Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_270423FTO_30676
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 NAVIPET TS-18-002-003-004/010291
(BINOLA) 		3618002000NRG24270420230113593 27/04/2023 Poshetty 3618002WL003182 Poshetty 00415 SBIN0007944 130 130 Processed 12/05/2023 1489958964 MR TENUGU POSHETTY ()
2 NAVIPET TS-18-002-003-004/010449
(BINOLA) 		3618002000NRG24270420230113599 27/04/2023 swarupa 3618002WL003182 swarupa 00415 SBIN0007944 130 130 Processed 12/05/2023 1489958966 MRS THENUGU SWARUPA ()
3 NAVIPET TS-18-002-003-004/010469
(BINOLA) 		3618002000NRG24270420230113600 27/04/2023 Jyothi 3618002WL003182 Jyothi 00415 SBIN0007944 520 520 Processed 12/05/2023 1489958963 MRS KARROLLA JYOTHI ()
4 NAVIPET TS-18-002-003-004/010580
(BINOLA) 		3618002000NRG24270420230113613 27/04/2023 Gangadhar 3618002WL003182 Gangadhar 00415 SBIN0007944 130 130 Processed 12/05/2023 1489958962 DEETI GANGADHAR ()
5 NAVIPET TS-18-002-003-004/010793
(BINOLA) 		3618002000NRG24270420230113635 27/04/2023 Bagula Gangadhar 3618002WL003182 Bagula Gangadhar 00415 SBIN0007944 650 650 Processed 12/05/2023 1489958967 MR BAGULA GANGADHAR ()
6 NAVIPET TS-18-002-025-001/010625
(ASHAJYOTHI COLONY) 		3618002000NRG24270420230116250 27/04/2023 Ravikiran 3618002WL003228 Ravikiran 00415 SBIN0007944 391 391 Processed 12/05/2023 1489958965 MR PANDIRI RAVI ()
SubTotal 1951 1951
7 NAVIPET TS-18-002-002-003/010082
(NANDIGAON) 		3618002000NRG24270420230115286 27/04/2023 ramesh 3618002WL003208 ramesh 00415 SBIN0021367 494 494 Processed 12/05/2023 1489958968 MR KODUGALI RAMESH ()
SubTotal 494 494
8 NAVIPET TS-18-002-002-003/010159
(NANDIGAON) 		3618002000NRG24270420230115313 27/04/2023 Ramesh 3618002WL003208 Ramesh 00415 SBIN0RRDCGB 593 593 Processed 12/05/2023 1489958969 Ramesh ()
SubTotal 593 593
9 NAVIPET TS-18-002-002-003/010405
(NANDIGAON) 		3618002000NRG24270420230115352 27/04/2023 Gangamani 3618002WL003208 Gangamani 00468 UBIN0532789 593 593 Processed 12/05/2023 1489958970 Gangamani ()
SubTotal 593 593
10 NAVIPET TS-18-002-002-003/010525
(NANDIGAON) 		3618002000NRG24270420230115379 27/04/2023 Rajendhar 3618002WL003208 Rajendhar 00468 UBIN0802018 494 494 Processed 12/05/2023 1489958971 Rajendhar ()
SubTotal 494 494
11 NAVIPET TS-18-002-002-003/010531
(NANDIGAON) 		3618002000NRG24270420230115382 27/04/2023 Ashok 3618002WL003208 Ashok 00691 IPOS0000001 593 593 Processed 12/05/2023 1489958972 Ashok ()
12 NAVIPET TS-18-002-003-015/010073
(BINOLA) 		3618002000NRG24270420230116218 27/04/2023 M Naveen 3618002WL003228 M Naveen 00691 IPOS0000001 652 652 Processed 12/05/2023 1489958961 M Naveen ()
SubTotal 1245 1245
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_270423FTO_30676 STATE BANK OF INDIA SBIN0007944 BINOLA 1951
2 NAVIPET TS3618002_270423FTO_30676 STATE BANK OF INDIA SBIN0021367 NAVIPET 494
3 NAVIPET TS3618002_270423FTO_30676 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 593
4 NAVIPET TS3618002_270423FTO_30676 UNION BANK OF INDIA UBIN0532789 NAVIPET 593
5 NAVIPET TS3618002_270423FTO_30676 UNION BANK OF INDIA UBIN0802018 HIMAYATNAGAR 494
6 NAVIPET TS3618002_270423FTO_30676 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 593
7 NAVIPET TS3618002_270423FTO_30676 India Post Payments Bank IPOS0000001 NIZAMABAD 652

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