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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:30:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_310523FTO_78334
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-18-003-022-025/010521
(VANNEL (K)) 		3618003000NRG24310520230400736 31/05/2023 Manglaram Poshanna 3618003WL009387 Manglaram Poshanna 00415 SBIN0020550 312 312 Processed 07/06/2023 2267185399 MR MANGLARAM POSHANNA ()
2 NANDIPET TS-18-003-022-025/010631
(VANNEL (K)) 		3618003000NRG24310520230400767 31/05/2023 Sridhar 3618003WL009387 Sridhar 00415 SBIN0020550 150 150 Processed 07/06/2023 2267185397 MR MANGALARAM SRIDHAR ()
3 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24310520230392158 31/05/2023 Pedda chennaiah 3618003WL009254 Pedda chennaiah 00415 SBIN0020550 782 782 Processed 07/06/2023 2267185398 MR RENJERLA PEDDA CHINNAIAH ()
SubTotal 1244 1244
4 NANDIPET TS-18-003-022-025/010067
(VANNEL (K)) 		3618003000NRG24310520230400653 31/05/2023 G Muthenna 3618003WL009387 G Muthenna 00691 IPOS0000001 624 624 Processed 07/06/2023 2267185396 G Muthenna ()
SubTotal 624 624
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_310523FTO_78334 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 1244
2 NANDIPET TS3618003_310523FTO_78334 India Post Payments Bank IPOS0000001 NIZAMABAD 624

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