Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_040923FTO_179151
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 NAVIPET TS-18-002-007-009/010031
(LINGAPUR) 		3618002000NRG24040920230772495 04/09/2023 Oddenna 3618002WL024509 Oddenna 00415 SBIN0007944 771 771 Processed 10/11/2023 7323511068 MR KOUTIKE ODDENNA ()
SubTotal 771 771
2 NAVIPET TS-18-002-017-023/20123
(NAVIPET) 		3618002000NRG24040920230772361 04/09/2023 Ushaveni Laxmi Alias Golla Raja Laxmi 3618002WL024489 Ushaveni Laxmi Alias Golla Raja Laxmi 00415 SBIN0020310 851 851 Processed 10/11/2023 7323511052 MRS USHAMAINA LAXM I ALIAS GOLLA RAJA LA ()
SubTotal 851 851
3 NAVIPET TS-18-002-002-003/010001
(NANDIGAON) 		3618002000NRG24040920230772416 04/09/2023 Gangaram 3618002WL024498 Gangaram 00415 SBIN0021367 598 598 Processed 10/11/2023 7323511055 MR CHETTUKINDI GANGARAM ()
4 NAVIPET TS-18-002-002-003/010286
(NANDIGAON) 		3618002000NRG24040920230772430 04/09/2023 Karka Santhosh 3618002WL024498 Karka Santhosh 00415 SBIN0021367 239 239 Processed 10/11/2023 7323511058 MR KARKA SANTHOSH ()
5 NAVIPET TS-18-002-017-023/011017
(NAVIPET) 		3618002000NRG24040920230772269 04/09/2023 Rupa 3618002WL024489 Rupa 00415 SBIN0021367 851 851 Processed 10/11/2023 7323511067 MRS NETNIKUNTA RUPA ()
6 NAVIPET TS-18-002-017-023/011130
(NAVIPET) 		3618002000NRG24040920230772275 04/09/2023 Posani 3618002WL024489 Posani 00415 SBIN0021367 851 851 Processed 10/11/2023 7323511056 MRS MEKALA POSANI ()
7 NAVIPET TS-18-002-017-023/011220
(NAVIPET) 		3618002000NRG24040920230772279 04/09/2023 Sayamma 3618002WL024489 Sayamma 00415 SBIN0021367 851 851 Processed 10/11/2023 7323511054 MRS DARSHANAM SAYAMMA ()
8 NAVIPET TS-18-002-017-023/20122
(NAVIPET) 		3618002000NRG24040920230772360 04/09/2023 Chevuri Chandana 3618002WL024489 Chevuri Chandana 00415 SBIN0021367 851 851 Processed 10/11/2023 7323511059 MISS CHEVURI CHANDANA ()
9 NAVIPET TS-18-002-017-023/20125
(NAVIPET) 		3618002000NRG24040920230772363 04/09/2023 Ankam Anand 3618002WL024489 Ankam Anand 00415 SBIN0021367 851 851 Processed 10/11/2023 7323511053 MR ANAKAM ANAND ()
10 NAVIPET TS-18-002-017-023/20129
(NAVIPET) 		3618002000NRG24040920230772366 04/09/2023 Paruchuri Rajitha 3618002WL024489 Paruchuri Rajitha 00415 SBIN0021367 851 851 Processed 10/11/2023 7323511057 MRS PARUCHURI RAJITHA ()
SubTotal 5943 5943
11 NAVIPET TS-18-002-002-003/010350
(NANDIGAON) 		3618002000NRG24040920230772431 04/09/2023 Sunke Nagesh 3618002WL024498 Sunke Nagesh 00468 UBIN0532789 359 359 Processed 10/11/2023 7323511066 Sunke Nagesh ()
12 NAVIPET TS-18-002-017-023/012867
(NAVIPET) 		3618002000NRG24040920230772340 04/09/2023 Mamatha 3618002WL024489 Mamatha 00468 UBIN0532789 851 851 Processed 10/11/2023 7323511064 Mamatha ()
13 NAVIPET TS-18-002-017-023/20120
(NAVIPET) 		3618002000NRG24040920230772358 04/09/2023 Yangulwar Lalitha 3618002WL024489 Yangulwar Lalitha 00468 UBIN0532789 851 851 Processed 10/11/2023 7323511063 Yangulwar Lalitha ()
14 NAVIPET TS-18-002-017-023/20120
(NAVIPET) 		3618002000NRG24040920230772359 04/09/2023 Yangulwar Nikhil 3618002WL024489 Yangulwar Nikhil 00468 UBIN0532789 851 851 Processed 10/11/2023 7323511065 Yangulwar Nikhil ()
15 NAVIPET TS-18-002-017-023/20127
(NAVIPET) 		3618002000NRG24040920230772365 04/09/2023 Pendepolla Sarojana 3618002WL024489 Pendepolla Sarojana 00468 UBIN0532789 851 851 Processed 10/11/2023 7323511062 Pendepolla Sarojana ()
SubTotal 3763 3763
16 NAVIPET TS-18-002-017-023/20124
(NAVIPET) 		3618002000NRG24040920230772362 04/09/2023 Bunadi Radha 3618002WL024489 Bunadi Radha 00683 SBIN0RRDCGB 851 851 Processed 10/11/2023 7323511061 Bunadi Radha ()
17 NAVIPET TS-18-002-017-023/20126
(NAVIPET) 		3618002000NRG24040920230772364 04/09/2023 Narayana Anakam 3618002WL024489 Narayana Anakam 00683 SBIN0RRDCGB 851 851 Processed 10/11/2023 7323511060 Narayana Anakam ()
SubTotal 1702 1702
18 NAVIPET TS-18-002-017-023/20038
(NAVIPET) 		3618002000NRG24040920230772348 04/09/2023 Ganjugam Laxmi 3618002WL024489 Ganjugam Laxmi 00691 IPOS0000001 851 851 Processed 10/11/2023 7323511051 Ganjugam Laxmi ()
19 NAVIPET TS-18-002-017-023/20053
(NAVIPET) 		3618002000NRG24040920230772354 04/09/2023 Jakkulvar Kavitha 3618002WL024489 Jakkulvar Kavitha 00691 IPOS0000001 851 851 Processed 10/11/2023 7323511069 Jakkulvar Kavitha ()
SubTotal 1702 1702
Total 14732 14732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_040923FTO_179151 STATE BANK OF INDIA SBIN0007944 BINOLA 771
2 NAVIPET TS3618002_040923FTO_179151 STATE BANK OF INDIA SBIN0020310 DUBBA SME BRANCH 851
3 NAVIPET TS3618002_040923FTO_179151 STATE BANK OF INDIA SBIN0021367 NAVIPET 5943
4 NAVIPET TS3618002_040923FTO_179151 UNION BANK OF INDIA UBIN0532789 NAVIPET 3763
5 NAVIPET TS3618002_040923FTO_179151 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1702
6 NAVIPET TS3618002_040923FTO_179151 India Post Payments Bank IPOS0000001 NIZAMABAD 1702

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