Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_070723FTO_126996
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-18-003-015-018/010441
(CHIKONDUR) 		3618003000NRG24070720230699887 07/07/2023 chinnakka 3618003WL016210 chinnakka 00177 IOBA0000460 450 450 Processed 14/07/2023 3408606700 chinnakka ()
2 NANDIPET TS-18-003-015-018/010699
(CHIKONDUR) 		3618003000NRG24070720230699907 07/07/2023 Laxmi 3618003WL016210 Laxmi 00177 IOBA0000460 600 600 Processed 14/07/2023 3408606699 Laxmi ()
3 NANDIPET TS-18-003-015-018/010747
(CHIKONDUR) 		3618003000NRG24070720230699914 07/07/2023 lavanya 3618003WL016210 lavanya 00177 IOBA0000460 600 600 Processed 14/07/2023 3408606701 lavanya ()
4 NANDIPET TS-18-003-015-018/010791
(CHIKONDUR) 		3618003000NRG24070720230699917 07/07/2023 Naveen 3618003WL016210 Naveen 00177 IOBA0000460 450 450 Processed 14/07/2023 3408606702 Naveen ()
SubTotal 2100 2100
5 NANDIPET TS-18-003-015-018/010769
(CHIKONDUR) 		3618003000NRG24070720230699915 07/07/2023 naveen 3618003WL016210 naveen 00415 SBIN0020108 600 600 Processed 14/07/2023 3408606703 MR NAVEEN BONDLA ()
SubTotal 600 600
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_070723FTO_126996 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 2100
2 NANDIPET TS3618003_070723FTO_126996 STATE BANK OF INDIA SBIN0020108 NIZAMABAD 600

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