Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_260523FTO_71862
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 NUTHANKAL TS-42-017-017-017/010002
(DIRISANA PALLE) 		3642017000NRG24260520230359552 26/05/2023 Bhiksham 3642017WL008912 Bhiksham 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744714 Bhiksham ()
2 NUTHANKAL TS-42-017-017-017/010026
(DIRISANA PALLE) 		3642017000NRG24260520230359553 26/05/2023 Venkanna 3642017WL008912 Venkanna 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744716 Venkanna ()
3 NUTHANKAL TS-42-017-017-017/010033
(DIRISANA PALLE) 		3642017000NRG24260520230359554 26/05/2023 Boondi 3642017WL008912 Boondi 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744725 Boondi ()
4 NUTHANKAL TS-42-017-017-017/010040
(DIRISANA PALLE) 		3642017000NRG24260520230359556 26/05/2023 Padma 3642017WL008912 Padma 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744696 Padma ()
5 NUTHANKAL TS-42-017-017-017/010040
(DIRISANA PALLE) 		3642017000NRG24260520230359555 26/05/2023 Raaghavulu 3642017WL008912 Raaghavulu 50822101 SBIN0000DOP 194 194 Processed 31/05/2023 1977744750 Raaghavulu ()
6 NUTHANKAL TS-42-017-017-017/010046
(DIRISANA PALLE) 		3642017000NRG24260520230359559 26/05/2023 Uppamma 3642017WL008912 Uppamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744751 Uppamma ()
7 NUTHANKAL TS-42-017-017-017/010046
(DIRISANA PALLE) 		3642017000NRG24260520230359558 26/05/2023 Venkanna 3642017WL008912 Venkanna 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744695 Venkanna ()
8 NUTHANKAL TS-42-017-017-017/010047
(DIRISANA PALLE) 		3642017000NRG24260520230359560 26/05/2023 Shaarada 3642017WL008912 Shaarada 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744721 Shaarada ()
9 NUTHANKAL TS-42-017-017-017/010050
(DIRISANA PALLE) 		3642017000NRG24260520230359561 26/05/2023 Shreenu 3642017WL008912 Shreenu 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744712 Shreenu ()
10 NUTHANKAL TS-42-017-017-017/010050
(DIRISANA PALLE) 		3642017000NRG24260520230359562 26/05/2023 Uppamma 3642017WL008912 Uppamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744698 Uppamma ()
11 NUTHANKAL TS-42-017-017-017/010054
(DIRISANA PALLE) 		3642017000NRG24260520230359563 26/05/2023 Mallayya 3642017WL008912 Mallayya 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744713 Mallayya ()
12 NUTHANKAL TS-42-017-017-017/010054
(DIRISANA PALLE) 		3642017000NRG24260520230359564 26/05/2023 Pushpamma 3642017WL008912 Pushpamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744697 Pushpamma ()
13 NUTHANKAL TS-42-017-017-017/010055
(DIRISANA PALLE) 		3642017000NRG24260520230359565 26/05/2023 Lakshmayya 3642017WL008912 Lakshmayya 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744701 Lakshmayya ()
14 NUTHANKAL TS-42-017-017-017/010055
(DIRISANA PALLE) 		3642017000NRG24260520230359566 26/05/2023 Uma 3642017WL008912 Uma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744702 Uma ()
15 NUTHANKAL TS-42-017-017-017/010056
(DIRISANA PALLE) 		3642017000NRG24260520230359567 26/05/2023 Laxmamma 3642017WL008912 Laxmamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744736 Laxmamma ()
16 NUTHANKAL TS-42-017-017-017/010058
(DIRISANA PALLE) 		3642017000NRG24260520230359569 26/05/2023 Sumeela 3642017WL008912 Sumeela 50822101 SBIN0000DOP 194 194 Processed 31/05/2023 1977744752 Sumeela ()
17 NUTHANKAL TS-42-017-017-017/010058
(DIRISANA PALLE) 		3642017000NRG24260520230359568 26/05/2023 Uppal Reddy 3642017WL008912 Uppal Reddy 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744741 Uppal Reddy ()
18 NUTHANKAL TS-42-017-017-017/010059
(DIRISANA PALLE) 		3642017000NRG24260520230359570 26/05/2023 Narsaiah 3642017WL008912 Narsaiah 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744753 Narsaiah ()
19 NUTHANKAL TS-42-017-017-017/010059
(DIRISANA PALLE) 		3642017000NRG24260520230359571 26/05/2023 Shankaramma 3642017WL008912 Shankaramma 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744744 Shankaramma ()
20 NUTHANKAL TS-42-017-017-017/010061
(DIRISANA PALLE) 		3642017000NRG24260520230359572 26/05/2023 Padma 3642017WL008912 Padma 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744754 Padma ()
21 NUTHANKAL TS-42-017-017-017/010062
(DIRISANA PALLE) 		3642017000NRG24260520230359574 26/05/2023 Saavitri 3642017WL008912 Saavitri 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744746 Saavitri ()
22 NUTHANKAL TS-42-017-017-017/010064
(DIRISANA PALLE) 		3642017000NRG24260520230359575 26/05/2023 Raamulamma 3642017WL008912 Raamulamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744711 Raamulamma ()
23 NUTHANKAL TS-42-017-017-017/010069
(DIRISANA PALLE) 		3642017000NRG24260520230359578 26/05/2023 Amrutamma 3642017WL008912 Amrutamma 50822101 SBIN0000DOP 194 194 Processed 31/05/2023 1977744719 Amrutamma ()
24 NUTHANKAL TS-42-017-017-017/010069
(DIRISANA PALLE) 		3642017000NRG24260520230359577 26/05/2023 Picchayya 3642017WL008912 Picchayya 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744745 Picchayya ()
25 NUTHANKAL TS-42-017-017-017/010073
(DIRISANA PALLE) 		3642017000NRG24260520230359579 26/05/2023 Padma 3642017WL008912 Padma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744748 Padma ()
26 NUTHANKAL TS-42-017-017-017/010083
(DIRISANA PALLE) 		3642017000NRG24260520230359580 26/05/2023 Maisayya 3642017WL008912 Maisayya 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744699 Maisayya ()
27 NUTHANKAL TS-42-017-017-017/010092
(DIRISANA PALLE) 		3642017000NRG24260520230359582 26/05/2023 Accamma 3642017WL008912 Accamma 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744737 Accamma ()
28 NUTHANKAL TS-42-017-017-017/010092
(DIRISANA PALLE) 		3642017000NRG24260520230359581 26/05/2023 Mangyaa 3642017WL008912 Mangyaa 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744709 Mangyaa ()
29 NUTHANKAL TS-42-017-017-017/010097
(DIRISANA PALLE) 		3642017000NRG24260520230359584 26/05/2023 Chitti 3642017WL008912 Chitti 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744706 Chitti ()
30 NUTHANKAL TS-42-017-017-017/010097
(DIRISANA PALLE) 		3642017000NRG24260520230359583 26/05/2023 Saidulu 3642017WL008912 Saidulu 50822101 SBIN0000DOP 194 194 Processed 31/05/2023 1977744726 Saidulu ()
31 NUTHANKAL TS-42-017-017-017/010129
(DIRISANA PALLE) 		3642017000NRG24260520230359585 26/05/2023 Nehru 3642017WL008912 Nehru 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744729 Nehru ()
32 NUTHANKAL TS-42-017-017-017/010136
(DIRISANA PALLE) 		3642017000NRG24260520230359586 26/05/2023 Veeranna 3642017WL008912 Veeranna 50822101 SBIN0000DOP 194 194 Processed 31/05/2023 1977744731 Veeranna ()
33 NUTHANKAL TS-42-017-017-017/010137
(DIRISANA PALLE) 		3642017000NRG24260520230359588 26/05/2023 Ambaali 3642017WL008912 Ambaali 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744707 Ambaali ()
34 NUTHANKAL TS-42-017-017-017/010137
(DIRISANA PALLE) 		3642017000NRG24260520230359587 26/05/2023 Badru 3642017WL008912 Badru 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744742 Badru ()
35 NUTHANKAL TS-42-017-017-017/010144
(DIRISANA PALLE) 		3642017000NRG24260520230359589 26/05/2023 Padma 3642017WL008912 Padma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744703 Padma ()
36 NUTHANKAL TS-42-017-017-017/010150
(DIRISANA PALLE) 		3642017000NRG24260520230359591 26/05/2023 Padma 3642017WL008912 Padma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744693 Padma ()
37 NUTHANKAL TS-42-017-017-017/010151
(DIRISANA PALLE) 		3642017000NRG24260520230359592 26/05/2023 Satti Reddy 3642017WL008912 Satti Reddy 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744700 Satti Reddy ()
38 NUTHANKAL TS-42-017-017-017/010170
(DIRISANA PALLE) 		3642017000NRG24260520230359594 26/05/2023 Acchi 3642017WL008912 Acchi 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744708 Acchi ()
39 NUTHANKAL TS-42-017-017-017/010170
(DIRISANA PALLE) 		3642017000NRG24260520230359593 26/05/2023 Lacchaa 3642017WL008912 Lacchaa 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744715 Lacchaa ()
40 NUTHANKAL TS-42-017-017-017/010179
(DIRISANA PALLE) 		3642017000NRG24260520230359595 26/05/2023 Shankar 3642017WL008912 Shankar 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744710 Shankar ()
41 NUTHANKAL TS-42-017-017-017/010179
(DIRISANA PALLE) 		3642017000NRG24260520230359596 26/05/2023 Soni 3642017WL008912 Soni 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744720 Soni ()
42 NUTHANKAL TS-42-017-017-017/010185
(DIRISANA PALLE) 		3642017000NRG24260520230359598 26/05/2023 Somakka 3642017WL008912 Somakka 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744743 Somakka ()
43 NUTHANKAL TS-42-017-017-017/010192
(DIRISANA PALLE) 		3642017000NRG24260520230359600 26/05/2023 Baatya 3642017WL008912 Baatya 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744749 Baatya ()
44 NUTHANKAL TS-42-017-017-017/010194
(DIRISANA PALLE) 		3642017000NRG24260520230359602 26/05/2023 Asli 3642017WL008912 Asli 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744728 Asli ()
45 NUTHANKAL TS-42-017-017-017/010194
(DIRISANA PALLE) 		3642017000NRG24260520230359601 26/05/2023 Doopya 3642017WL008912 Doopya 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744727 Doopya ()
46 NUTHANKAL TS-42-017-017-017/010198
(DIRISANA PALLE) 		3642017000NRG24260520230359603 26/05/2023 Veerayya 3642017WL008912 Veerayya 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744730 Veerayya ()
47 NUTHANKAL TS-42-017-017-017/010199
(DIRISANA PALLE) 		3642017000NRG24260520230359604 26/05/2023 Mangamma 3642017WL008912 Mangamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744735 Mangamma ()
48 NUTHANKAL TS-42-017-017-017/010200
(DIRISANA PALLE) 		3642017000NRG24260520230359606 26/05/2023 Saidamma 3642017WL008912 Saidamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744734 Saidamma ()
49 NUTHANKAL TS-42-017-017-017/010200
(DIRISANA PALLE) 		3642017000NRG24260520230359605 26/05/2023 Venakanna 3642017WL008912 Venakanna 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744733 Venakanna ()
50 NUTHANKAL TS-42-017-017-017/010207
(DIRISANA PALLE) 		3642017000NRG24260520230359607 26/05/2023 Suneela 3642017WL008912 Suneela 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744717 Suneela ()
51 NUTHANKAL TS-42-017-017-017/010215
(DIRISANA PALLE) 		3642017000NRG24260520230359608 26/05/2023 Lingayya 3642017WL008912 Lingayya 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744724 Lingayya ()
52 NUTHANKAL TS-42-017-017-017/010215
(DIRISANA PALLE) 		3642017000NRG24260520230359609 26/05/2023 vijaya 3642017WL008912 vijaya 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744738 vijaya ()
53 NUTHANKAL TS-42-017-017-017/010219
(DIRISANA PALLE) 		3642017000NRG24260520230359610 26/05/2023 Seetamma 3642017WL008912 Seetamma 50822101 SBIN0000DOP 194 194 Processed 31/05/2023 1977744705 Seetamma ()
54 NUTHANKAL TS-42-017-017-017/010308
(DIRISANA PALLE) 		3642017000NRG24260520230359612 26/05/2023 Mallayya 3642017WL008912 Mallayya 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744723 Mallayya ()
55 NUTHANKAL TS-42-017-017-017/010308
(DIRISANA PALLE) 		3642017000NRG24260520230359613 26/05/2023 Vinoda 3642017WL008912 Vinoda 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744732 Vinoda ()
56 NUTHANKAL TS-42-017-017-017/010323
(DIRISANA PALLE) 		3642017000NRG24260520230359614 26/05/2023 rama 3642017WL008912 rama 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744718 rama ()
57 NUTHANKAL TS-42-017-017-017/010326
(DIRISANA PALLE) 		3642017000NRG24260520230359615 26/05/2023 Kotya 3642017WL008912 Kotya 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744704 Kotya ()
58 NUTHANKAL TS-42-017-017-017/010326
(DIRISANA PALLE) 		3642017000NRG24260520230359616 26/05/2023 Thulasi 3642017WL008912 Thulasi 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744722 Thulasi ()
59 NUTHANKAL TS-42-017-017-017/010328
(DIRISANA PALLE) 		3642017000NRG24260520230359618 26/05/2023 Mamatha 3642017WL008912 Mamatha 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744740 Mamatha ()
60 NUTHANKAL TS-42-017-017-017/010328
(DIRISANA PALLE) 		3642017000NRG24260520230359617 26/05/2023 Suresh 3642017WL008912 Suresh 50822101 SBIN0000DOP 388 388 Processed 31/05/2023 1977744739 Suresh ()
61 NUTHANKAL TS-42-017-017-017/010351
(DIRISANA PALLE) 		3642017000NRG24260520230359619 26/05/2023 Linga Redd 3642017WL008912 Linga Redd 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744747 Linga Redd ()
62 NUTHANKAL TS-42-017-017-017/010363
(DIRISANA PALLE) 		3642017000NRG24260520230359622 26/05/2023 Naagamma 3642017WL008912 Naagamma 50822101 SBIN0000DOP 582 582 Processed 31/05/2023 1977744694 Naagamma ()
SubTotal 28518 28518
Total 28518 28518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_260523FTO_71862 SURYAPET H.O 50822101 NOOTHANKAL SO 28518

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