Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:47:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_170423FTO_18106
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-23-040-008-008/010099
(MUPPARAM) 		3623040000NRG24170420230084972 17/04/2023 sandeep 3623040WL001955 sandeep 00089 CBIN0281338 120 120 Processed 12/05/2023 1486650312 sandeep ()
2 NIDAMANUR TS-23-040-008-008/010253
(MUPPARAM) 		3623040000NRG24170420230084994 17/04/2023 Ramana 3623040WL001955 Ramana 00089 CBIN0281338 301 301 Processed 12/05/2023 1486650311 Ramana ()
3 NIDAMANUR TS-23-040-008-008/010428
(MUPPARAM) 		3623040000NRG24170420230085021 17/04/2023 Ashok 3623040WL001955 Ashok 00089 CBIN0281338 60 60 Processed 12/05/2023 1486650315 Ashok ()
4 NIDAMANUR TS-23-040-018-015/010144
(VENIGANDLA) 		3623040000NRG24170420230089734 17/04/2023 raamaliMgayya 3623040WL002103 raamaliMgayya 00089 CBIN0281338 450 450 Processed 12/05/2023 1486650314 raamaliMgayya ()
5 NIDAMANUR TS-23-040-019-020/020137
(RAJANNAGUDA) 		3623040000NRG24170420230091878 17/04/2023 saikumar 3623040WL002157 saikumar 00089 CBIN0281338 250 250 Processed 12/05/2023 1486650313 saikumar ()
SubTotal 1181 1181
6 NIDAMANUR TS-23-040-008-008/010161
(MUPPARAM) 		3623040000NRG24170420230084976 17/04/2023 renukumar 3623040WL001955 renukumar 00089 CBIN0283324 241 241 Processed 12/05/2023 1486650316 renukumar ()
SubTotal 241 241
7 NIDAMANUR TS-23-040-012-014/010075
(TUMMADAM) 		3623040000NRG24170420230095235 17/04/2023 vekanna 3623040WL002237 vekanna 00468 UBIN0802867 910 910 Processed 12/05/2023 1486650322 vekanna ()
8 NIDAMANUR TS-23-040-012-014/010083
(TUMMADAM) 		3623040000NRG24170420230095236 17/04/2023 veMkaTEshwarlu 3623040WL002237 veMkaTEshwarlu 00468 UBIN0802867 751 751 Processed 12/05/2023 1486650319 veMkaTEshwarlu ()
9 NIDAMANUR TS-23-040-012-014/010225
(TUMMADAM) 		3623040000NRG24170420230095243 17/04/2023 veMkamma 3623040WL002237 veMkamma 00468 UBIN0802867 910 910 Processed 12/05/2023 1486650321 veMkamma ()
10 NIDAMANUR TS-23-040-012-014/010231
(TUMMADAM) 		3623040000NRG24170420230095248 17/04/2023 mamata 3623040WL002237 mamata 00468 UBIN0802867 912 912 Processed 12/05/2023 1486650323 mamata ()
11 NIDAMANUR TS-23-040-012-014/010457
(TUMMADAM) 		3623040000NRG24170420230095264 17/04/2023 Kotaiah 3623040WL002237 Kotaiah 00468 UBIN0802867 751 751 Processed 12/05/2023 1486650320 Kotaiah ()
12 NIDAMANUR TS-23-040-012-014/011226
(TUMMADAM) 		3623040000NRG24170420230095287 17/04/2023 navya 3623040WL002237 navya 00468 UBIN0802867 760 760 Processed 12/05/2023 1486650324 navya ()
SubTotal 4994 4994
13 NIDAMANUR TS-23-040-008-008/010053
(MUPPARAM) 		3623040000NRG24170420230084963 17/04/2023 yAdamma 3623040WL001955 yAdamma 00684 APGV0006236 361 361 Processed 12/05/2023 1486650308 yAdamma ()
14 NIDAMANUR TS-23-040-008-008/010175
(MUPPARAM) 		3623040000NRG24170420230084979 17/04/2023 pullayya 3623040WL001955 pullayya 00684 APGV0006236 60 60 Processed 12/05/2023 1486650309 pullayya ()
15 NIDAMANUR TS-23-040-018-015/010137
(VENIGANDLA) 		3623040000NRG24170420230089731 17/04/2023 mallamma 3623040WL002103 mallamma 00684 APGV0006236 300 300 Processed 12/05/2023 1486650310 mallamma ()
SubTotal 721 721
16 NIDAMANUR TS-23-040-008-008/010245
(MUPPARAM) 		3623040000NRG24170420230084988 17/04/2023 Vemkanna 3623040WL001955 Vemkanna 00691 IPOS0000001 302 302 Processed 12/05/2023 1486650318 Vemkanna ()
17 NIDAMANUR TS-23-040-012-014/010231
(TUMMADAM) 		3623040000NRG24170420230095246 17/04/2023 P Ramaiah 3623040WL002237 P Ramaiah 00691 IPOS0000001 755 755 Processed 12/05/2023 1486650317 P Ramaiah ()
SubTotal 1057 1057
Total 8194 8194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_170423FTO_18106 Central Bank Of India CBIN0281338 NIDAMANOOR 1181
2 NIDAMANUR TS3623040_170423FTO_18106 Central Bank Of India CBIN0283324 NALGONDA 241
3 NIDAMANUR TS3623040_170423FTO_18106 UNION BANK OF INDIA UBIN0802867 THUMMADAM 4994
4 NIDAMANUR TS3623040_170423FTO_18106 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 721
5 NIDAMANUR TS3623040_170423FTO_18106 India Post Payments Bank IPOS0000001 HUZURNAGAR 1057

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