Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:25 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_260423FTO_28588
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-17-048-007-001/010997
(NANDAGOKUL) 		3617048000NRG24260420230092011 26/04/2023 Srisailam 3617048WL001990 Srisailam 00415 SBIN0013072 1079 1079 Processed 12/05/2023 1489804483 DORAGOLLA SRISHAILAM ()
SubTotal 1079 1079
2 NIZAMPET TS-17-048-007-001/11764
(NANDAGOKUL) 		3617048000NRG24260420230092119 26/04/2023 Kunaveni Prathyusha 3617048WL001990 Kunaveni Prathyusha 00415 SBIN0020140 1079 1079 Processed 12/05/2023 1489804484 MISS KUNAVENI PRATHYUSHA ()
SubTotal 1079 1079
3 NIZAMPET TS-17-048-007-001/010907
(NANDAGOKUL) 		3617048000NRG24260420230091952 26/04/2023 Myadari Yadamma 3617048WL001990 Myadari Yadamma 00468 UBIN0814814 900 900 Processed 12/05/2023 1489804485 Myadari Yadamma ()
SubTotal 900 900
4 NIZAMPET TS-17-048-007-001/010957
(NANDAGOKUL) 		3617048000NRG24260420230091983 26/04/2023 posheTTi 3617048WL001990 posheTTi 00684 APGV0008152 1079 1079 Processed 12/05/2023 1489804475 posheTTi ()
5 NIZAMPET TS-17-048-007-001/011059
(NANDAGOKUL) 		3617048000NRG24260420230092034 26/04/2023 Lakshmi 3617048WL001990 Lakshmi 00684 APGV0008152 720 720 Processed 12/05/2023 1489804476 Lakshmi ()
SubTotal 1799 1799
6 NIZAMPET TS-17-048-007-001/010797
(NANDAGOKUL) 		3617048000NRG24260420230091890 26/04/2023 Laxmi Cinna 3617048WL001990 Laxmi Cinna 00691 IPOS0000001 900 900 Processed 12/05/2023 1489804479 Laxmi Cinna ()
7 NIZAMPET TS-17-048-007-001/010841
(NANDAGOKUL) 		3617048000NRG24260420230091917 26/04/2023 Renavva 3617048WL001990 Renavva 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1489804480 Renavva ()
8 NIZAMPET TS-17-048-007-001/010943
(NANDAGOKUL) 		3617048000NRG24260420230091971 26/04/2023 Swaami 3617048WL001990 Swaami 00691 IPOS0000001 720 720 Processed 12/05/2023 1489804482 Swaami ()
9 NIZAMPET TS-17-048-007-001/011034
(NANDAGOKUL) 		3617048000NRG24260420230092029 26/04/2023 Kishthayya 3617048WL001990 Kishthayya 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1489804478 Kishthayya ()
10 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24260420230092107 26/04/2023 Myadhari Kavitha 3617048WL001990 Myadhari Kavitha 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1489804481 Myadhari Kavitha ()
11 NIZAMPET TS-17-048-007-001/11757
(NANDAGOKUL) 		3617048000NRG24260420230092106 26/04/2023 Myadhari Swamy 3617048WL001990 Myadhari Swamy 00691 IPOS0000001 1079 1079 Processed 12/05/2023 1489804477 Myadhari Swamy ()
SubTotal 5936 5936
Total 10793 10793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_260423FTO_28588 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 1079
2 NIZAMPET TS3617048_260423FTO_28588 STATE BANK OF INDIA SBIN0020140 SIRCILLA 1079
3 NIZAMPET TS3617048_260423FTO_28588 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 900
4 NIZAMPET TS3617048_260423FTO_28588 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 1799
5 NIZAMPET TS3617048_260423FTO_28588 India Post Payments Bank IPOS0000001 MEDAK 5936

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