Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_220523APB_FTO_65515
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-38-010-032-001/010147
(GANESHPUR) 		3638010000NRG24220520230476662 22/05/2023 Mohammed Habeeb 3638010WL008077 Mohammed Habeeb 00045 BARB0ZAHEER 1220 1220 Processed 30/05/2023 1944918060 Mohammed Habeeb BANK OF BARODA(606985)
2 NYALKAL TS-38-010-032-001/010178
(GANESHPUR) 		3638010000NRG24220520230476675 22/05/2023 nagamma 3638010WL008077 nagamma 00045 BARB0ZAHEER 1220 1220 Processed 30/05/2023 1944918061 Biradar Nagamma BANK OF BARODA(606985)
SubTotal 2440 2440
3 NYALKAL TS-38-010-032-001/010007
(GANESHPUR) 		3638010000NRG24220520230476620 22/05/2023 bhagamma 3638010WL008077 bhagamma 00078 CNRB0013400 1220 1220 Rejected 30/05/2023 1944918046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NYALKAL TS-38-010-032-001/010011
(GANESHPUR) 		3638010000NRG24220520230476621 22/05/2023 Narsamma 3638010WL008077 Narsamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918021 METRI NARSAMMA CANARA BANK(508532)
5 NYALKAL TS-38-010-032-001/010015
(GANESHPUR) 		3638010000NRG24220520230476623 22/05/2023 Gaddi Shanthamma 3638010WL008077 Gaddi Shanthamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918044 SHANTAMMA ICICI BANK LTD(508534)
6 NYALKAL TS-38-010-032-001/010040
(GANESHPUR) 		3638010000NRG24220520230476624 22/05/2023 Yesappa 3638010WL008077 Yesappa 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918029 YESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NYALKAL TS-38-010-032-001/010057
(GANESHPUR) 		3638010000NRG24220520230476625 22/05/2023 Tejamma 3638010WL008077 Tejamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918020 BANADAMIDI TAJAMMA CANARA BANK(508532)
8 NYALKAL TS-38-010-032-001/010061
(GANESHPUR) 		3638010000NRG24220520230476626 22/05/2023 Kashamma 3638010WL008077 Kashamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918035 KASHAMMA CANARA BANK(508532)
9 NYALKAL TS-38-010-032-001/010065
(GANESHPUR) 		3638010000NRG24220520230476628 22/05/2023 Sachin 3638010WL008077 Sachin 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918059 BEGARI SACHIN CANARA BANK(508532)
10 NYALKAL TS-38-010-032-001/010065
(GANESHPUR) 		3638010000NRG24220520230476627 22/05/2023 Sharanamma 3638010WL008077 Sharanamma 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918025 Mrs. BEGARI SHARNAMMA CENTRAL BANK OF INDIA(607115)
11 NYALKAL TS-38-010-032-001/010072
(GANESHPUR) 		3638010000NRG24220520230476631 22/05/2023 Kallamma 3638010WL008077 Kallamma 00078 CNRB0013400 813 813 Processed 30/05/2023 1944918023 KALLAMMA CANARA BANK(508532)
12 NYALKAL TS-38-010-032-001/010072
(GANESHPUR) 		3638010000NRG24220520230476632 22/05/2023 Karan Kumar 3638010WL008077 Karan Kumar 00078 CNRB0013400 813 813 Processed 30/05/2023 1944918048 A KARAN KUMAR KUMAR CANARA BANK(508532)
13 NYALKAL TS-38-010-032-001/010073
(GANESHPUR) 		3638010000NRG24220520230476634 22/05/2023 Shobhamma 3638010WL008077 Shobhamma 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918039 SHOBAMMA CANARA BANK(508532)
14 NYALKAL TS-38-010-032-001/010073
(GANESHPUR) 		3638010000NRG24220520230476633 22/05/2023 Yovan 3638010WL008077 Yovan 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918045 YOHAN YOHAN CANARA BANK(508532)
15 NYALKAL TS-38-010-032-001/010075
(GANESHPUR) 		3638010000NRG24220520230476635 22/05/2023 M Bharathamma 3638010WL008077 M Bharathamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918028 BHARATHAMMA METRI ICICI BANK LTD(508534)
16 NYALKAL TS-38-010-032-001/010078
(GANESHPUR) 		3638010000NRG24220520230476637 22/05/2023 D Ambamma 3638010WL008077 D Ambamma 00078 CNRB0013400 610 610 Processed 30/05/2023 1944918037 DORE AMBHAMMA ICICI BANK LTD(508534)
17 NYALKAL TS-38-010-032-001/010080
(GANESHPUR) 		3638010000NRG24220520230476640 22/05/2023 Golla Thippanna 3638010WL008077 Golla Thippanna 00078 CNRB0013400 813 813 Processed 30/05/2023 1944918041 GOLLA TIPPANNA CANARA BANK(508532)
18 NYALKAL TS-38-010-032-001/010080
(GANESHPUR) 		3638010000NRG24220520230476639 22/05/2023 Laxmi 3638010WL008077 Laxmi 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918031 LAXMI CANARA BANK(508532)
19 NYALKAL TS-38-010-032-001/010082
(GANESHPUR) 		3638010000NRG24220520230476642 22/05/2023 Maruti 3638010WL008077 Maruti 00078 CNRB0013400 407 407 Processed 30/05/2023 1944918024 H MARUTHI CANARA BANK(508532)
20 NYALKAL TS-38-010-032-001/010083
(GANESHPUR) 		3638010000NRG24220520230476643 22/05/2023 Bujjamma 3638010WL008077 Bujjamma 00078 CNRB0013400 610 610 Processed 30/05/2023 1944918022 Konadoddi Bujjamma FINO PAYMENTS BANK LTD(608001)
21 NYALKAL TS-38-010-032-001/010083
(GANESHPUR) 		3638010000NRG24220520230476644 22/05/2023 Jayappa 3638010WL008077 Jayappa 00078 CNRB0013400 610 610 Processed 30/05/2023 1944918049 JAYAPPA ICICI BANK LTD(508534)
22 NYALKAL TS-38-010-032-001/010086
(GANESHPUR) 		3638010000NRG24220520230476645 22/05/2023 Gangamma 3638010WL008077 Gangamma 00078 CNRB0013400 610 610 Processed 30/05/2023 1944918051 CHAKALI GANGAMMA CANARA BANK(508532)
23 NYALKAL TS-38-010-032-001/010092
(GANESHPUR) 		3638010000NRG24220520230476646 22/05/2023 Mogulamma 3638010WL008077 Mogulamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918038 MOGULAMMA CANARA BANK(508532)
24 NYALKAL TS-38-010-032-001/010102
(GANESHPUR) 		3638010000NRG24220520230476648 22/05/2023 Konadoddi Shobhamma 3638010WL008077 Konadoddi Shobhamma 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918053 SHOBHAMMA KADEDODDI ICICI BANK LTD(508534)
25 NYALKAL TS-38-010-032-001/010102
(GANESHPUR) 		3638010000NRG24220520230476649 22/05/2023 Samuel K 3638010WL008077 Samuel K 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918018 SAMUEL K CANARA BANK(508532)
26 NYALKAL TS-38-010-032-001/010106
(GANESHPUR) 		3638010000NRG24220520230476650 22/05/2023 Nirmala 3638010WL008077 Nirmala 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918036 DORE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NYALKAL TS-38-010-032-001/010109
(GANESHPUR) 		3638010000NRG24220520230476651 22/05/2023 Gaddi Anand Kumar 3638010WL008077 Gaddi Anand Kumar 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918056 GADDI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
28 NYALKAL TS-38-010-032-001/010115
(GANESHPUR) 		3638010000NRG24220520230476654 22/05/2023 vijayalaxmi 3638010WL008077 vijayalaxmi 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918058 BIRADAR V LAKSHMI CANARA BANK(508532)
29 NYALKAL TS-38-010-032-001/010133
(GANESHPUR) 		3638010000NRG24220520230476657 22/05/2023 Jayamma 3638010WL008077 Jayamma 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918027 JAYAMMA CANARA BANK(508532)
30 NYALKAL TS-38-010-032-001/010141
(GANESHPUR) 		3638010000NRG24220520230476658 22/05/2023 Shivakumar 3638010WL008077 Shivakumar 00078 CNRB0013400 1591 1591 Processed 30/05/2023 1944918030 SHIVAKUMAR CANARA BANK(508532)
31 NYALKAL TS-38-010-032-001/010142
(GANESHPUR) 		3638010000NRG24220520230476659 22/05/2023 raju 3638010WL008077 raju 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918054 HIPPALGONE RAJU CANARA BANK(508532)
32 NYALKAL TS-38-010-032-001/010142
(GANESHPUR) 		3638010000NRG24220520230476660 22/05/2023 reshma 3638010WL008077 reshma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918057 HIPPALGONE RESHMA CANARA BANK(508532)
33 NYALKAL TS-38-010-032-001/010146
(GANESHPUR) 		3638010000NRG24220520230476661 22/05/2023 Nagamma 3638010WL008077 Nagamma 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918043 NAGAMMA CANARA BANK(508532)
34 NYALKAL TS-38-010-032-001/010151
(GANESHPUR) 		3638010000NRG24220520230476663 22/05/2023 manjula 3638010WL008077 manjula 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918032 GManjula FINCARE SMALL FINANCE BANK LTD(608304)
35 NYALKAL TS-38-010-032-001/010151
(GANESHPUR) 		3638010000NRG24220520230476664 22/05/2023 sanjeev kumar 3638010WL008077 sanjeev kumar 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918047 GADDI SANJEEV KUMAR CANARA BANK(508532)
36 NYALKAL TS-38-010-032-001/010154
(GANESHPUR) 		3638010000NRG24220520230476665 22/05/2023 shanoor begum 3638010WL008077 shanoor begum 00078 CNRB0013400 1220 1220 Processed 30/05/2023 1944918033 MISS SHANOOR BEGUM STATE BANK OF INDIA(508548)
37 NYALKAL TS-38-010-032-001/010156
(GANESHPUR) 		3638010000NRG24220520230476666 22/05/2023 PARAMESHWAR 3638010WL008077 PARAMESHWAR 00078 CNRB0013400 813 813 Processed 30/05/2023 1944918052 BIRADAR PARAMESWAR CANARA BANK(508532)
38 NYALKAL TS-38-010-032-001/010165
(GANESHPUR) 		3638010000NRG24220520230476670 22/05/2023 Mubin Pasha 3638010WL008077 Mubin Pasha 00078 CNRB0013400 203 203 Processed 30/05/2023 1944918034 MD MUBEEN MUBEEN PASHA MUBEEN CHAND PRAGATHI KRISHNA GRAMIN BANK (607389)
39 NYALKAL TS-38-010-032-001/010171
(GANESHPUR) 		3638010000NRG24220520230476671 22/05/2023 INDAMMA 3638010WL008077 INDAMMA 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918026 INDAMMA CANARA BANK(508532)
40 NYALKAL TS-38-010-032-001/010175
(GANESHPUR) 		3638010000NRG24220520230476673 22/05/2023 NIRANJAPPA 3638010WL008077 NIRANJAPPA 00078 CNRB0013400 813 813 Processed 30/05/2023 1944918040 NIRANJAPPA BABSHETTY BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 NYALKAL TS-38-010-032-001/010196
(GANESHPUR) 		3638010000NRG24220520230476677 22/05/2023 PUSHA 3638010WL008077 PUSHA 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918042 METHRI PUSHPALATHA CANARA BANK(508532)
42 NYALKAL TS-38-010-032-001/010210
(GANESHPUR) 		3638010000NRG24220520230476680 22/05/2023 SHAKUNTALA 3638010WL008077 SHAKUNTALA 00078 CNRB0013400 407 407 Processed 30/05/2023 1944918019 MACHKURI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NYALKAL TS-38-010-032-001/010217
(GANESHPUR) 		3638010000NRG24220520230476681 22/05/2023 gopal reddy 3638010WL008077 gopal reddy 00078 CNRB0013400 407 407 Processed 30/05/2023 1944918055 BIRADAR GOPAL REDDY CANARA BANK(508532)
44 NYALKAL TS-38-010-032-001/010241
(GANESHPUR) 		3638010000NRG24220520230476683 22/05/2023 Jaipal 3638010WL008077 Jaipal 00078 CNRB0013400 407 407 Processed 30/05/2023 1944918016 ALIGE JAIPAL CANARA BANK(508532)
45 NYALKAL TS-38-010-032-001/010241
(GANESHPUR) 		3638010000NRG24220520230476682 22/05/2023 Lavanya 3638010WL008077 Lavanya 00078 CNRB0013400 1016 1016 Processed 30/05/2023 1944918017 ALIGE LAVANYA CANARA BANK(508532)
SubTotal 41231 41231
46 NYALKAL TS-38-010-032-001/010122
(GANESHPUR) 		3638010000NRG24220520230476656 22/05/2023 Shobhamma 3638010WL008077 Shobhamma 00078 CNRB0013409 407 407 Processed 30/05/2023 1944918050 GOLLA SHOBAMMA CANARA BANK(508532)
SubTotal 407 407
47 NYALKAL TS-38-010-032-001/010015
(GANESHPUR) 		3638010000NRG24220520230476622 22/05/2023 Gaddi Shiromani 3638010WL008077 Gaddi Shiromani 00354 PUNB0998300 1220 1220 Processed 30/05/2023 1944918064 SHIROMANI ICICI BANK LTD(508534)
SubTotal 1220 1220
48 NYALKAL TS-38-010-032-001/010109
(GANESHPUR) 		3638010000NRG24220520230476652 22/05/2023 Sharanamma 3638010WL008077 Sharanamma 00691 IPOS0000001 1220 1220 Processed 30/05/2023 1944918015 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1220 1220
49 NYALKAL TS-38-010-032-001/010071
(GANESHPUR) 		3638010000NRG24220520230476630 22/05/2023 Iramma 3638010WL008077 Iramma 00710 SBIN0000DOP 813 813 Processed 30/05/2023 1944918062 ERAMMA CANARA BANK(508532)
50 NYALKAL TS-38-010-032-001/010081
(GANESHPUR) 		3638010000NRG24220520230476641 22/05/2023 Suresh reddy 3638010WL008077 Suresh reddy 00710 SBIN0000DOP 610 610 Processed 30/05/2023 1944918063 M SURESH REDDY CANARA BANK(508532)
SubTotal 1423 1423
Total 47941 47941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_220523APB_FTO_65515 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2440
2 NYALKAL TS3638010_220523APB_FTO_65515 Canara Bank CNRB0013400 DOP 18057
3 NYALKAL TS3638010_220523APB_FTO_65515 Canara Bank CNRB0013400 KOTHUR 23174
4 NYALKAL TS3638010_220523APB_FTO_65515 Canara Bank CNRB0013409 DOP 407
5 NYALKAL TS3638010_220523APB_FTO_65515 Punjab National Bank PUNB0998300 ZAHIRABAD 1220
6 NYALKAL TS3638010_220523APB_FTO_65515 India Post Payments Bank IPOS0000001 SANGAREDDY 1220
7 NYALKAL TS3638010_220523APB_FTO_65515 DOP SBIN0000DOP General Post Office-CBS 1423

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