Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_120523FTO_52655
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 RUDRUR TS-18-030-001-001/010028
(RUDRUR) 		3618030000NRG24120520230240582 12/05/2023 PITALA GODAVARI 3618030WL005890 PITALA GODAVARI 00078 CNRB0013517 200 200 Processed 20/05/2023 1749636064 PITALA GODAVARI ()
2 RUDRUR TS-18-030-001-001/010326
(RUDRUR) 		3618030000NRG24120520230240594 12/05/2023 Narsamma 3618030WL005890 Narsamma 00078 CNRB0013517 800 800 Processed 20/05/2023 1749636063 Narsamma ()
3 RUDRUR TS-18-030-001-001/010385
(RUDRUR) 		3618030000NRG24120520230240599 12/05/2023 Vijaya 3618030WL005890 Vijaya 00078 CNRB0013517 600 600 Processed 20/05/2023 1749636061 Vijaya ()
4 RUDRUR TS-18-030-001-001/011615
(RUDRUR) 		3618030000NRG24120520230240656 12/05/2023 rafiya 3618030WL005890 rafiya 00078 CNRB0013517 800 800 Processed 20/05/2023 1749636054 rafiya ()
5 RUDRUR TS-18-030-001-001/12300
(RUDRUR) 		3618030000NRG24120520230240685 12/05/2023 NATKARI LOKESH 3618030WL005890 NATKARI LOKESH 00078 CNRB0013517 800 800 Processed 20/05/2023 1749636042 NATKARI LOKESH ()
6 RUDRUR TS-18-030-004-003/010265
(BOPPAPUR) 		3618030000NRG24120520230240815 12/05/2023 lakshmi 3618030WL005892 lakshmi 00078 CNRB0013517 150 150 Processed 20/05/2023 1749636056 lakshmi ()
7 RUDRUR TS-18-030-005-015/010105
(CHIKATPALLE) 		3618030000NRG24120520230240869 12/05/2023 Anjaiah 3618030WL005894 Anjaiah 00078 CNRB0013517 130 130 Processed 20/05/2023 1749636048 Anjaiah ()
8 RUDRUR TS-18-030-008-014/010038
(RANAMPALLY) 		3618030000NRG24120520230240985 12/05/2023 Baabu 3618030WL005896 Baabu 00078 CNRB0013517 640 640 Processed 20/05/2023 1749636044 Baabu ()
9 RUDRUR TS-18-030-008-014/010047
(RANAMPALLY) 		3618030000NRG24120520230240999 12/05/2023 BOI HANMANDLU 3618030WL005897 BOI HANMANDLU 00078 CNRB0013517 640 640 Processed 20/05/2023 1749636046 BOI HANMANDLU ()
10 RUDRUR TS-18-030-008-014/010069
(RANAMPALLY) 		3618030000NRG24120520230241011 12/05/2023 Sanjeev 3618030WL005897 Sanjeev 00078 CNRB0013517 640 640 Processed 20/05/2023 1749636062 Sanjeev ()
11 RUDRUR TS-18-030-008-014/010145
(RANAMPALLY) 		3618030000NRG24120520230241064 12/05/2023 Lingavva 3618030WL005897 Lingavva 00078 CNRB0013517 320 320 Processed 20/05/2023 1749636058 Lingavva ()
12 RUDRUR TS-18-030-008-014/010166
(RANAMPALLY) 		3618030000NRG24120520230241083 12/05/2023 Gandla Rekha 3618030WL005897 Gandla Rekha 00078 CNRB0013517 480 480 Processed 20/05/2023 1749636047 Gandla Rekha ()
13 RUDRUR TS-18-030-008-014/010202
(RANAMPALLY) 		3618030000NRG24120520230241116 12/05/2023 KONDALVADI SHANKAR 3618030WL005897 KONDALVADI SHANKAR 00078 CNRB0013517 160 160 Processed 20/05/2023 1749636059 KONDALVADI SHANKAR ()
14 RUDRUR TS-18-030-008-014/010216
(RANAMPALLY) 		3618030000NRG24120520230241121 12/05/2023 Haimadi 3618030WL005897 Haimadi 00078 CNRB0013517 640 640 Processed 20/05/2023 1749636045 Haimadi ()
15 RUDRUR TS-18-030-008-014/010239
(RANAMPALLY) 		3618030000NRG24120520230241134 12/05/2023 Prakaash 3618030WL005897 Prakaash 00078 CNRB0013517 640 640 Processed 20/05/2023 1749636049 Prakaash ()
16 RUDRUR TS-18-030-008-014/010330
(RANAMPALLY) 		3618030000NRG24120520230241167 12/05/2023 Sumalatha 3618030WL005897 Sumalatha 00078 CNRB0013517 320 320 Processed 20/05/2023 1749636055 Sumalatha ()
17 RUDRUR TS-18-030-008-014/010347
(RANAMPALLY) 		3618030000NRG24120520230241228 12/05/2023 Mounika 3618030WL005898 Mounika 00078 CNRB0013517 1542 1542 Processed 20/05/2023 1749636041 Mounika ()
18 RUDRUR TS-18-030-008-014/010354
(RANAMPALLY) 		3618030000NRG24120520230241191 12/05/2023 Abbavva 3618030WL005897 Abbavva 00078 CNRB0013517 1000 1000 Processed 20/05/2023 1749636043 Abbavva ()
19 RUDRUR TS-18-030-008-014/12232
(RANAMPALLY) 		3618030000NRG24120520230240914 12/05/2023 RAJESHWAR 3618030WL005895 RAJESHWAR 00078 CNRB0013517 1285 1285 Rejected 20/05/2023 1749636066 No Such Account
SubTotal 11787 11787
20 RUDRUR TS-18-030-008-014/010373
(RANAMPALLY) 		3618030000NRG24120520230241205 12/05/2023 Madhu 3618030WL005897 Madhu 00176 IDIB000B190 1200 1200 Processed 20/05/2023 1749636050 Madhu ()
SubTotal 1200 1200
21 RUDRUR TS-18-030-005-015/010307
(CHIKATPALLE) 		3618030000NRG24120520230240909 12/05/2023 Laxmi 3618030WL005894 Laxmi 00415 SBIN0020114 390 390 Processed 20/05/2023 1749636065 MISS ADIGE LAXMI ()
22 RUDRUR TS-18-030-008-014/010055
(RANAMPALLY) 		3618030000NRG24120520230241004 12/05/2023 Madhari 3618030WL005897 Madhari 00415 SBIN0020114 160 160 Rejected 20/05/2023 1749636069 Account closed
23 RUDRUR TS-18-030-008-014/010103
(RANAMPALLY) 		3618030000NRG24120520230241039 12/05/2023 Saayulu 3618030WL005897 Saayulu 00415 SBIN0020114 160 160 Rejected 20/05/2023 1749636068 Account closed
24 RUDRUR TS-18-030-008-014/010190
(RANAMPALLY) 		3618030000NRG24120520230241109 12/05/2023 HANMANDLU 3618030WL005897 HANMANDLU 00415 SBIN0020114 640 640 Rejected 20/05/2023 1749636070 Account closed
SubTotal 1350 1350
25 RUDRUR TS-18-030-008-014/010168
(RANAMPALLY) 		3618030000NRG24120520230241085 12/05/2023 Gangamani 3618030WL005897 Gangamani 00415 SBIN0RRDCGB 1200 1200 Processed 20/05/2023 1749636067 Gangamani ()
26 RUDRUR TS-18-030-008-014/010339
(RANAMPALLY) 		3618030000NRG24120520230241174 12/05/2023 Swapna 3618030WL005897 Swapna 00415 SBIN0RRDCGB 480 480 Processed 20/05/2023 1749636071 Swapna ()
27 RUDRUR TS-18-030-004-003/010014
(BOPPAPUR) 		3618030000NRG24120520230240692 12/05/2023 Peeravvfa 3618030WL005892 Peeravvfa 00683 SBIN0RRDCGB 150 150 Processed 20/05/2023 1749636072 Peeravvfa ()
28 RUDRUR TS-18-030-004-003/010265
(BOPPAPUR) 		3618030000NRG24120520230240816 12/05/2023 Bhoomayya 3618030WL005892 Bhoomayya 00683 SBIN0RRDCGB 150 150 Processed 20/05/2023 1749636073 Bhoomayya ()
29 RUDRUR TS-18-030-008-014/010226
(RANAMPALLY) 		3618030000NRG24120520230241126 12/05/2023 Jalayya 3618030WL005897 Jalayya 00683 SBIN0RRDCGB 640 640 Processed 20/05/2023 1749636074 Jalayya ()
SubTotal 2620 2620
30 RUDRUR TS-18-030-004-003/010078
(BOPPAPUR) 		3618030000NRG24120520230240720 12/05/2023 Shailaja 3618030WL005892 Shailaja 00691 IPOS0000001 900 900 Processed 20/05/2023 1749636053 Shailaja ()
31 RUDRUR TS-18-030-008-014/010023
(RANAMPALLY) 		3618030000NRG24120520230240989 12/05/2023 Narsavva 3618030WL005897 Narsavva 00691 IPOS0000001 320 320 Processed 20/05/2023 1749636057 Narsavva ()
32 RUDRUR TS-18-030-008-014/010181
(RANAMPALLY) 		3618030000NRG24120520230241099 12/05/2023 Kasula Indra 3618030WL005897 Kasula Indra 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1749636060 Kasula Indra ()
33 RUDRUR TS-18-030-008-014/010321
(RANAMPALLY) 		3618030000NRG24120520230241157 12/05/2023 Alekya 3618030WL005897 Alekya 00691 IPOS0000001 1200 1200 Processed 20/05/2023 1749636052 Alekya ()
34 RUDRUR TS-18-030-008-014/010325
(RANAMPALLY) 		3618030000NRG24120520230241160 12/05/2023 Apsari Begam 3618030WL005897 Apsari Begam 00691 IPOS0000001 640 640 Processed 20/05/2023 1749636051 Apsari Begam ()
SubTotal 4260 4260
35 RUDRUR TS-18-030-004-003/010017
(BOPPAPUR) 		3618030000NRG24120520230240693 12/05/2023 Laxmi 3618030WL005892 Laxmi 00703 AIRP0000001 600 600 Processed 20/05/2023 1749636040 Laxmi ()
SubTotal 600 600
Total 21817 21817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_120523FTO_52655 Canara Bank CNRB0013517 RUDRUR 11787
2 RUDRUR TS3618030_120523FTO_52655 INDIAN BANK IDIB000B190 BODHAN 1200
3 RUDRUR TS3618030_120523FTO_52655 STATE BANK OF INDIA SBIN0020114 KOTGIRI 1350
4 RUDRUR TS3618030_120523FTO_52655 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1680
5 RUDRUR TS3618030_120523FTO_52655 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 940
6 RUDRUR TS3618030_120523FTO_52655 India Post Payments Bank IPOS0000001 NIZAMABAD 4260
7 RUDRUR TS3618030_120523FTO_52655 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 600

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