Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : RUDRUR
Fto No. : TS3618030_300923FTO_199634
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-18-030-001-001/010630
(RUDRUR) 		3618030000NRG24300920230798114 30/09/2023 ADAPA PADMA 3618030WL028299 ADAPA PADMA 00078 CNRB0013517 900 900 Processed 09/11/2023 7275674676 ADAPA PADMA ()
2 RUDRUR TS-18-030-001-001/12300
(RUDRUR) 		3618030000NRG24300920230798136 30/09/2023 NATKARI LOKESH 3618030WL028299 NATKARI LOKESH 00078 CNRB0013517 360 360 Processed 09/11/2023 7275673543 NATKARI LOKESH ()
3 RUDRUR TS-18-030-001-001/12313
(RUDRUR) 		3618030000NRG24300920230798142 30/09/2023 Gangadhar 3618030WL028299 Gangadhar 00078 CNRB0013517 1548 1548 Rejected 09/11/2023 7275674677 No Such Account
4 RUDRUR TS-18-030-001-001/12314
(RUDRUR) 		3618030000NRG24300920230798143 30/09/2023 Lavanya 3618030WL028299 Lavanya 00078 CNRB0013517 1548 1548 Rejected 09/11/2023 7275674678 No Such Account
5 RUDRUR TS-18-030-005-015/010020
(CHIKATPALLE) 		3618030000NRG24270920230794343 30/09/2023 Gangasram 3618030WL027749 Gangasram 00078 CNRB0013517 510 510 Processed 09/11/2023 7275673546 Gangasram ()
6 RUDRUR TS-18-030-005-015/010093
(CHIKATPALLE) 		3618030000NRG24270920230794326 30/09/2023 vijaya 3618030WL027748 vijaya 00078 CNRB0013517 850 850 Processed 09/11/2023 7275673547 vijaya ()
7 RUDRUR TS-18-030-005-015/010105
(CHIKATPALLE) 		3618030000NRG24270920230794327 30/09/2023 Anjaiah 3618030WL027748 Anjaiah 00078 CNRB0013517 850 850 Processed 09/11/2023 7275673545 Anjaiah ()
8 RUDRUR TS-18-030-005-015/010206
(CHIKATPALLE) 		3618030000NRG24270920230794337 30/09/2023 Naagamani 3618030WL027748 Naagamani 00078 CNRB0013517 850 850 Processed 09/11/2023 7275673542 Naagamani ()
9 RUDRUR TS-18-030-008-014/010202
(RANAMPALLY) 		3618030000NRG24300920230797909 30/09/2023 KONDALVADI SHANKAR 3618030WL028264 KONDALVADI SHANKAR 00078 CNRB0013517 800 800 Processed 09/11/2023 7275673549 KONDALVADI SHANKAR ()
10 RUDRUR TS-18-030-010-001/010479
(SULEMAN NAGAR) 		3618030000NRG24300920230797917 30/09/2023 Mainuddin 3618030WL028266 Mainuddin 00078 CNRB0013517 900 900 Processed 09/11/2023 7275673544 Mainuddin ()
11 RUDRUR TS-18-030-010-001/40470
(SULEMAN NAGAR) 		3618030000NRG24300920230797916 30/09/2023 Shaik Magdoom 3618030WL028265 Shaik Magdoom 00078 CNRB0013517 900 900 Processed 09/11/2023 7275674675 Shaik Magdoom ()
SubTotal 10016 10016
12 RUDRUR TS-18-030-001-001/12312
(RUDRUR) 		3618030000NRG24300920230798141 30/09/2023 Satish 3618030WL028299 Satish 00152 HDFC0003053 1548 1548 Processed 09/11/2023 7275673552 Satish ()
13 RUDRUR TS-18-030-001-001/12312
(RUDRUR) 		3618030000NRG24300920230798140 30/09/2023 Vinod 3618030WL028299 Vinod 00152 HDFC0003053 1548 1548 Processed 09/11/2023 7275673551 Vinod ()
14 RUDRUR TS-18-030-010-001/40468
(SULEMAN NAGAR) 		3618030000NRG24300920230798144 30/09/2023 Lateef 3618030WL028299 Lateef 00152 HDFC0003053 1548 1548 Processed 09/11/2023 7275673550 Lateef ()
SubTotal 4644 4644
15 RUDRUR TS-18-030-008-014/012194
(RANAMPALLY) 		3618030000NRG24300920230797914 30/09/2023 kalyani 3618030WL028264 kalyani 00176 IDIB000B190 800 800 Processed 09/11/2023 7275673548 kalyani ()
16 RUDRUR TS-18-030-008-014/12243
(RANAMPALLY) 		3618030000NRG24300920230797902 30/09/2023 Shankar 3618030WL028263 Shankar 00176 IDIB000B190 1272 1272 Rejected 09/11/2023 7275674679 Account closed
17 RUDRUR TS-18-030-008-014/12243
(RANAMPALLY) 		3618030000NRG24300920230797903 30/09/2023 Suguna 3618030WL028263 Suguna 00176 IDIB000B190 1272 1272 Rejected 09/11/2023 7275674680 Account closed
SubTotal 3344 3344
18 RUDRUR TS-18-030-010-001/040088
(SULEMAN NAGAR) 		3618030000NRG24300920230797921 30/09/2023 Rajamahmad 3618030WL028266 Rajamahmad 00415 SBIN0020114 900 900 Rejected 09/11/2023 7275674692 Account closed
SubTotal 900 900
19 RUDRUR TS-18-030-001-001/010632
(RUDRUR) 		3618030000NRG24300920230797915 30/09/2023 Swarupa 3618030WL028265 Swarupa 00415 SBIN0RRDCGB 900 900 Processed 09/11/2023 7275674691 Swarupa ()
SubTotal 900 900
20 RUDRUR TS-18-030-001-001/010098
(RUDRUR) 		3618030000NRG24300920230798101 30/09/2023 Sayavva 3618030WL028299 Sayavva 00468 UBIN0807338 1548 1548 Processed 09/11/2023 7275674686 Sayavva ()
SubTotal 1548 1548
21 RUDRUR TS-18-030-008-014/12236
(RANAMPALLY) 		3618030000NRG24300920230797895 30/09/2023 Padmavathi 3618030WL028263 Padmavathi 00468 UBIN0826081 1060 1060 Processed 09/11/2023 7275674690 Padmavathi ()
SubTotal 1060 1060
22 RUDRUR TS-18-030-001-001/010563
(RUDRUR) 		3618030000NRG24300920230798109 30/09/2023 POTHURAJU SANTHOSH 3618030WL028299 POTHURAJU SANTHOSH 00683 SBIN0RRDCGB 540 540 Processed 09/11/2023 7275674693 POTHURAJU SANTHOSH ()
23 RUDRUR TS-18-030-005-015/010098
(CHIKATPALLE) 		3618030000NRG24270920230794350 30/09/2023 JELLA SAIKUMAR 3618030WL027749 JELLA SAIKUMAR 00683 SBIN0RRDCGB 850 850 Processed 09/11/2023 7275674696 JELLA SAIKUMAR ()
SubTotal 1390 1390
24 RUDRUR TS-18-030-001-001/010097
(RUDRUR) 		3618030000NRG24300920230798100 30/09/2023 Shivamma 3618030WL028299 Shivamma 00691 IPOS0000001 1548 1548 Processed 09/11/2023 7275674682 Shivamma ()
25 RUDRUR TS-18-030-001-001/010110
(RUDRUR) 		3618030000NRG24300920230798102 30/09/2023 Savithri 3618030WL028299 Savithri 00691 IPOS0000001 1548 1548 Processed 09/11/2023 7275674685 Savithri ()
26 RUDRUR TS-18-030-001-001/010128
(RUDRUR) 		3618030000NRG24300920230798103 30/09/2023 Raju 3618030WL028299 Raju 00691 IPOS0000001 1548 1548 Processed 09/11/2023 7275674688 Raju ()
27 RUDRUR TS-18-030-001-001/12304
(RUDRUR) 		3618030000NRG24300920230798137 30/09/2023 Soujanya 3618030WL028299 Soujanya 00691 IPOS0000001 1548 1548 Processed 09/11/2023 7275674683 Soujanya ()
28 RUDRUR TS-18-030-001-001/12305
(RUDRUR) 		3618030000NRG24300920230798138 30/09/2023 Kiran Yadav 3618030WL028299 Kiran Yadav 00691 IPOS0000001 1548 1548 Processed 09/11/2023 7275674694 Kiran Yadav ()
29 RUDRUR TS-18-030-001-001/12306
(RUDRUR) 		3618030000NRG24300920230798139 30/09/2023 Bindu 3618030WL028299 Bindu 00691 IPOS0000001 1548 1548 Processed 09/11/2023 7275674684 Bindu ()
30 RUDRUR TS-18-030-008-014/12234
(RANAMPALLY) 		3618030000NRG24300920230797893 30/09/2023 Hanmanthu 3618030WL028263 Hanmanthu 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7275674687 Hanmanthu ()
31 RUDRUR TS-18-030-008-014/12235
(RANAMPALLY) 		3618030000NRG24300920230797894 30/09/2023 Devubai 3618030WL028263 Devubai 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7275674689 Devubai ()
32 RUDRUR TS-18-030-008-014/12237
(RANAMPALLY) 		3618030000NRG24300920230797896 30/09/2023 Sravya 3618030WL028263 Sravya 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7275673553 Sravya ()
33 RUDRUR TS-18-030-008-014/12244
(RANAMPALLY) 		3618030000NRG24300920230797904 30/09/2023 Mounika 3618030WL028263 Mounika 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7275674695 Mounika ()
34 RUDRUR TS-18-030-010-001/010492
(SULEMAN NAGAR) 		3618030000NRG24300920230797918 30/09/2023 BhagyaSri 3618030WL028266 BhagyaSri 00691 IPOS0000001 900 900 Processed 09/11/2023 7275674681 BhagyaSri ()
SubTotal 15276 15276
Total 39078 39078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUDRUR TS3618030_300923FTO_199634 Canara Bank CNRB0013517 RUDRUR 10016
2 RUDRUR TS3618030_300923FTO_199634 HDFC Bank HDFC0003053 HUNSA 4644
3 RUDRUR TS3618030_300923FTO_199634 INDIAN BANK IDIB000B190 BODHAN 3344
4 RUDRUR TS3618030_300923FTO_199634 STATE BANK OF INDIA SBIN0020114 KOTGIRI 900
5 RUDRUR TS3618030_300923FTO_199634 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 900
6 RUDRUR TS3618030_300923FTO_199634 UNION BANK OF INDIA UBIN0807338 BODHAN 1548
7 RUDRUR TS3618030_300923FTO_199634 UNION BANK OF INDIA UBIN0826081 SHAKKARNAGAR 1060
8 RUDRUR TS3618030_300923FTO_199634 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1390
9 RUDRUR TS3618030_300923FTO_199634 India Post Payments Bank IPOS0000001 NIZAMABAD 15276

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