Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:18:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_230523APB_FTO_66307
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-18-002-003-004/010016
(BINOLA) 		3618002000NRG24230520230323566 23/05/2023 Gamgamani 3618002WL007933 Gamgamani 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371067 SHRI ASDI GANGAMANI STATE BANK OF INDIA(508548)
2 NAVIPET TS-18-002-003-004/010017
(BINOLA) 		3618002000NRG24230520230323567 23/05/2023 Poolabaayi 3618002WL007933 Poolabaayi 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371026 PULA BAI STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-003-004/010019
(BINOLA) 		3618002000NRG24230520230323568 23/05/2023 laxmi 3618002WL007933 laxmi 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371048 MRS ASADI LAXMI STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-003-004/010186
(BINOLA) 		3618002000NRG24230520230323571 23/05/2023 Bhojamma 3618002WL007933 Bhojamma 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371036 YALLAYOLLA BOJAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
5 NAVIPET TS-18-002-003-004/010186
(BINOLA) 		3618002000NRG24230520230323572 23/05/2023 Narayana 3618002WL007933 Narayana 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371078 MR YELLAYOLLA NARAYANA STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24230520230323573 23/05/2023 Mutemma 3618002WL007933 Mutemma 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371031 KUMMARI MUTHEMMA STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-003-004/010187
(BINOLA) 		3618002000NRG24230520230323574 23/05/2023 Sailu 3618002WL007933 Sailu 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371059 MR YELLAYOLLA PEDDA SAILU STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-003-004/010288
(BINOLA) 		3618002000NRG24230520230323575 23/05/2023 Mutemma 3618002WL007933 Mutemma 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371037 MRS YERROLLA MUTTAMMA STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-003-004/010412
(BINOLA) 		3618002000NRG24230520230323577 23/05/2023 Savitri 3618002WL007933 Savitri 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371056 MRS MALKOLLA SAVITHRI STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24230520230323579 23/05/2023 Laxmi 3618002WL007933 Laxmi 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371050 MRS MIDDE LAXMI STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-003-004/010438
(BINOLA) 		3618002000NRG24230520230323581 23/05/2023 Savitri 3618002WL007933 Savitri 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371030 BAMANDLA SAVITRA STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-003-004/010439
(BINOLA) 		3618002000NRG24230520230323582 23/05/2023 Laxmi 3618002WL007933 Laxmi 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371063 MRS GALLI LAXMI STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-003-004/010512
(BINOLA) 		3618002000NRG24230520230323583 23/05/2023 Narsubai 3618002WL007933 Narsubai 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371044 MRS NARSUBAI NALLOLA STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-003-004/010521
(BINOLA) 		3618002000NRG24230520230323585 23/05/2023 Geetha 3618002WL007933 Geetha 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371066 MRS KANNAM GEETHA STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-003-004/010521
(BINOLA) 		3618002000NRG24230520230323584 23/05/2023 Sailu 3618002WL007933 Sailu 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371041 MR KANNAM SAILU STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-003-004/010523
(BINOLA) 		3618002000NRG24230520230323586 23/05/2023 Narsimloo 3618002WL007933 Narsimloo 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371069 MR VARSAKONDA NARSIMLU STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-003-004/010526
(BINOLA) 		3618002000NRG24230520230323587 23/05/2023 Narsaiah 3618002WL007933 Narsaiah 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371062 MR BOGAM NARSAIAH STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-003-004/010528
(BINOLA) 		3618002000NRG24230520230323588 23/05/2023 Urmila 3618002WL007933 Urmila 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371034 MRS NALLOLLA URMILA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-003-004/010531
(BINOLA) 		3618002000NRG24230520230323589 23/05/2023 Laxmi 3618002WL007933 Laxmi 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371061 MRS BAKKADOLLA LAXMI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-003-004/010531
(BINOLA) 		3618002000NRG24230520230323590 23/05/2023 Narendhar 3618002WL007933 Narendhar 00415 SBIN0007944 289 289 Processed 27/05/2023 1902371068 MR BAKKIDOLLA NARESH STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-003-004/010581
(BINOLA) 		3618002000NRG24230520230323592 23/05/2023 Ravi 3618002WL007933 Ravi 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371071 MR LINGAPURAM RAVI STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-003-004/010611
(BINOLA) 		3618002000NRG24230520230323593 23/05/2023 Sudharshan 3618002WL007933 Sudharshan 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371027 MR BOSI SUDARSHAN STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-003-004/010611
(BINOLA) 		3618002000NRG24230520230323594 23/05/2023 Sunitha 3618002WL007933 Sunitha 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371054 MRS BOSI SUNITHA STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-003-004/010629
(BINOLA) 		3618002000NRG24230520230323595 23/05/2023 Rajeshwar 3618002WL007933 Rajeshwar 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371035 MR JADALA RAJESHWAR STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-003-004/010645
(BINOLA) 		3618002000NRG24230520230323596 23/05/2023 Santosh 3618002WL007933 Santosh 00415 SBIN0007944 289 289 Processed 27/05/2023 1902371043 MR THEDDU SANTHOSH STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24230520230323597 23/05/2023 Madu 3618002WL007933 Madu 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371076 MR SAYANOLLA MADHU STATE BANK OF INDIA(508548)
27 NAVIPET TS-18-002-003-004/010682
(BINOLA) 		3618002000NRG24230520230323598 23/05/2023 Rajitha 3618002WL007933 Rajitha 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371053 MRS SAYINOLLA RAJITHA STATE BANK OF INDIA(508548)
28 NAVIPET TS-18-002-003-004/010700
(BINOLA) 		3618002000NRG24230520230323599 23/05/2023 Satyagangu 3618002WL007933 Satyagangu 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371074 MRS SATTE GANGU PALISI STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-003-004/010704
(BINOLA) 		3618002000NRG24230520230323600 23/05/2023 sayanna 3618002WL007933 sayanna 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371073 MR PUTTI SAYANNA STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-003-004/010706
(BINOLA) 		3618002000NRG24230520230323601 23/05/2023 Gangamani 3618002WL007933 Gangamani 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371060 MRS PUTTI GANGAMANI STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-003-004/010710
(BINOLA) 		3618002000NRG24230520230323602 23/05/2023 Tulasi 3618002WL007933 Tulasi 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371049 TENUGU THULASI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 NAVIPET TS-18-002-003-004/010720
(BINOLA) 		3618002000NRG24230520230323603 23/05/2023 Lakshmi 3618002WL007933 Lakshmi 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371072 MRS REGONDA LAXMI STATE BANK OF INDIA(508548)
33 NAVIPET TS-18-002-003-004/010753
(BINOLA) 		3618002000NRG24230520230323605 23/05/2023 Gangamani 3618002WL007933 Gangamani 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371077 NIRADI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAVIPET TS-18-002-003-004/010753
(BINOLA) 		3618002000NRG24230520230323604 23/05/2023 Jyoti 3618002WL007933 Jyoti 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371057 MRS NIRADI JYOTHI STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-003-004/010779
(BINOLA) 		3618002000NRG24230520230323606 23/05/2023 Savitri 3618002WL007933 Savitri 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371052 MRS AYITI SAVITHRI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-003-004/010781
(BINOLA) 		3618002000NRG24230520230323607 23/05/2023 Bhumaiah 3618002WL007933 Bhumaiah 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371065 Bhumaiah Kammari GENERAL POST OFFICE(607245)
37 NAVIPET TS-18-002-003-004/010786
(BINOLA) 		3618002000NRG24230520230323608 23/05/2023 Satyamma 3618002WL007933 Satyamma 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371028 BOSI SATYAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
38 NAVIPET TS-18-002-003-004/010787
(BINOLA) 		3618002000NRG24230520230323609 23/05/2023 Bavani 3618002WL007933 Bavani 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371047 Bavani nandigaon GENERAL POST OFFICE(607245)
39 NAVIPET TS-18-002-003-004/010788
(BINOLA) 		3618002000NRG24230520230323610 23/05/2023 Lakshmi 3618002WL007933 Lakshmi 00415 SBIN0007944 434 434 Processed 27/05/2023 1902371058 MRS NEERADI LAXMI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-003-004/010790
(BINOLA) 		3618002000NRG24230520230323611 23/05/2023 Lakshmi 3618002WL007933 Lakshmi 00415 SBIN0007944 578 578 Processed 27/05/2023 1902371064 MRS NIRADI LAXMI STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-003-004/010847
(BINOLA) 		3618002000NRG24230520230323612 23/05/2023 Bojamma 3618002WL007933 Bojamma 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371046 MRS ASHTAM BHOJAMMA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-003-004/010861
(BINOLA) 		3618002000NRG24230520230323613 23/05/2023 Saayamma 3618002WL007933 Saayamma 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371029 MRS BOSI SAYAMMA STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-003-004/010862
(BINOLA) 		3618002000NRG24230520230323614 23/05/2023 Chinnubai 3618002WL007933 Chinnubai 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371039 DARAM CHINNUBAI STATE BANK OF INDIA(508548)
44 NAVIPET TS-18-002-003-004/010875
(BINOLA) 		3618002000NRG24230520230323615 23/05/2023 Chinnaiah 3618002WL007933 Chinnaiah 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371042 MR RAMANOLLA CHINNAIAH STATE BANK OF INDIA(508548)
45 NAVIPET TS-18-002-003-004/010879
(BINOLA) 		3618002000NRG24230520230323616 23/05/2023 Laxmi 3618002WL007933 Laxmi 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371033 KUMMARY LAXMY WO POSETTY STATE BANK OF INDIA(508548)
46 NAVIPET TS-18-002-003-004/010883
(BINOLA) 		3618002000NRG24230520230323617 23/05/2023 Narsubai 3618002WL007933 Narsubai 00415 SBIN0007944 723 723 Processed 27/05/2023 1902371045 MRS BOSI NARSUBAI STATE BANK OF INDIA(508548)
47 NAVIPET TS-18-002-003-004/010898
(BINOLA) 		3618002000NRG24230520230323618 23/05/2023 laxmi 3618002WL007933 laxmi 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371032 LAXMI CHINTAPANDU STATE BANK OF INDIA(508548)
48 NAVIPET TS-18-002-003-004/010919
(BINOLA) 		3618002000NRG24230520230323619 23/05/2023 Ashtam Srikanth 3618002WL007933 Ashtam Srikanth 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371075 MR ASHTAM SRIKANTH STATE BANK OF INDIA(508548)
49 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24230520230323621 23/05/2023 sailoo 3618002WL007933 sailoo 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371038 KANDEPALLY SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 NAVIPET TS-18-002-003-004/010947
(BINOLA) 		3618002000NRG24230520230323622 23/05/2023 vijaya 3618002WL007933 vijaya 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371055 MRS KANDEPALLY VIJAYA STATE BANK OF INDIA(508548)
51 NAVIPET TS-18-002-003-004/010948
(BINOLA) 		3618002000NRG24230520230323623 23/05/2023 laxmi 3618002WL007933 laxmi 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371070 MRS NALLALA LAXMI STATE BANK OF INDIA(508548)
52 NAVIPET TS-18-002-003-004/10959
(BINOLA) 		3618002000NRG24230520230323625 23/05/2023 Babanolla Harish 3618002WL007933 Babanolla Harish 00415 SBIN0007944 868 868 Processed 27/05/2023 1902371051 MR HARISH BABANOLLA STATE BANK OF INDIA(508548)
SubTotal 36735 36735
53 NAVIPET TS-18-002-003-004/010184
(BINOLA) 		3618002000NRG24230520230323570 23/05/2023 Laxmibai 3618002WL007933 Laxmibai 00685 TSAB0018020 868 868 Processed 27/05/2023 1902371040 YALLAYOLLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 868 868
54 NAVIPET TS-18-002-003-004/010183
(BINOLA) 		3618002000NRG24230520230323569 23/05/2023 Bhulaxmi 3618002WL007933 Bhulaxmi 00691 IPOS0000001 868 868 Processed 27/05/2023 1902371025 KUMMARI BHOOLAXMI STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-003-004/010435
(BINOLA) 		3618002000NRG24230520230323578 23/05/2023 Kavitha 3618002WL007933 Kavitha 00691 IPOS0000001 723 723 Processed 27/05/2023 1902371023 MRS NALLOLLA BOTTA KAVITHA STATE BANK OF INDIA(508548)
56 NAVIPET TS-18-002-003-004/010436
(BINOLA) 		3618002000NRG24230520230323580 23/05/2023 M Rajanna 3618002WL007933 M Rajanna 00691 IPOS0000001 868 868 Processed 27/05/2023 1902371022 MR MIDDE RAJANNA STATE BANK OF INDIA(508548)
57 NAVIPET TS-18-002-003-004/010923
(BINOLA) 		3618002000NRG24230520230323620 23/05/2023 Y Muthenna 3618002WL007933 Y Muthenna 00691 IPOS0000001 868 868 Processed 27/05/2023 1902371024 MR ALLAYOLLA MUTHENNA STATE BANK OF INDIA(508548)
SubTotal 3327 3327
Total 40930 40930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_230523APB_FTO_66307 STATE BANK OF INDIA SBIN0007944 BINOLA 36735
2 NAVIPET TS3618002_230523APB_FTO_66307 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 868
3 NAVIPET TS3618002_230523APB_FTO_66307 India Post Payments Bank IPOS0000001 NIZAMABAD 3327

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