMANUR TS-23-040-019-020/020563
(RAJANNAGUDA) 		3623040000NRG24150620231011622 15/06/2023 swetha 3623040WL023103 swetha 00684 APGV0006236 602 602 Processed 03/07/2023 2977883181 swetha ()
SubTotal 602 602
32 NIDAMANUR TS-23-040-019-020/020011
(RAJANNAGUDA) 		3623040000NRG24150620231009177 15/06/2023 veMkaTamma 3623040WL023023 veMkaTamma 00684 APGV0006319 758 758 Processed 03/07/2023 2977883226 veMkaTamma ()
SubTotal 758 758
33 NIDAMANUR TS-23-040-003-004/010065
(YERRABALLI) 		3623040000NRG24150620231012679 15/06/2023 P SANDYA 3623040WL023121 P SANDYA 00691 IPOS0000001 697 697 Processed 04/07/2023 2977883189 P SANDYA ()
34 NIDAMANUR TS-23-040-003-004/4010799
(YERRABALLI) 		3623040000NRG24150620231012877 15/06/2023 M Mallikarjun 3623040WL023121 M Mallikarjun 00691 IPOS0000001 700 700 Processed 04/07/2023 2977883190 M Mallikarjun ()
35 NIDAMANUR TS-23-040-021-017/030014
(VALLABHAPURAM) 		3623040000NRG24150620231015011 15/06/2023 E.Nagaiah 3623040WL023186 E.Nagaiah 00691 IPOS0000001 452 452 Processed 04/07/2023 2977883191 E.Nagaiah ()
36 NIDAMANUR TS-23-040-041-001/030199
(YERRAGUDEM) 		3623040000NRG24150620231018240 15/06/2023 Kammala Jyothamma 3623040WL023310 Kammala Jyothamma 00691 IPOS0000001 700 700 Processed 04/07/2023 2977883188 Kammala Jyothamma ()
SubTotal 2549 2549
37 NIDAMANUR TS-23-040-003-004/010066
(YERRABALLI) 		3623040000NRG24150620231012680 15/06/2023 Kashamma 3623040WL023121 Kashamma 00710 SBIN0000DOP 695 695 Processed 03/07/2023 2977883194 Kashamma ()
38 NIDAMANUR TS-23-040-003-004/010193
(YERRABALLI) 		3623040000NRG24150620231012725 15/06/2023 rAmulamma 3623040WL023121 rAmulamma 00710 SBIN0000DOP 560 560 Processed 03/07/2023 2977883197 rAmulamma ()
39 NIDAMANUR TS-23-040-003-004/010219
(YERRABALLI) 		3623040000NRG24150620231012730 15/06/2023 Govindhu 3623040WL023121 Govindhu 00710 SBIN0000DOP 691 691 Processed 03/07/2023 2977883216 Govindhu ()
40 NIDAMANUR TS-23-040-003-004/010229
(YERRABALLI) 		3623040000NRG24150620231012736 15/06/2023 mArayya 3623040WL023121 mArayya 00710 SBIN0000DOP 280 280 Processed 03/07/2023 2977883217 mArayya ()
41 NIDAMANUR TS-23-040-003-004/010332
(YERRABALLI) 		3623040000NRG24150620231012769 15/06/2023 Saidayya 3623040WL023121 Saidayya 00710 SBIN0000DOP 139 139 Processed 03/07/2023 2977883193 Saidayya ()
42 NIDAMANUR TS-23-040-003-004/010397
(YERRABALLI) 		3623040000NRG24150620231012785 15/06/2023 Devayya 3623040WL023121 Devayya 00710 SBIN0000DOP 413 413 Processed 03/07/2023 2977883214 Devayya ()
43 NIDAMANUR TS-23-040-003-004/010437
(YERRABALLI) 		3623040000NRG24150620231012795 15/06/2023 Venkatesham 3623040WL023121 Venkatesham 00710 SBIN0000DOP 422 422 Processed 03/07/2023 2977883215 Venkatesham ()
44 NIDAMANUR TS-23-040-003-004/010554
(YERRABALLI) 		3623040000NRG24150620231012811 15/06/2023 Sushila 3623040WL023121 Sushila 00710 SBIN0000DOP 830 830 Processed 03/07/2023 2977883219 Sushila ()
45 NIDAMANUR TS-23-040-003-004/020040
(YERRABALLI) 		3623040000NRG24150620231012868 15/06/2023 Suresh 3623040WL023121 Suresh 00710 SBIN0000DOP 421 421 Processed 03/07/2023 2977883196 Suresh ()
46 NIDAMANUR TS-23-040-003-004/030137
(YERRABALLI) 		3623040000NRG24150620231012870 15/06/2023 Nirmala 3623040WL023121 Nirmala 00710 SBIN0000DOP 547 547 Processed 03/07/2023 2977883218 Nirmala ()
47 NIDAMANUR TS-23-040-003-004/030142
(YERRABALLI) 		3623040000NRG24150620231012872 15/06/2023 Baagyamma 3623040WL023121 Baagyamma 00710 SBIN0000DOP 867 867 Processed 03/07/2023 2977883195 Baagyamma ()
SubTotal 5865 5865
48 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24150620231015127 15/06/2023 ANUSHA NANNEBOINA 3623040WL023186 ANUSHA NANNEBOINA 00715 DBSS0IN0464 417 417 Rejected 04/07/2023 Dormant Account
SubTotal 417 417
Total 28735 28735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_150623FTO_100169 Bank of Baroda BARB0NALGON NALGONDA, A.P. 867
2 NIDAMANUR TS3623040_150623FTO_100169 Central Bank Of India CBIN0281338 DOP 980
3 NIDAMANUR TS3623040_150623FTO_100169 Central Bank Of India CBIN0281338 NIDAMANOOR 4614
4 NIDAMANUR TS3623040_150623FTO_100169 Punjab National Bank PUNB0281800 CHETLACHENNARAM 700
5 NIDAMANUR TS3623040_150623FTO_100169 STATE BANK OF INDIA SBIN0006293 NALGONDA 1063
6 NIDAMANUR TS3623040_150623FTO_100169 STATE BANK OF INDIA SBIN0020175 NALGONDA 550
7 NIDAMANUR TS3623040_150623FTO_100169 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 786
8 NIDAMANUR TS3623040_150623FTO_100169 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 566
9 NIDAMANUR TS3623040_150623FTO_100169 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1305
10 NIDAMANUR TS3623040_150623FTO_100169 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 691
11 NIDAMANUR TS3623040_150623FTO_100169 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4779
12 NIDAMANUR TS3623040_150623FTO_100169 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 843
13 NIDAMANUR TS3623040_150623FTO_100169 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 800
14 NIDAMANUR TS3623040_150623FTO_100169 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 602
15 NIDAMANUR TS3623040_150623FTO_100169 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 758
16 NIDAMANUR TS3623040_150623FTO_100169 India Post Payments Bank IPOS0000001 HUZURNAGAR 1849
17 NIDAMANUR TS3623040_150623FTO_100169 India Post Payments Bank IPOS0000001 NALGONDA 700
18 NIDAMANUR TS3623040_150623FTO_100169 DOP SBIN0000DOP General Post Office-CBS 5865
19 NIDAMANUR TS3623040_150623FTO_100169 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 417

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