Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:11:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_090623FTO_93762
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 NIDAMANUR TS-23-040-005-006/010047
(VUTKUR) 		3623040000NRG24090620230947108 09/06/2023 Biksham 3623040WL021553 Biksham 00089 CBIN0281338 503 503 Processed 03/07/2023 2978559735 Biksham ()
2 NIDAMANUR TS-23-040-005-006/010152
(VUTKUR) 		3623040000NRG24090620230947144 09/06/2023 durgamma 3623040WL021553 durgamma 00089 CBIN0281338 70 70 Processed 03/07/2023 2978559713 durgamma ()
3 NIDAMANUR TS-23-040-005-006/010170
(VUTKUR) 		3623040000NRG24090620230947150 09/06/2023 chaithanya 3623040WL021553 chaithanya 00089 CBIN0281338 404 404 Processed 03/07/2023 2978559709 chaithanya ()
4 NIDAMANUR TS-23-040-005-006/010189
(VUTKUR) 		3623040000NRG24090620230947155 09/06/2023 Sreenu 3623040WL021553 Sreenu 00089 CBIN0281338 352 352 Processed 03/07/2023 2978559710 Sreenu ()
5 NIDAMANUR TS-23-040-005-006/010512
(VUTKUR) 		3623040000NRG24090620230947225 09/06/2023 Krishnayya 3623040WL021553 Krishnayya 00089 CBIN0281338 692 692 Processed 03/07/2023 2978559744 Krishnayya ()
6 NIDAMANUR TS-23-040-007-007/010030
(GUNTIPALLE) 		3623040000NRG24090620230946855 09/06/2023 maTTAmma 3623040WL021544 maTTAmma 00089 CBIN0281338 300 300 Processed 03/07/2023 2978559715 maTTAmma ()
7 NIDAMANUR TS-23-040-007-007/010411
(GUNTIPALLE) 		3623040000NRG24090620230947061 09/06/2023 VeMkataiah 3623040WL021551 VeMkataiah 00089 CBIN0281338 754 754 Processed 03/07/2023 2978559736 VeMkataiah ()
8 NIDAMANUR TS-23-040-007-007/010514
(GUNTIPALLE) 		3623040000NRG24090620230947083 09/06/2023 ANASURYAMMA 3623040WL021551 ANASURYAMMA 00089 CBIN0281338 914 914 Processed 03/07/2023 2978559745 ANASURYAMMA ()
9 NIDAMANUR TS-23-040-007-007/020013
(GUNTIPALLE) 		3623040000NRG24090620230947572 09/06/2023 laalayya 3623040WL021558 laalayya 00089 CBIN0281338 569 569 Processed 03/07/2023 2978559711 laalayya ()
10 NIDAMANUR TS-23-040-007-007/020039
(GUNTIPALLE) 		3623040000NRG24090620230947587 09/06/2023 SIRISALA NARSIMHA 3623040WL021558 SIRISALA NARSIMHA 00089 CBIN0281338 721 721 Processed 03/07/2023 2978559716 SIRISALA NARSIMHA ()
11 NIDAMANUR TS-23-040-040-001/020011
(VENKATAPURAM) 		3623040000NRG24090620230950636 09/06/2023 Mr CHITTIMALLA SRAVAN KUMAR 3623040WL021638 Mr CHITTIMALLA SRAVAN KUMAR 00089 CBIN0281338 151 151 Processed 03/07/2023 2978559714 Mr CHITTIMALLA SRAVAN KUMAR ()
12 NIDAMANUR TS-23-040-040-001/020297
(VENKATAPURAM) 		3623040000NRG24090620230950805 09/06/2023 maheshwari 3623040WL021638 maheshwari 00089 CBIN0281338 452 452 Processed 03/07/2023 2978559712 maheshwari ()
SubTotal 5882 5882
13 NIDAMANUR TS-23-040-007-007/010141
(GUNTIPALLE) 		3623040000NRG24090620230947023 09/06/2023 sachin 3623040WL021551 sachin 00415 SBIN0020819 754 754 Processed 03/07/2023 2978559718 MR RUPANI SACHIN ()
SubTotal 754 754
14 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG24090620230949782 09/06/2023 Shivakrishana 3623040WL021609 Shivakrishana 00415 SBIN0021638 345 345 Processed 03/07/2023 2978559730 MR ERUGADINDLA SHIVA KRISHNA ()
SubTotal 345 345
15 NIDAMANUR TS-23-040-021-017/030004
(VALLABHAPURAM) 		3623040000NRG24090620230949723 09/06/2023 iddayya 3623040WL021609 iddayya 00468 UBIN0802867 803 803 Processed 03/07/2023 2978559729 iddayya ()
16 NIDAMANUR TS-23-040-021-017/030038
(VALLABHAPURAM) 		3623040000NRG24090620230949767 09/06/2023 MS KUNCHAM SRILATHA 3623040WL021609 MS KUNCHAM SRILATHA 00468 UBIN0802867 561 561 Processed 03/07/2023 2978559720 MS KUNCHAM SRILATHA ()
17 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG24090620230949775 09/06/2023 Karnakar 3623040WL021609 Karnakar 00468 UBIN0802867 321 321 Processed 03/07/2023 2978559728 Karnakar ()
18 NIDAMANUR TS-23-040-021-017/040015
(VALLABHAPURAM) 		3623040000NRG24090620230949833 09/06/2023 Saidaiah 3623040WL021609 Saidaiah 00468 UBIN0802867 604 604 Processed 03/07/2023 2978559719 Saidaiah ()
19 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24090620230949844 09/06/2023 Padma 3623040WL021609 Padma 00468 UBIN0802867 608 608 Processed 03/07/2023 2978559742 Padma ()
SubTotal 2897 2897
20 NIDAMANUR TS-23-040-014-021/010031
(VENGANNA GUDEM) 		3623040000NRG24090620230948300 09/06/2023 MR KONDARI NAGARJUNA 3623040WL021579 MR KONDARI NAGARJUNA 00468 UBIN0809772 552 552 Processed 03/07/2023 2978559727 MR KONDARI NAGARJUNA ()
SubTotal 552 552
21 NIDAMANUR TS-23-040-007-007/010476
(GUNTIPALLE) 		3623040000NRG24090620230947076 09/06/2023 sreelatha 3623040WL021551 sreelatha 00468 UBIN0828106 602 602 Processed 03/07/2023 2978559747 sreelatha ()
22 NIDAMANUR TS-23-040-007-007/020055
(GUNTIPALLE) 		3623040000NRG24090620230947597 09/06/2023 kotaiah 3623040WL021558 kotaiah 00468 UBIN0828106 424 424 Processed 03/07/2023 2978559723 kotaiah ()
23 NIDAMANUR TS-23-040-007-007/020072
(GUNTIPALLE) 		3623040000NRG24090620230947612 09/06/2023 Bushayya 3623040WL021558 Bushayya 00468 UBIN0828106 426 426 Processed 03/07/2023 2978559724 Bushayya ()
24 NIDAMANUR TS-23-040-007-007/020074
(GUNTIPALLE) 		3623040000NRG24090620230947616 09/06/2023 srinu 3623040WL021558 srinu 00468 UBIN0828106 424 424 Processed 03/07/2023 2978559721 srinu ()
25 NIDAMANUR TS-23-040-007-007/020077
(GUNTIPALLE) 		3623040000NRG24090620230947622 09/06/2023 sahadev 3623040WL021558 sahadev 00468 UBIN0828106 283 283 Processed 03/07/2023 2978559725 sahadev ()
26 NIDAMANUR TS-23-040-007-007/020078
(GUNTIPALLE) 		3623040000NRG24090620230947625 09/06/2023 VANARASI TIRUPATAIAH 3623040WL021558 VANARASI TIRUPATAIAH 00468 UBIN0828106 286 286 Processed 03/07/2023 2978559726 VANARASI TIRUPATAIAH ()
27 NIDAMANUR TS-23-040-007-007/020083
(GUNTIPALLE) 		3623040000NRG24090620230947628 09/06/2023 yadagiri 3623040WL021558 yadagiri 00468 UBIN0828106 428 428 Processed 03/07/2023 2978559722 yadagiri ()
SubTotal 2873 2873
28 NIDAMANUR TS-23-040-005-006/010251
(VUTKUR) 		3623040000NRG24090620230947179 09/06/2023 Mr UPPARI SAIDULU 3623040WL021553 Mr UPPARI SAIDULU 00684 APGV0006236 242 242 Processed 03/07/2023 2978559708 Mr UPPARI SAIDULU ()
29 NIDAMANUR TS-23-040-007-007/020008
(GUNTIPALLE) 		3623040000NRG24090620230944711 09/06/2023 yaadagiri 3623040WL021477 yaadagiri 00684 APGV0006236 431 431 Processed 03/07/2023 2978559707 yaadagiri ()
30 NIDAMANUR TS-23-040-014-021/010048
(VENGANNA GUDEM) 		3623040000NRG24090620230948317 09/06/2023 padma 3623040WL021579 padma 00684 APGV0006236 443 443 Processed 03/07/2023 2978559740 padma ()
31 NIDAMANUR TS-23-040-014-021/010049
(VENGANNA GUDEM) 		3623040000NRG24090620230948318 09/06/2023 naagamaNi 3623040WL021579 naagamaNi 00684 APGV0006236 330 330 Processed 03/07/2023 2978559737 naagamaNi ()
32 NIDAMANUR TS-23-040-014-021/010250
(VENGANNA GUDEM) 		3623040000NRG24090620230948451 09/06/2023 kavita 3623040WL021579 kavita 00684 APGV0006236 330 330 Processed 03/07/2023 2978559738 kavita ()
33 NIDAMANUR TS-23-040-014-021/010284
(VENGANNA GUDEM) 		3623040000NRG24090620230948465 09/06/2023 satyavati 3623040WL021579 satyavati 00684 APGV0006236 552 552 Processed 03/07/2023 2978559746 satyavati ()
34 NIDAMANUR TS-23-040-014-021/010286
(VENGANNA GUDEM) 		3623040000NRG24090620230948468 09/06/2023 mamata 3623040WL021579 mamata 00684 APGV0006236 550 550 Processed 03/07/2023 2978559739 mamata ()
35 NIDAMANUR TS-23-040-034-001/010050
(MARLAGADDA CAMP) 		3623040000NRG24090620230949385 09/06/2023 Pedda Papayya 3623040WL021601 Pedda Papayya 00684 APGV0006236 700 700 Processed 03/07/2023 2978559741 Pedda Papayya ()
SubTotal 3578 3578
36 NIDAMANUR TS-23-040-014-021/010035
(VENGANNA GUDEM) 		3623040000NRG24090620230948304 09/06/2023 lakShmamma 3623040WL021579 lakShmamma 00691 IPOS0000001 552 552 Processed 04/07/2023 2978559733 lakShmamma ()
37 NIDAMANUR TS-23-040-021-017/030014
(VALLABHAPURAM) 		3623040000NRG24090620230949733 09/06/2023 E.Nagaiah 3623040WL021609 E.Nagaiah 00691 IPOS0000001 582 582 Processed 04/07/2023 2978559717 E.Nagaiah ()
38 NIDAMANUR TS-23-040-040-001/020007
(VENKATAPURAM) 		3623040000NRG24090620230950632 09/06/2023 SINGAM SAIDAMMA 3623040WL021638 SINGAM SAIDAMMA 00691 IPOS0000001 301 301 Processed 04/07/2023 2978559743 SINGAM SAIDAMMA ()
39 NIDAMANUR TS-23-040-040-001/020204
(VENKATAPURAM) 		3623040000NRG24090620230950759 09/06/2023 K Sulochana 3623040WL021638 K Sulochana 00691 IPOS0000001 452 452 Processed 04/07/2023 2978559732 K Sulochana ()
SubTotal 1887 1887
40 NIDAMANUR TS-23-040-034-001/010127
(MARLAGADDA CAMP) 		3623040000NRG24090620230949404 09/06/2023 Vallapu reddi 3623040WL021601 Vallapu reddi 00710 SBIN0000DOP 1000 1000 Processed 03/07/2023 2978559731 Vallapu reddi ()
SubTotal 1000 1000
41 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24090620230949845 09/06/2023 ANUSHA NANNEBOINA 3623040WL021609 ANUSHA NANNEBOINA 00715 DBSS0IN0464 606 606 Rejected 04/07/2023 Dormant Account
SubTotal 606 606
Total 20374 20374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_090623FTO_93762 Central Bank Of India CBIN0281338 NIDAMANOOR 5882
2 NIDAMANUR TS3623040_090623FTO_93762 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 754
3 NIDAMANUR TS3623040_090623FTO_93762 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 345
4 NIDAMANUR TS3623040_090623FTO_93762 UNION BANK OF INDIA UBIN0802867 THUMMADAM 2336
5 NIDAMANUR TS3623040_090623FTO_93762 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 561
6 NIDAMANUR TS3623040_090623FTO_93762 UNION BANK OF INDIA UBIN0809772 HALIYA 552
7 NIDAMANUR TS3623040_090623FTO_93762 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 2873
8 NIDAMANUR TS3623040_090623FTO_93762 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 3578
9 NIDAMANUR TS3623040_090623FTO_93762 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 552
10 NIDAMANUR TS3623040_090623FTO_93762 India Post Payments Bank IPOS0000001 HUZURNAGAR 883
11 NIDAMANUR TS3623040_090623FTO_93762 India Post Payments Bank IPOS0000001 NALGONDA 452
12 NIDAMANUR TS3623040_090623FTO_93762 DOP SBIN0000DOP General Post Office-CBS 1000
13 NIDAMANUR TS3623040_090623FTO_93762 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 606

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