Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_300523FTO_76349
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 NANDIPET TS-18-003-025-028/070360
(ANDRANAGAR) 		3618003000NRG24300520230385235 30/05/2023 govindamma 3618003WL009059 govindamma 00078 CNRB0001383 833 833 Processed 01/06/2023 2017423764 govindamma ()
2 NANDIPET TS-18-003-031-001/011426
(KOULPUR) 		3618003000NRG24300520230384167 30/05/2023 navena 3618003WL009039 navena 00078 CNRB0001383 667 667 Processed 01/06/2023 2017423763 navena ()
SubTotal 1500 1500
3 NANDIPET TS-18-003-003-003/010009
(NIKALPUR) 		3618003000NRG24300520230385747 30/05/2023 Chinnareddy 3618003WL009070 Chinnareddy 00078 CNRB0013521 450 450 Processed 01/06/2023 2017423766 Chinnareddy ()
4 NANDIPET TS-18-003-003-003/010028
(NIKALPUR) 		3618003000NRG24300520230385754 30/05/2023 Srinivaas 3618003WL009070 Srinivaas 00078 CNRB0013521 900 900 Processed 01/06/2023 2017423768 Srinivaas ()
5 NANDIPET TS-18-003-003-003/010243
(NIKALPUR) 		3618003000NRG24300520230385820 30/05/2023 chinnakka 3618003WL009070 chinnakka 00078 CNRB0013521 600 600 Processed 01/06/2023 2017423767 chinnakka ()
6 NANDIPET TS-18-003-003-003/010316
(NIKALPUR) 		3618003000NRG24300520230385840 30/05/2023 rajamallu 3618003WL009070 rajamallu 00078 CNRB0013521 450 450 Processed 01/06/2023 2017423765 rajamallu ()
SubTotal 2400 2400
7 NANDIPET TS-18-003-020-023/010393
(KHUDAVANPUR) 		3618003000NRG24300520230383734 30/05/2023 nagendhar babu 3618003WL009019 nagendhar babu 00415 SBIN0020550 310 310 Processed 01/06/2023 2017423784 MR METTU NAGENDRA BABU ()
8 NANDIPET TS-18-003-020-023/010485
(KHUDAVANPUR) 		3618003000NRG24300520230383770 30/05/2023 ravichand 3618003WL009019 ravichand 00415 SBIN0020550 465 465 Processed 01/06/2023 2017423777 MR BAJAN RAVICHAND ()
9 NANDIPET TS-18-003-020-023/010528
(KHUDAVANPUR) 		3618003000NRG24300520230383784 30/05/2023 Santhosh 3618003WL009019 Santhosh 00415 SBIN0020550 775 775 Processed 01/06/2023 2017423781 MR K SANTOSH ()
10 NANDIPET TS-18-003-020-023/010594
(KHUDAVANPUR) 		3618003000NRG24300520230383814 30/05/2023 aravind 3618003WL009019 aravind 00415 SBIN0020550 620 620 Processed 01/06/2023 2017423776 MR GUNDU ARAVIND ()
11 NANDIPET TS-18-003-020-023/010621
(KHUDAVANPUR) 		3618003000NRG24300520230383825 30/05/2023 chinna rajanna 3618003WL009019 chinna rajanna 00415 SBIN0020550 620 620 Processed 01/06/2023 2017423780 MR UDGIR CHINNA RAJANNA ()
12 NANDIPET TS-18-003-020-023/010738
(KHUDAVANPUR) 		3618003000NRG24300520230383847 30/05/2023 Ramesh 3618003WL009019 Ramesh 00415 SBIN0020550 465 465 Processed 01/06/2023 2017423778 MR GAJARI RAMESH ()
13 NANDIPET TS-18-003-020-023/010741
(KHUDAVANPUR) 		3618003000NRG24300520230383848 30/05/2023 Bhumeshwer 3618003WL009019 Bhumeshwer 00415 SBIN0020550 465 465 Processed 01/06/2023 2017423779 MR UTHUR BHUMESHWER ()
14 NANDIPET TS-18-003-020-023/010807
(KHUDAVANPUR) 		3618003000NRG24300520230383866 30/05/2023 Raju 3618003WL009019 Raju 00415 SBIN0020550 465 465 Processed 01/06/2023 2017423782 MR RAJU MARIPALLY ()
15 NANDIPET TS-18-003-020-023/11018
(KHUDAVANPUR) 		3618003000NRG24300520230383896 30/05/2023 Shapuram muthhamma 3618003WL009019 Shapuram muthhamma 00415 SBIN0020550 775 775 Processed 01/06/2023 2017423775 MRS SHAPURAM MUTHEMMA ()
16 NANDIPET TS-18-003-032-001/010194
(MALLARAM) 		3618003000NRG24300520230383971 30/05/2023 Thokala rajitha 3618003WL009027 Thokala rajitha 00415 SBIN0020550 840 840 Processed 01/06/2023 2017423783 MRS SAMPATHI RAJITHA ()
SubTotal 5800 5800
17 NANDIPET TS-18-003-016-019/010329
(TALWEDA) 		3618003000NRG24300520230386523 30/05/2023 rajanna 3618003WL009089 rajanna 00415 SBIN0RRDCGB 904 904 Processed 01/06/2023 2017423785 rajanna ()
SubTotal 904 904
18 NANDIPET TS-18-003-008-008/010003
(GADEPALLY) 		3618003000NRG24290520230381743 30/05/2023 Gangadhar 3618003WL008961 Gangadhar 00468 UBIN0803740 560 560 Processed 01/06/2023 2017423787 Gangadhar ()
19 NANDIPET TS-18-003-008-008/010029
(GADEPALLY) 		3618003000NRG24290520230381751 30/05/2023 Chinnubai 3618003WL008961 Chinnubai 00468 UBIN0803740 700 700 Processed 01/06/2023 2017423786 Chinnubai ()
SubTotal 1260 1260
20 NANDIPET TS-18-003-003-003/010147
(NIKALPUR) 		3618003000NRG24300520230385788 30/05/2023 vivek 3618003WL009070 vivek 00468 UBIN0817503 900 900 Processed 01/06/2023 2017423789 vivek ()
21 NANDIPET TS-18-003-016-019/11258
(TALWEDA) 		3618003000NRG24300520230386716 30/05/2023 Begari Lalitha 3618003WL009089 Begari Lalitha 00468 UBIN0817503 718 718 Processed 01/06/2023 2017423788 Begari Lalitha ()
SubTotal 1618 1618
22 NANDIPET TS-18-003-032-001/010049
(MALLARAM) 		3618003000NRG24300520230383937 30/05/2023 Abdul Salam 3618003WL009027 Abdul Salam 00468 UBIN0903019 700 700 Processed 01/06/2023 2017423790 Abdul Salam ()
SubTotal 700 700
23 NANDIPET TS-18-003-016-019/010019
(TALWEDA) 		3618003000NRG24300520230386448 30/05/2023 Gangamani 3618003WL009089 Gangamani 00468 UBIN0929727 1080 1080 Processed 01/06/2023 2017423801 Gangamani ()
24 NANDIPET TS-18-003-016-019/010208
(TALWEDA) 		3618003000NRG24300520230386477 30/05/2023 BHOOMANNA 3618003WL009089 BHOOMANNA 00468 UBIN0929727 913 913 Processed 01/06/2023 2017423805 BHOOMANNA ()
25 NANDIPET TS-18-003-016-019/010266
(TALWEDA) 		3618003000NRG24300520230386491 30/05/2023 Narsubai 3618003WL009089 Narsubai 00468 UBIN0929727 718 718 Processed 01/06/2023 2017423796 Narsubai ()
26 NANDIPET TS-18-003-016-019/010312
(TALWEDA) 		3618003000NRG24300520230386513 30/05/2023 Lavanya 3618003WL009089 Lavanya 00468 UBIN0929727 900 900 Processed 01/06/2023 2017423808 Lavanya ()
27 NANDIPET TS-18-003-016-019/010325
(TALWEDA) 		3618003000NRG24300520230386521 30/05/2023 Sayamma 3618003WL009089 Sayamma 00468 UBIN0929727 901 901 Processed 01/06/2023 2017423792 Sayamma ()
28 NANDIPET TS-18-003-016-019/010372
(TALWEDA) 		3618003000NRG24300520230386538 30/05/2023 MANOGNA 3618003WL009089 MANOGNA 00468 UBIN0929727 901 901 Processed 01/06/2023 2017423804 MANOGNA ()
29 NANDIPET TS-18-003-016-019/010374
(TALWEDA) 		3618003000NRG24300520230386539 30/05/2023 Chinnakka 3618003WL009089 Chinnakka 00468 UBIN0929727 902 902 Processed 01/06/2023 2017423799 Chinnakka ()
30 NANDIPET TS-18-003-016-019/010453
(TALWEDA) 		3618003000NRG24300520230386554 30/05/2023 Laxmi 3618003WL009089 Laxmi 00468 UBIN0929727 901 901 Processed 01/06/2023 2017423793 Laxmi ()
31 NANDIPET TS-18-003-016-019/010499
(TALWEDA) 		3618003000NRG24300520230386562 30/05/2023 Jyothi 3618003WL009089 Jyothi 00468 UBIN0929727 1075 1075 Processed 01/06/2023 2017423797 Jyothi ()
32 NANDIPET TS-18-003-016-019/010522
(TALWEDA) 		3618003000NRG24300520230386569 30/05/2023 Chinna Gangaram 3618003WL009089 Chinna Gangaram 00468 UBIN0929727 901 901 Processed 01/06/2023 2017423791 Chinna Gangaram ()
33 NANDIPET TS-18-003-016-019/010560
(TALWEDA) 		3618003000NRG24300520230386576 30/05/2023 Padma 3618003WL009089 Padma 00468 UBIN0929727 1078 1078 Processed 01/06/2023 2017423795 Padma ()
34 NANDIPET TS-18-003-016-019/010658
(TALWEDA) 		3618003000NRG24300520230386595 30/05/2023 latha 3618003WL009089 latha 00468 UBIN0929727 539 539 Processed 01/06/2023 2017423798 latha ()
35 NANDIPET TS-18-003-016-019/010886
(TALWEDA) 		3618003000NRG24300520230386636 30/05/2023 pushpa 3618003WL009089 pushpa 00468 UBIN0929727 1083 1083 Processed 01/06/2023 2017423807 pushpa ()
36 NANDIPET TS-18-003-016-019/011051
(TALWEDA) 		3618003000NRG24300520230386666 30/05/2023 sayamma 3618003WL009089 sayamma 00468 UBIN0929727 1080 1080 Processed 01/06/2023 2017423800 sayamma ()
37 NANDIPET TS-18-003-016-019/011092
(TALWEDA) 		3618003000NRG24300520230386686 30/05/2023 lavanya 3618003WL009089 lavanya 00468 UBIN0929727 899 899 Processed 01/06/2023 2017423802 lavanya ()
38 NANDIPET TS-18-003-016-019/011110
(TALWEDA) 		3618003000NRG24300520230386690 30/05/2023 Chinnakka 3618003WL009089 Chinnakka 00468 UBIN0929727 721 721 Processed 01/06/2023 2017423794 Chinnakka ()
39 NANDIPET TS-18-003-016-019/011129
(TALWEDA) 		3618003000NRG24300520230386696 30/05/2023 Sailu 3618003WL009089 Sailu 00468 UBIN0929727 899 899 Processed 01/06/2023 2017423803 Sailu ()
40 NANDIPET TS-18-003-016-019/011139
(TALWEDA) 		3618003000NRG24300520230386698 30/05/2023 Chepur bhojanna 3618003WL009089 Chepur bhojanna 00468 UBIN0929727 724 724 Processed 01/06/2023 2017423806 Chepur bhojanna ()
SubTotal 16215 16215
41 NANDIPET TS-18-003-031-001/020267
(KOULPUR) 		3618003000NRG24300520230384216 30/05/2023 chinna sayanna 3618003WL009039 chinna sayanna 00688 FINO0000001 836 836 Processed 01/06/2023 2017423769 chinna sayanna ()
SubTotal 836 836
42 NANDIPET TS-18-003-020-023/11042
(KHUDAVANPUR) 		3618003000NRG24300520230383903 30/05/2023 Pippera Laxmi 3618003WL009019 Pippera Laxmi 00691 IPOS0000001 930 930 Processed 01/06/2023 2017423774 Pippera Laxmi ()
43 NANDIPET TS-18-003-031-001/020038
(KOULPUR) 		3618003000NRG24300520230384172 30/05/2023 Vijaya 3618003WL009039 Vijaya 00691 IPOS0000001 666 666 Processed 01/06/2023 2017423773 Vijaya ()
44 NANDIPET TS-18-003-031-001/020300
(KOULPUR) 		3618003000NRG24300520230384224 30/05/2023 Saynna 3618003WL009039 Saynna 00691 IPOS0000001 667 667 Processed 01/06/2023 2017423772 Saynna ()
45 NANDIPET TS-18-003-031-001/020481
(KOULPUR) 		3618003000NRG24300520230384239 30/05/2023 laxmi 3618003WL009039 laxmi 00691 IPOS0000001 832 832 Processed 01/06/2023 2017423770 laxmi ()
46 NANDIPET TS-18-003-032-001/010094
(MALLARAM) 		3618003000NRG24300520230383949 30/05/2023 jamuna 3618003WL009027 jamuna 00691 IPOS0000001 840 840 Processed 01/06/2023 2017423771 jamuna ()
SubTotal 3935 3935
Total 35168 35168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_300523FTO_76349 Canara Bank CNRB0001383 ANDHRANAGAR 1500
2 NANDIPET TS3618003_300523FTO_76349 Canara Bank CNRB0013521 DONKESHWAR 2400
3 NANDIPET TS3618003_300523FTO_76349 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 5800
4 NANDIPET TS3618003_300523FTO_76349 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 904
5 NANDIPET TS3618003_300523FTO_76349 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 1260
6 NANDIPET TS3618003_300523FTO_76349 UNION BANK OF INDIA UBIN0817503 NANDIPET 1618
7 NANDIPET TS3618003_300523FTO_76349 UNION BANK OF INDIA UBIN0903019 AILAPUR 700
8 NANDIPET TS3618003_300523FTO_76349 UNION BANK OF INDIA UBIN0929727 TALVEDA 16215
9 NANDIPET TS3618003_300523FTO_76349 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 836
10 NANDIPET TS3618003_300523FTO_76349 India Post Payments Bank IPOS0000001 NIZAMABAD 3935

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