Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:33 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_280623FTO_115932
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-42-017-018-018/010624
(PEDANEMILA) 		3642017000NRG24280620230779279 28/06/2023 BATHULA YAMUNA 3642017WL016617 BATHULA YAMUNA 00048 BKID0005741 980 980 Processed 05/07/2023 3064352548 BATHULA YAMUNA ()
SubTotal 980 980
2 NUTHANKAL TS-42-017-018-018/010400
(PEDANEMILA) 		3642017000NRG24280620230779217 28/06/2023 Madhu 3642017WL016617 Madhu 00089 CBIN0284816 980 980 Processed 05/07/2023 3064352549 Madhu ()
SubTotal 980 980
3 NUTHANKAL TS-42-017-018-018/10676
(PEDANEMILA) 		3642017000NRG24280620230779302 28/06/2023 DUBASI NALLAIAH 3642017WL016617 DUBASI NALLAIAH 00415 SBIN0005652 980 980 Processed 05/07/2023 3064352550 MR DUBASI MALLAIAH ()
SubTotal 980 980
4 NUTHANKAL TS-42-017-012-012/010104
(VENKEPALLY) 		3642017000NRG24280620230777784 28/06/2023 MARRI BALAIAH 3642017WL016592 MARRI BALAIAH 00415 SBIN0008808 1664 1664 Processed 05/07/2023 3064352551 MR BALAIAH MARRI ()
SubTotal 1664 1664
5 NUTHANKAL TS-42-017-018-018/010190
(PEDANEMILA) 		3642017000NRG24280620230779070 28/06/2023 manisha 3642017WL016617 manisha 00415 SBIN0008810 588 588 Processed 05/07/2023 3064352552 MRS VEMPATI MANEESHA ()
SubTotal 588 588
6 NUTHANKAL TS-42-017-018-018/010668
(PEDANEMILA) 		3642017000NRG24280620230779297 28/06/2023 GUNDAGANI KARTHIKA 3642017WL016617 GUNDAGANI KARTHIKA 00415 SBIN0021990 980 980 Processed 05/07/2023 3064352556 MRS GUNDAGANI KARTHEEKA ()
7 NUTHANKAL TS-42-017-018-018/10670
(PEDANEMILA) 		3642017000NRG24280620230779298 28/06/2023 BOBBA SAI REDDY 3642017WL016617 BOBBA SAI REDDY 00415 SBIN0021990 392 392 Processed 05/07/2023 3064352555 MR BOBBA SAI REDDY ()
8 NUTHANKAL TS-42-017-018-018/10671
(PEDANEMILA) 		3642017000NRG24280620230779299 28/06/2023 BASHANAPALLI SUVARNA 3642017WL016617 BASHANAPALLI SUVARNA 00415 SBIN0021990 980 980 Processed 05/07/2023 3064352554 MR BASHANAPALLI SUVARNA ()
9 NUTHANKAL TS-42-017-018-018/10674
(PEDANEMILA) 		3642017000NRG24280620230779301 28/06/2023 Kanakam Praveen 3642017WL016617 Kanakam Praveen 00415 SBIN0021990 980 980 Processed 05/07/2023 3064352553 MR KANAKAM PRAVEEN ()
SubTotal 3332 3332
10 NUTHANKAL TS-42-017-012-012/010403
(VENKEPALLY) 		3642017000NRG24280620230776212 28/06/2023 KUNTA VENKATA REDDY 3642017WL016564 KUNTA VENKATA REDDY 00468 UBIN0809225 1111 1111 Processed 05/07/2023 3064352561 KUNTA VENKATA REDDY ()
11 NUTHANKAL TS-42-017-018-018/010249
(PEDANEMILA) 		3642017000NRG24280620230779116 28/06/2023 CHAMAKURI SAGAR 3642017WL016617 CHAMAKURI SAGAR 00468 UBIN0809225 588 588 Processed 05/07/2023 3064352560 CHAMAKURI SAGAR ()
12 NUTHANKAL TS-42-017-018-018/010548
(PEDANEMILA) 		3642017000NRG24280620230779248 28/06/2023 GUNDAGANI MADHU 3642017WL016617 GUNDAGANI MADHU 00468 UBIN0809225 784 784 Rejected 05/07/2023 3064352557 No Such Account
13 NUTHANKAL TS-42-017-018-018/010613
(PEDANEMILA) 		3642017000NRG24280620230779271 28/06/2023 CHAMAKURI BAKKAMMA 3642017WL016617 CHAMAKURI BAKKAMMA 00468 UBIN0809225 980 980 Processed 05/07/2023 3064352559 CHAMAKURI BAKKAMMA ()
14 NUTHANKAL TS-42-017-018-018/10676
(PEDANEMILA) 		3642017000NRG24280620230779303 28/06/2023 DUVASI MADHAVI 3642017WL016617 DUVASI MADHAVI 00468 UBIN0809225 980 980 Processed 05/07/2023 3064352558 DUVASI MADHAVI ()
SubTotal 4443 4443
Total 12967 12967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_280623FTO_115932 Bank of India BKID0005741 SURYAPET 980
2 NUTHANKAL TS3642017_280623FTO_115932 Central Bank Of India CBIN0284816 SURYAPET 980
3 NUTHANKAL TS3642017_280623FTO_115932 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 980
4 NUTHANKAL TS3642017_280623FTO_115932 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 1664
5 NUTHANKAL TS3642017_280623FTO_115932 STATE BANK OF INDIA SBIN0008810 DOP 588
6 NUTHANKAL TS3642017_280623FTO_115932 STATE BANK OF INDIA SBIN0021990 Noothankal 3332
7 NUTHANKAL TS3642017_280623FTO_115932 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 4443

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