Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:17 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_201223FTO_271601
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-17-048-008-013/010215
(NANDIGAON) 		3617048000NRG24201220230632017 20/12/2023 Anil 3617048WL024594 Anil 00089 CBIN0280817 815 815 Processed 03/02/2024 9989768648 Anil ()
SubTotal 815 815
2 NIZAMPET TS-17-048-001-016/010844
(NIZAMPET) 		3617048000NRG24201220230632265 20/12/2023 Bajaru Sai Chand 3617048WL024625 Bajaru Sai Chand 00176 IDIB000K263 1018 1018 Processed 03/02/2024 9989768646 Bajaru Sai Chand ()
SubTotal 1018 1018
3 NIZAMPET TS-17-048-001-016/010844
(NIZAMPET) 		3617048000NRG24201220230632264 20/12/2023 Padma 3617048WL024625 Padma 00468 UBIN0814814 1018 1018 Processed 03/02/2024 9989768647 Padma ()
SubTotal 1018 1018
4 NIZAMPET TS-17-048-012-017/30006
(RAZAKPALLY) 		3617048000NRG24201220230632235 20/12/2023 Bakkplla Amrutha 3617048WL024615 Bakkplla Amrutha 00684 APGV0008152 2098 2098 Processed 03/02/2024 9989768649 Bakkplla Amrutha ()
SubTotal 2098 2098
Total 4949 4949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_201223FTO_271601 Central Bank Of India CBIN0280817 DOP 815
2 NIZAMPET TS3617048_201223FTO_271601 INDIAN BANK IDIB000K263 KOMPALLY 1018
3 NIZAMPET TS3617048_201223FTO_271601 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 1018
4 NIZAMPET TS3617048_201223FTO_271601 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 2098

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