Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:40 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_130923APB_FTO_186204
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-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24130920230554835 13/09/2023 Satyam 3617048WL016117 Satyam 00415 SBIN0013072 890 890 Processed 10/11/2023 7272417521 MR SATYAM MASULA STATE BANK OF INDIA(508548)
SubTotal 890 890
2 NIZAMPET TS-17-048-001-016/010019
(NIZAMPET) 		3617048000NRG24130920230554838 13/09/2023 Kishtavva 3617048WL016117 Kishtavva 00415 SBIN0020504 890 890 Processed 09/11/2023 7272417522 Mrs. MASULA KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 890 890
3 NIZAMPET TS-17-048-001-016/010019
(NIZAMPET) 		3617048000NRG24130920230554837 13/09/2023 Raamulu 3617048WL016117 Raamulu 00684 APGV0008152 890 890 Processed 09/11/2023 7272417523 Mrs. MASULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NIZAMPET TS-17-048-001-016/010526
(NIZAMPET) 		3617048000NRG24130920230554840 13/09/2023 Pocayya 3617048WL016117 Pocayya 00684 APGV0008152 890 890 Processed 09/11/2023 7272417520 Mr. PANJA POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24130920230554841 13/09/2023 Gangaraamulu 3617048WL016117 Gangaraamulu 00684 APGV0008152 890 890 Processed 09/11/2023 7272417524 Mr. PANJA GANGARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NIZAMPET TS-17-048-001-016/010692
(NIZAMPET) 		3617048000NRG24130920230554842 13/09/2023 Shyamala 3617048WL016117 Shyamala 00684 APGV0008152 890 890 Processed 09/11/2023 7272417527 Mrs. PANJA SHAMAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NIZAMPET TS-17-048-001-016/011386
(NIZAMPET) 		3617048000NRG24130920230554847 13/09/2023 Naveen Kumar 3617048WL016117 Naveen Kumar 00684 APGV0008152 890 890 Processed 09/11/2023 7272417525 Mr. MASULA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NIZAMPET TS-17-048-001-016/011386
(NIZAMPET) 		3617048000NRG24130920230554848 13/09/2023 Swaroopa 3617048WL016117 Swaroopa 00684 APGV0008152 890 890 Processed 09/11/2023 7272417526 MASULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5340 5340
9 NIZAMPET TS-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24130920230554836 13/09/2023 laxmi 3617048WL016117 laxmi 00691 IPOS0000001 890 890 Processed 09/11/2023 7272417519 Mrs. MASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 890 890
Total 8010 8010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_130923APB_FTO_186204 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 890
2 NIZAMPET TS3617048_130923APB_FTO_186204 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 890
3 NIZAMPET TS3617048_130923APB_FTO_186204 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 5340
4 NIZAMPET TS3617048_130923APB_FTO_186204 India Post Payments Bank IPOS0000001 MEDAK 890

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