Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_190423FTO_20997
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 NYALKAL TS-38-010-018-024/010036
(TEKUR) 		3638010000NRG24190420230096378 19/04/2023 Jagannath 3638010WL001826 Jagannath 00045 BARB0ZAHEER 755 755 Processed 12/05/2023 1486896027 Jagannath ()
SubTotal 755 755
2 NYALKAL TS-38-010-023-031/010461
(RAJOLA) 		3638010000NRG24180420230077404 19/04/2023 anitha 3638010WL001472 anitha 00048 BKID0008672 916 916 Processed 12/05/2023 1486896028 anitha ()
SubTotal 916 916
3 NYALKAL TS-38-010-013-018/010254
(HUSSELLI) 		3638010000NRG24190420230089988 19/04/2023 mallu bai 3638010WL001734 mallu bai 00078 CNRB0013400 199 199 Processed 12/05/2023 1486896033 mallu bai ()
4 NYALKAL TS-38-010-013-018/010297
(HUSSELLI) 		3638010000NRG24190420230089990 19/04/2023 NARSAMMA 3638010WL001734 NARSAMMA 00078 CNRB0013400 995 995 Processed 12/05/2023 1486896036 NARSAMMA ()
5 NYALKAL TS-38-010-018-025/010378
(TEKUR) 		3638010000NRG24190420230094953 19/04/2023 Parveen begum 3638010WL001807 Parveen begum 00078 CNRB0013400 667 667 Processed 12/05/2023 1486896043 Parveen begum ()
6 NYALKAL TS-38-010-023-031/010246
(RAJOLA) 		3638010000NRG24180420230077364 19/04/2023 thukkamma 3638010WL001472 thukkamma 00078 CNRB0013400 1360 1360 Processed 12/05/2023 1486896035 thukkamma ()
7 NYALKAL TS-38-010-023-031/010401
(RAJOLA) 		3638010000NRG24180420230077396 19/04/2023 Savitha 3638010WL001472 Savitha 00078 CNRB0013400 1349 1349 Processed 12/05/2023 1486896038 Savitha ()
8 NYALKAL TS-38-010-023-031/010411
(RAJOLA) 		3638010000NRG24180420230077397 19/04/2023 galeppa 3638010WL001472 galeppa 00078 CNRB0013400 1349 1349 Processed 12/05/2023 1486896031 galeppa ()
9 NYALKAL TS-38-010-023-031/010432
(RAJOLA) 		3638010000NRG24180420230077401 19/04/2023 puja 3638010WL001472 puja 00078 CNRB0013400 1374 1374 Processed 12/05/2023 1486896034 puja ()
10 NYALKAL TS-38-010-023-031/10467
(RAJOLA) 		3638010000NRG24180420230077405 19/04/2023 SARITHA RANI 3638010WL001472 SARITHA RANI 00078 CNRB0013400 916 916 Processed 12/05/2023 1486896032 SARITHA RANI ()
11 NYALKAL TS-38-010-025-033/010459
(BASANTHPUR) 		3638010000NRG24180420230077030 19/04/2023 Rihana Begum 3638010WL001470 Rihana Begum 00078 CNRB0013400 665 665 Processed 12/05/2023 1486896042 Rihana Begum ()
12 NYALKAL TS-38-010-030-038/010510
(REJINTHAL) 		3638010000NRG24190420230079318 19/04/2023 Buthpilli Kavitha 3638010WL001540 Buthpilli Kavitha 00078 CNRB0013400 1308 1308 Processed 12/05/2023 1486896039 Buthpilli Kavitha ()
13 NYALKAL TS-38-010-030-038/010672
(REJINTHAL) 		3638010000NRG24190420230079339 19/04/2023 chandrakala 3638010WL001540 chandrakala 00078 CNRB0013400 1308 1308 Processed 12/05/2023 1486896040 chandrakala ()
14 NYALKAL TS-38-010-030-038/010713
(REJINTHAL) 		3638010000NRG24190420230079341 19/04/2023 sangeetha 3638010WL001540 sangeetha 00078 CNRB0013400 1141 1141 Processed 12/05/2023 1486896037 sangeetha ()
15 NYALKAL TS-38-010-030-038/010713
(REJINTHAL) 		3638010000NRG24190420230079342 19/04/2023 shankaraiah 3638010WL001540 shankaraiah 00078 CNRB0013400 1141 1141 Processed 12/05/2023 1486896041 shankaraiah ()
16 NYALKAL TS-38-010-030-038/010742
(REJINTHAL) 		3638010000NRG24190420230079346 19/04/2023 Pandu 3638010WL001540 Pandu 00078 CNRB0013400 950 950 Processed 12/05/2023 1486896030 Pandu ()
17 NYALKAL TS-38-010-030-038/10747
(REJINTHAL) 		3638010000NRG24190420230079348 19/04/2023 BYAGARI SUVARNA 3638010WL001540 BYAGARI SUVARNA 00078 CNRB0013400 1308 1308 Processed 12/05/2023 1486896029 BYAGARI SUVARNA ()
SubTotal 16030 16030
18 NYALKAL TS-38-010-018-024/010016
(TEKUR) 		3638010000NRG24190420230096366 19/04/2023 Rafiuddin 3638010WL001826 Rafiuddin 00078 CNRB0013403 754 754 Processed 12/05/2023 1486896055 Rafiuddin ()
19 NYALKAL TS-38-010-018-024/010118
(TEKUR) 		3638010000NRG24190420230096379 19/04/2023 Yasodha 3638010WL001826 Yasodha 00078 CNRB0013403 299 299 Processed 12/05/2023 1486896050 Yasodha ()
20 NYALKAL TS-38-010-018-024/010162
(TEKUR) 		3638010000NRG24190420230096385 19/04/2023 Farjana Begum 3638010WL001826 Farjana Begum 00078 CNRB0013403 599 599 Processed 12/05/2023 1486896047 Farjana Begum ()
21 NYALKAL TS-38-010-018-024/010164
(TEKUR) 		3638010000NRG24190420230096389 19/04/2023 Tabassum Begum 3638010WL001826 Tabassum Begum 00078 CNRB0013403 755 755 Processed 12/05/2023 1486896054 Tabassum Begum ()
22 NYALKAL TS-38-010-018-024/010165
(TEKUR) 		3638010000NRG24190420230096390 19/04/2023 Mahaboob bee 3638010WL001826 Mahaboob bee 00078 CNRB0013403 755 755 Processed 12/05/2023 1486896044 Mahaboob bee ()
23 NYALKAL TS-38-010-018-025/010069
(TEKUR) 		3638010000NRG24190420230094883 19/04/2023 Gourishwari 3638010WL001807 Gourishwari 00078 CNRB0013403 604 604 Processed 12/05/2023 1486896049 Gourishwari ()
24 NYALKAL TS-38-010-018-025/010351
(TEKUR) 		3638010000NRG24190420230094950 19/04/2023 Lalitha 3638010WL001807 Lalitha 00078 CNRB0013403 667 667 Processed 12/05/2023 1486896045 Lalitha ()
25 NYALKAL TS-38-010-018-025/010366
(TEKUR) 		3638010000NRG24190420230094951 19/04/2023 KONONTI MANIKESHWARI 3638010WL001807 KONONTI MANIKESHWARI 00078 CNRB0013403 667 667 Processed 12/05/2023 1486896046 KONONTI MANIKESHWARI ()
26 NYALKAL TS-38-010-018-025/010386
(TEKUR) 		3638010000NRG24190420230094955 19/04/2023 Swathi 3638010WL001807 Swathi 00078 CNRB0013403 755 755 Processed 12/05/2023 1486896052 Swathi ()
27 NYALKAL TS-38-010-018-025/010388
(TEKUR) 		3638010000NRG24190420230094956 19/04/2023 Sureka 3638010WL001807 Sureka 00078 CNRB0013403 755 755 Processed 12/05/2023 1486896048 Sureka ()
28 NYALKAL TS-38-010-018-025/010394
(TEKUR) 		3638010000NRG24190420230094959 19/04/2023 MALIPATOLLA JYOTHI 3638010WL001807 MALIPATOLLA JYOTHI 00078 CNRB0013403 755 755 Rejected 12/05/2023 1486896053 No Such Account
29 NYALKAL TS-38-010-019-026/010212
(MUNGI) 		3638010000NRG24180420230073668 19/04/2023 Laxmi 3638010WL001390 Laxmi 00078 CNRB0013403 980 980 Processed 12/05/2023 1486896056 Laxmi ()
30 NYALKAL TS-38-010-019-026/010670
(MUNGI) 		3638010000NRG24180420230073722 19/04/2023 Padmamma 3638010WL001390 Padmamma 00078 CNRB0013403 801 801 Processed 12/05/2023 1486896051 Padmamma ()
31 NYALKAL TS-38-010-019-026/010675
(MUNGI) 		3638010000NRG24180420230073724 19/04/2023 Narasimhulu 3638010WL001390 Narasimhulu 00078 CNRB0013403 1001 1001 Processed 12/05/2023 1486896057 Narasimhulu ()
SubTotal 10147 10147
32 NYALKAL TS-38-010-018-024/010014
(TEKUR) 		3638010000NRG24190420230096362 19/04/2023 Simon 3638010WL001826 Simon 00152 HDFC0002243 754 754 Processed 12/05/2023 1486896058 Simon ()
SubTotal 754 754
33 NYALKAL TS-38-010-013-018/010296
(HUSSELLI) 		3638010000NRG24190420230089989 19/04/2023 SHIVAKUMAR 3638010WL001734 SHIVAKUMAR 00415 SBIN0006524 398 398 Processed 12/05/2023 1486896013 MR D SHIVAKUMAR ()
34 NYALKAL TS-38-010-016-022/010359
(ATNUR) 		3638010000NRG24190420230078120 19/04/2023 manik 3638010WL001503 manik 00415 SBIN0006524 759 759 Processed 12/05/2023 1486896064 MR TENUGU MANIK ()
35 NYALKAL TS-38-010-016-022/010430
(ATNUR) 		3638010000NRG24190420230078133 19/04/2023 sheak Naser 3638010WL001503 sheak Naser 00415 SBIN0006524 152 152 Processed 12/05/2023 1486896063 MR SHEAK NASER ()
36 NYALKAL TS-38-010-018-024/010166
(TEKUR) 		3638010000NRG24190420230096391 19/04/2023 Prakash 3638010WL001826 Prakash 00415 SBIN0006524 755 755 Processed 12/05/2023 1486896065 MR BYAGARI PRAKASH ()
37 NYALKAL TS-38-010-018-025/10402
(TEKUR) 		3638010000NRG24190420230078372 19/04/2023 CHINIGEPALLY AKHIL 3638010WL001520 CHINIGEPALLY AKHIL 00415 SBIN0006524 1028 1028 Processed 12/05/2023 1486896014 MR CHINIGEPALLY AKHIL ()
38 NYALKAL TS-38-010-034-001/10606
(MURTHUJAPUR) 		3638010000NRG24180420230070978 19/04/2023 N Dayakar 3638010WL001330 N Dayakar 00415 SBIN0006524 1001 1001 Processed 12/05/2023 1486896015 MR N DAYAKAR ()
SubTotal 4093 4093
39 NYALKAL TS-38-010-001-001/010018
(HUSSAINNAGAR) 		3638010000NRG24190420230089690 19/04/2023 Mahanamd 3638010WL001731 Mahanamd 00684 APGV0008133 405 405 Processed 12/05/2023 1486896023 Mahanamd ()
40 NYALKAL TS-38-010-001-001/010307
(HUSSAINNAGAR) 		3638010000NRG24190420230089784 19/04/2023 Renuka 3638010WL001731 Renuka 00684 APGV0008133 968 968 Processed 12/05/2023 1486896025 Renuka ()
41 NYALKAL TS-38-010-003-004/010081
(KAKIJANWADA) 		3638010000NRG24190420230096264 19/04/2023 Tukaaram 3638010WL001824 Tukaaram 00684 APGV0008133 619 619 Processed 12/05/2023 1486896019 Tukaaram ()
42 NYALKAL TS-38-010-003-004/010197
(KAKIJANWADA) 		3638010000NRG24190420230096288 19/04/2023 Amruth 3638010WL001824 Amruth 00684 APGV0008133 1026 1026 Processed 12/05/2023 1486896017 Amruth ()
43 NYALKAL TS-38-010-006-008/010109
(RAGHAPUR) 		3638010000NRG24190420230082121 19/04/2023 Tuljamma 3638010WL001586 Tuljamma 00684 APGV0008133 755 755 Processed 12/05/2023 1486896016 Tuljamma ()
44 NYALKAL TS-38-010-006-008/010391
(RAGHAPUR) 		3638010000NRG24190420230082224 19/04/2023 Balaiah 3638010WL001586 Balaiah 00684 APGV0008133 755 755 Processed 12/05/2023 1486896026 Balaiah ()
45 NYALKAL TS-38-010-031-002/010283
(CHEEKURTHI) 		3638010000NRG24190420230089245 19/04/2023 Yohan 3638010WL001724 Yohan 00684 APGV0008133 641 641 Processed 12/05/2023 1486896022 Yohan ()
46 NYALKAL TS-38-010-031-002/010365
(CHEEKURTHI) 		3638010000NRG24190420230089250 19/04/2023 maruthi 3638010WL001724 maruthi 00684 APGV0008133 437 437 Processed 12/05/2023 1486896021 maruthi ()
47 NYALKAL TS-38-010-031-002/010392
(CHEEKURTHI) 		3638010000NRG24190420230089252 19/04/2023 pentamma 3638010WL001724 pentamma 00684 APGV0008133 802 802 Processed 12/05/2023 1486896018 pentamma ()
48 NYALKAL TS-38-010-034-001/010256
(MURTHUJAPUR) 		3638010000NRG24180420230070957 19/04/2023 Naresh 3638010WL001330 Naresh 00684 APGV0008133 993 993 Processed 12/05/2023 1486896024 Naresh ()
49 NYALKAL TS-38-010-034-001/010258
(MURTHUJAPUR) 		3638010000NRG24180420230070960 19/04/2023 Savithri 3638010WL001330 Savithri 00684 APGV0008133 993 993 Processed 12/05/2023 1486896020 Savithri ()
SubTotal 8394 8394
50 NYALKAL TS-38-010-016-022/010153
(ATNUR) 		3638010000NRG24190420230078099 19/04/2023 Gnanamma 3638010WL001503 Gnanamma 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1486896059 Gnanamma ()
51 NYALKAL TS-38-010-022-030/010464
(MAMIDGI) 		3638010000NRG24190420230078368 19/04/2023 Agamaiah 3638010WL001516 Agamaiah 00710 SBIN0000DOP 1088 1088 Processed 12/05/2023 1486896060 Agamaiah ()
52 NYALKAL TS-38-010-030-038/010508
(REJINTHAL) 		3638010000NRG24190420230079315 19/04/2023 maksud ali 3638010WL001540 maksud ali 00710 SBIN0000DOP 213 213 Processed 12/05/2023 1486896061 maksud ali ()
53 NYALKAL TS-38-010-030-038/010510
(REJINTHAL) 		3638010000NRG24190420230079317 19/04/2023 lakshman 3638010WL001540 lakshman 00710 SBIN0000DOP 1308 1308 Processed 12/05/2023 1486896062 lakshman ()
SubTotal 3368 3368
Total 44457 44457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_190423FTO_20997 Bank of Baroda BARB0ZAHEER ZAHEERABAD 755
2 NYALKAL TS3638010_190423FTO_20997 Bank of India BKID0008672 DOP 916
3 NYALKAL TS3638010_190423FTO_20997 Canara Bank CNRB0013400 DOP 8675
4 NYALKAL TS3638010_190423FTO_20997 Canara Bank CNRB0013400 KOTHUR 7355
5 NYALKAL TS3638010_190423FTO_20997 Canara Bank CNRB0013403 DOP 8725
6 NYALKAL TS3638010_190423FTO_20997 Canara Bank CNRB0013403 HADNUR 1422
7 NYALKAL TS3638010_190423FTO_20997 HDFC Bank HDFC0002243 DOP 754
8 NYALKAL TS3638010_190423FTO_20997 STATE BANK OF INDIA SBIN0006524 DOP 1305
9 NYALKAL TS3638010_190423FTO_20997 STATE BANK OF INDIA SBIN0006524 NYALKAL 2788
10 NYALKAL TS3638010_190423FTO_20997 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 8394
11 NYALKAL TS3638010_190423FTO_20997 DOP SBIN0000DOP General Post Office-CBS 3368

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