Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:22:46 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_140623FTO_98518
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-17-048-012-017/020260
(RAZAKPALLY) 		3617048000NRG24130620230410714 14/06/2023 Ravi 3617048WL008131 Ravi 00089 CBIN0281648 167 167 Processed 03/07/2023 2983844574 Ravi ()
2 NIZAMPET TS-17-048-012-017/020267
(RAZAKPALLY) 		3617048000NRG24130620230410722 14/06/2023 Dundigalla Nagarani 3617048WL008131 Dundigalla Nagarani 00089 CBIN0281648 1167 1167 Processed 03/07/2023 2983844575 Dundigalla Nagarani ()
3 NIZAMPET TS-17-048-012-017/020322
(RAZAKPALLY) 		3617048000NRG24130620230411368 14/06/2023 Kunta Kavitha 3617048WL008150 Kunta Kavitha 00089 CBIN0281648 759 759 Processed 03/07/2023 2983844588 Kunta Kavitha ()
4 NIZAMPET TS-17-048-012-017/020480
(RAZAKPALLY) 		3617048000NRG24130620230410785 14/06/2023 kavita 3617048WL008131 kavita 00089 CBIN0281648 500 500 Processed 03/07/2023 2983844572 kavita ()
5 NIZAMPET TS-17-048-012-017/020490
(RAZAKPALLY) 		3617048000NRG24130620230410786 14/06/2023 Shyamala 3617048WL008131 Shyamala 00089 CBIN0281648 1000 1000 Processed 03/07/2023 2983844573 Shyamala ()
SubTotal 3593 3593
6 NIZAMPET TS-17-048-007-001/010879
(NANDAGOKUL) 		3617048000NRG24130620230411671 14/06/2023 Lakshmi 3617048WL008160 Lakshmi 00415 SBIN0013072 842 842 Processed 03/07/2023 2983844584 MRS ANDE LAKSHMI ()
7 NIZAMPET TS-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24130620230411711 14/06/2023 Srisailam 3617048WL008160 Srisailam 00415 SBIN0013072 842 842 Processed 03/07/2023 2983844583 DORAGOLLA SRISHAILAM ()
SubTotal 1684 1684
8 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24130620230411636 14/06/2023 Kunaveni Prathyusha 3617048WL008159 Kunaveni Prathyusha 00415 SBIN0020140 648 648 Processed 03/07/2023 2983844585 MISS KUNAVENI PRATHYUSHA ()
SubTotal 648 648
9 NIZAMPET TS-17-048-007-001/11765
(NANDAGOKUL) 		3617048000NRG24130620230411746 14/06/2023 Pitla Shireesha 3617048WL008160 Pitla Shireesha 00415 SBIN0020504 842 842 Processed 03/07/2023 2983844586 MRS PITLA SHIREESHA ()
SubTotal 842 842
10 NIZAMPET TS-17-048-007-001/010827
(NANDAGOKUL) 		3617048000NRG24130620230411538 14/06/2023 Lakshmi 3617048WL008159 Lakshmi 00468 UBIN0814814 648 648 Processed 03/07/2023 2983844587 Lakshmi ()
SubTotal 648 648
11 NIZAMPET TS-17-048-007-001/010894
(NANDAGOKUL) 		3617048000NRG24140620230420171 14/06/2023 Kishthayya 3617048WL008344 Kishthayya 00684 APGV0008152 2100 2100 Processed 03/07/2023 2983844592 Kishthayya ()
12 NIZAMPET TS-17-048-007-001/010901
(NANDAGOKUL) 		3617048000NRG24130620230411675 14/06/2023 Sreenu 3617048WL008160 Sreenu 00684 APGV0008152 842 842 Processed 03/07/2023 2983844589 Sreenu ()
13 NIZAMPET TS-17-048-007-001/010957
(NANDAGOKUL) 		3617048000NRG24130620230411690 14/06/2023 posheTTi 3617048WL008160 posheTTi 00684 APGV0008152 506 506 Processed 03/07/2023 2983844591 posheTTi ()
14 NIZAMPET TS-17-048-007-001/010989
(NANDAGOKUL) 		3617048000NRG24130620230411704 14/06/2023 Mallayya 3617048WL008160 Mallayya 00684 APGV0008152 842 842 Processed 03/07/2023 2983844590 Mallayya ()
15 NIZAMPET TS-17-048-007-001/011058
(NANDAGOKUL) 		3617048000NRG24130620230411722 14/06/2023 Lakshmi 3617048WL008160 Lakshmi 00684 APGV0008152 842 842 Processed 03/07/2023 2983844570 Lakshmi ()
16 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24130620230411723 14/06/2023 Lakshmi 3617048WL008160 Lakshmi 00684 APGV0008152 674 674 Processed 03/07/2023 2983844571 Lakshmi ()
SubTotal 5806 5806
17 NIZAMPET TS-17-048-007-001/010805
(NANDAGOKUL) 		3617048000NRG24130620230411528 14/06/2023 Lakshmi 3617048WL008159 Lakshmi 00691 IPOS0000001 648 648 Processed 03/07/2023 2983844580 Lakshmi ()
18 NIZAMPET TS-17-048-007-001/010841
(NANDAGOKUL) 		3617048000NRG24130620230411540 14/06/2023 Renavva 3617048WL008159 Renavva 00691 IPOS0000001 648 648 Processed 03/07/2023 2983844579 Renavva ()
19 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24130620230411716 14/06/2023 Kishthayya 3617048WL008160 Kishthayya 00691 IPOS0000001 506 506 Processed 03/07/2023 2983844578 Kishthayya ()
20 NIZAMPET TS-17-048-007-001/011066
(NANDAGOKUL) 		3617048000NRG24130620230411592 14/06/2023 Praveen Reddy 3617048WL008159 Praveen Reddy 00691 IPOS0000001 518 518 Processed 03/07/2023 2983844581 Praveen Reddy ()
21 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24130620230411741 14/06/2023 Myadhari Swamy 3617048WL008160 Myadhari Swamy 00691 IPOS0000001 674 674 Processed 03/07/2023 2983844577 Myadhari Swamy ()
22 NIZAMPET TS-17-048-007-001/11769
(NANDAGOKUL) 		3617048000NRG24130620230411640 14/06/2023 Myadari Ansuya 3617048WL008159 Myadari Ansuya 00691 IPOS0000001 648 648 Processed 03/07/2023 2983844576 Myadari Ansuya ()
23 NIZAMPET TS-17-048-007-001/11769
(NANDAGOKUL) 		3617048000NRG24130620230411641 14/06/2023 Myadari Rajaiah 3617048WL008159 Myadari Rajaiah 00691 IPOS0000001 648 648 Processed 03/07/2023 2983844582 Myadari Rajaiah ()
SubTotal 4290 4290
Total 17511 17511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_140623FTO_98518 Central Bank Of India CBIN0281648 DOP 1167
2 NIZAMPET TS3617048_140623FTO_98518 Central Bank Of India CBIN0281648 KALVAKUNTA 2426
3 NIZAMPET TS3617048_140623FTO_98518 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 1684
4 NIZAMPET TS3617048_140623FTO_98518 STATE BANK OF INDIA SBIN0020140 SIRCILLA 648
5 NIZAMPET TS3617048_140623FTO_98518 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 842
6 NIZAMPET TS3617048_140623FTO_98518 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 648
7 NIZAMPET TS3617048_140623FTO_98518 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 5806
8 NIZAMPET TS3617048_140623FTO_98518 India Post Payments Bank IPOS0000001 MEDAK 4290

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