Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:07 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_060623FTO_86703
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-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24060620230363974 06/06/2023 Srisailam 3617048WL007338 Srisailam 00415 SBIN0013072 1050 1050 Processed 03/07/2023 2977301609 DORAGOLLA SRISHAILAM ()
SubTotal 1050 1050
2 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24060620230364024 06/06/2023 Kunaveni Prathyusha 3617048WL007338 Kunaveni Prathyusha 00415 SBIN0020140 972 972 Processed 03/07/2023 2977301610 MISS KUNAVENI PRATHYUSHA ()
SubTotal 972 972
3 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24060620230364025 06/06/2023 Pitla Shireesha 3617048WL007338 Pitla Shireesha 00415 SBIN0020504 330 330 Processed 03/07/2023 2977301611 MRS PITLA SHIREESHA ()
SubTotal 330 330
4 NIZAMPET TS-17-048-007-001/011066
(NANDAGOKUL) 		3617048000NRG24060620230363989 06/06/2023 Praveen Reddy 3617048WL007338 Praveen Reddy 00691 IPOS0000001 1050 1050 Processed 04/07/2023 2977301608 Praveen Reddy ()
SubTotal 1050 1050
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_060623FTO_86703 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 1050
2 NIZAMPET TS3617048_060623FTO_86703 STATE BANK OF INDIA SBIN0020140 SIRCILLA 972
3 NIZAMPET TS3617048_060623FTO_86703 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 330
4 NIZAMPET TS3617048_060623FTO_86703 India Post Payments Bank IPOS0000001 MEDAK 1050

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