Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:25:34 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_210723APB_FTO_139081
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-17-048-008-013/010061
(NANDIGAON) 		3617048000NRG24210720230519767 21/07/2023 Shobha 3617048WL012007 Shobha 00089 CBIN0280817 415 415 Processed 28/07/2023 3965483958 Mrs. LADDA SHOBHA CENTRAL BANK OF INDIA(607115)
2 NIZAMPET TS-17-048-008-013/010061
(NANDIGAON) 		3617048000NRG24210720230519765 21/07/2023 Shobha 3617048WL012007 Shobha 00089 CBIN0280817 621 621 Processed 28/07/2023 3965483959 Mrs. LADDA SHOBHA CENTRAL BANK OF INDIA(607115)
3 NIZAMPET TS-17-048-008-013/010214
(NANDIGAON) 		3617048000NRG24210720230519770 21/07/2023 Pemtayya 3617048WL012007 Pemtayya 00089 CBIN0280817 621 621 Processed 28/07/2023 3965483953 PEMTAYYA JALLELA ICICI BANK LTD(508534)
4 NIZAMPET TS-17-048-008-013/010214
(NANDIGAON) 		3617048000NRG24210720230519771 21/07/2023 Pemtayya 3617048WL012007 Pemtayya 00089 CBIN0280817 415 415 Processed 28/07/2023 3965483954 PEMTAYYA JALLELA ICICI BANK LTD(508534)
SubTotal 2072 2072
5 NIZAMPET TS-17-048-005-017/010273
(KALWAKUNTA) 		3617048000NRG24210720230520065 21/07/2023 Aruna 3617048WL012038 Aruna 00089 CBIN0281648 1470 1470 Processed 28/07/2023 3965483955 Mrs. MUSTI ARUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1470 1470
6 NIZAMPET TS-17-048-003-014/010651
(CHELMEDA) 		3617048000NRG24210720230519887 21/07/2023 ramya 3617048WL012015 ramya 00415 SBIN0013072 3084 3084 Processed 28/07/2023 3965483965 Mrs. BAJA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NIZAMPET TS-17-048-003-014/010653
(CHELMEDA) 		3617048000NRG24210720230519888 21/07/2023 Kaki Yellaiah 3617048WL012015 Kaki Yellaiah 00415 SBIN0013072 3084 3084 Processed 28/07/2023 3965483964 MR YELLAIAH KAKI STATE BANK OF INDIA(508548)
SubTotal 6168 6168
8 NIZAMPET TS-17-048-008-013/010061
(NANDIGAON) 		3617048000NRG24210720230519766 21/07/2023 Sidda Raamulu 3617048WL012007 Sidda Raamulu 00415 SBIN0020504 208 208 Processed 28/07/2023 3965483957 MR SIDDARAMULU LADDA STATE BANK OF INDIA(508548)
9 NIZAMPET TS-17-048-008-013/010061
(NANDIGAON) 		3617048000NRG24210720230519764 21/07/2023 Sidda Raamulu 3617048WL012007 Sidda Raamulu 00415 SBIN0020504 621 621 Processed 28/07/2023 3965483956 MR SIDDARAMULU LADDA STATE BANK OF INDIA(508548)
10 NIZAMPET TS-17-048-008-013/010228
(NANDIGAON) 		3617048000NRG24210720230519772 21/07/2023 Bhaaskar 3617048WL012007 Bhaaskar 00415 SBIN0020504 415 415 Processed 28/07/2023 3965483960 Mr. BALIJA BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NIZAMPET TS-17-048-008-013/010228
(NANDIGAON) 		3617048000NRG24210720230519773 21/07/2023 Bhaaskar 3617048WL012007 Bhaaskar 00415 SBIN0020504 621 621 Processed 28/07/2023 3965483961 Mr. BALIJA BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1865 1865
12 NIZAMPET TS-17-048-003-014/010755
(CHELMEDA) 		3617048000NRG24210720230519893 21/07/2023 Ramulu 3617048WL012018 Ramulu 00415 SBIN0RRAPGB 2940 2940 Processed 28/07/2023 3965483966 Mr. KAKI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2940 2940
13 NIZAMPET TS-17-048-008-013/010238
(NANDIGAON) 		3617048000NRG24210720230519774 21/07/2023 Phaashaa 3617048WL012007 Phaashaa 00468 UBIN0814814 621 621 Processed 28/07/2023 3965483951 MR SHAIK FARITHA STATE BANK OF INDIA(508548)
14 NIZAMPET TS-17-048-008-013/010238
(NANDIGAON) 		3617048000NRG24210720230519775 21/07/2023 Phaashaa 3617048WL012007 Phaashaa 00468 UBIN0814814 415 415 Processed 28/07/2023 3965483952 MR SHAIK FARITHA STATE BANK OF INDIA(508548)
SubTotal 1036 1036
15 NIZAMPET TS-17-048-003-014/010158
(CHELMEDA) 		3617048000NRG24210720230519902 21/07/2023 Lakshmi 3617048WL012023 Lakshmi 00684 APGV0008152 2214 2214 Processed 28/07/2023 3965483969 Mrs. BOMMENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NIZAMPET TS-17-048-003-014/010556
(CHELMEDA) 		3617048000NRG24210720230519892 21/07/2023 Ellayya 3617048WL012018 Ellayya 00684 APGV0008152 2940 2940 Processed 28/07/2023 3965483967 Mr. THODUMU YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NIZAMPET TS-17-048-010-015/010200
(NASKAL) 		3617048000NRG24210720230520063 21/07/2023 Jailu 3617048WL012037 Jailu 00684 APGV0008152 2450 2450 Processed 29/07/2023 3965483970 TEKUMALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIZAMPET TS-17-048-011-001/010615
(RAMPUR) 		3617048000NRG24210720230520193 21/07/2023 Ramagoud 3617048WL012050 Ramagoud 00684 APGV0008152 2640 2640 Processed 28/07/2023 3965483971 Mr. RUDRARAM RAMA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIZAMPET TS-17-048-011-001/011736
(RAMPUR) 		3617048000NRG24210720230520141 21/07/2023 lata 3617048WL012047 lata 00684 APGV0008152 2940 2940 Processed 28/07/2023 3965483972 BANDHARAM LATHA ICICI BANK LTD(508534)
SubTotal 13184 13184
20 NIZAMPET TS-17-048-011-001/011160
(RAMPUR) 		3617048000NRG24210720230520194 21/07/2023 Laxmi 3617048WL012050 Laxmi 00684 APGV0008158 2640 2640 Processed 29/07/2023 3965483968 BANDARAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
21 NIZAMPET TS-17-048-004-001/020390
(JADCHERU THANDA) 		3617048004NRG24190720230518498 21/07/2023 bhaskar 3617048004WL011842 bhaskar 00691 IPOS0000001 272 272 Processed 28/07/2023 3965483942 BASKAR MALAVATH ICICI BANK LTD(508534)
22 NIZAMPET TS-17-048-008-013/010126
(NANDIGAON) 		3617048000NRG24210720230519786 21/07/2023 Laccayya 3617048WL012012 Laccayya 00691 IPOS0000001 1285 1285 Processed 28/07/2023 3965483947 Mr. LADDA LACHAIAH CENTRAL BANK OF INDIA(607115)
23 NIZAMPET TS-17-048-008-013/010180
(NANDIGAON) 		3617048000NRG24210720230519784 21/07/2023 Gamgagaud 3617048WL012010 Gamgagaud 00691 IPOS0000001 1285 1285 Rejected 28/07/2023 3965483950 Aadhaar Number not Mapped to Account Number
24 NIZAMPET TS-17-048-008-013/010439
(NANDIGAON) 		3617048000NRG24210720230519776 21/07/2023 ramya 3617048WL012007 ramya 00691 IPOS0000001 415 415 Processed 29/07/2023 3965483948 LADHA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-008-013/010439
(NANDIGAON) 		3617048000NRG24210720230519777 21/07/2023 ramya 3617048WL012007 ramya 00691 IPOS0000001 621 621 Processed 29/07/2023 3965483949 LADHA RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-008-013/010444
(NANDIGAON) 		3617048000NRG24210720230519778 21/07/2023 yadamma 3617048WL012007 yadamma 00691 IPOS0000001 621 621 Processed 28/07/2023 3965483945 BOJJA YADAMMA ICICI BANK LTD(508534)
27 NIZAMPET TS-17-048-008-013/010444
(NANDIGAON) 		3617048000NRG24210720230519779 21/07/2023 yadamma 3617048WL012007 yadamma 00691 IPOS0000001 415 415 Processed 28/07/2023 3965483946 BOJJA YADAMMA ICICI BANK LTD(508534)
28 NIZAMPET TS-17-048-010-015/010401
(NASKAL) 		3617048000NRG24210720230520062 21/07/2023 Peddiraaju 3617048WL012036 Peddiraaju 00691 IPOS0000001 2313 2313 Processed 29/07/2023 3965483941 GURRALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-010-015/011392
(NASKAL) 		3617048000NRG24210720230520064 21/07/2023 seema 3617048WL012037 seema 00691 IPOS0000001 2450 2450 Processed 29/07/2023 3965483943 SEEMA CHALMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-010-015/011784
(NASKAL) 		3617048000NRG24210720230520027 21/07/2023 Parsharamulu 3617048WL012034 Parsharamulu 00691 IPOS0000001 2313 2313 Processed 29/07/2023 3965483940 GUMMULA PARSHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-011-001/010554
(RAMPUR) 		3617048000NRG24210720230520192 21/07/2023 Naaraagoud 3617048WL012050 Naaraagoud 00691 IPOS0000001 2640 2640 Processed 29/07/2023 3965483944 BANDARAM NARAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-011-001/011768
(RAMPUR) 		3617048000NRG24210720230520140 21/07/2023 Dhontharamaina Baalraaju 3617048WL012046 Dhontharamaina Baalraaju 00691 IPOS0000001 3084 3084 Processed 29/07/2023 3965483939 DONTARABOYINA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17714 17714
33 NIZAMPET TS-17-048-008-013/010473
(NANDIGAON) 		3617048000NRG24210720230519780 21/07/2023 kanakaraju 3617048WL012007 kanakaraju 00710 SBIN0000DOP 208 208 Processed 28/07/2023 3965483962 Mr. SANGU KANAKARAJU CENTRAL BANK OF INDIA(607115)
34 NIZAMPET TS-17-048-008-013/010473
(NANDIGAON) 		3617048000NRG24210720230519781 21/07/2023 kanakaraju 3617048WL012007 kanakaraju 00710 SBIN0000DOP 621 621 Processed 28/07/2023 3965483963 Mr. SANGU KANAKARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 829 829
Total 49918 49918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_210723APB_FTO_139081 Central Bank Of India CBIN0280817 RAMAYANPET 2072
2 NIZAMPET TS3617048_210723APB_FTO_139081 Central Bank Of India CBIN0281648 KALVAKUNTA 1470
3 NIZAMPET TS3617048_210723APB_FTO_139081 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 6168
4 NIZAMPET TS3617048_210723APB_FTO_139081 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 1865
5 NIZAMPET TS3617048_210723APB_FTO_139081 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2940
6 NIZAMPET TS3617048_210723APB_FTO_139081 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 1036
7 NIZAMPET TS3617048_210723APB_FTO_139081 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 13184
8 NIZAMPET TS3617048_210723APB_FTO_139081 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 2640
9 NIZAMPET TS3617048_210723APB_FTO_139081 India Post Payments Bank IPOS0000001 MEDAK 17714
10 NIZAMPET TS3617048_210723APB_FTO_139081 DOP SBIN0000DOP General Post Office-CBS 829

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