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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:33 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_260523APB_FTO_71965
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 NYALKAL TS-38-010-022-030/010073
(MAMIDGI) 		3638010000NRG24260520230537752 26/05/2023 Rupa 3638010WL009034 Rupa 00078 CNRB0013400 354 354 Processed 31/05/2023 1978238623 PURRA RUPA CANARA BANK(508532)
2 NYALKAL TS-38-010-022-030/010107
(MAMIDGI) 		3638010000NRG24260520230537759 26/05/2023 jagadevi 3638010WL009034 jagadevi 00078 CNRB0013400 1060 1060 Processed 31/05/2023 1978238621 CHINTHA CHETTU JAGADEVI CANARA BANK(508532)
3 NYALKAL TS-38-010-022-030/010459
(MAMIDGI) 		3638010000NRG24260520230537811 26/05/2023 Rajkumar 3638010WL009034 Rajkumar 00078 CNRB0013400 1060 1060 Processed 31/05/2023 1978238622 GANAPURAM RAJ KUMAR SO GANAPURAM CHANDRA BANK OF BARODA(606985)
4 NYALKAL TS-38-010-022-030/010716
(MAMIDGI) 		3638010000NRG24260520230537831 26/05/2023 naveenkumar 3638010WL009034 naveenkumar 00078 CNRB0013400 1060 1060 Processed 31/05/2023 1978238624 MR NADIMIDODDI NAVEEN KUMAR STATE BANK OF INDIA(508548)
5 NYALKAL TS-38-010-022-030/010716
(MAMIDGI) 		3638010000NRG24260520230537830 26/05/2023 shanthamma 3638010WL009034 shanthamma 00078 CNRB0013400 1060 1060 Processed 31/05/2023 1978238620 S INDAMMA CANARA BANK(508532)
SubTotal 4594 4594
6 NYALKAL TS-38-010-008-011/010004
(MARIAMPUR) 		3638010000NRG24260520230537609 26/05/2023 Boda Santoshamma 3638010WL009033 Boda Santoshamma 00415 SBIN0006524 800 800 Processed 31/05/2023 1978238616 SANTOSHAMMA BODA ICICI BANK LTD(508534)
7 NYALKAL TS-38-010-008-011/010004
(MARIAMPUR) 		3638010000NRG24260520230537608 26/05/2023 Bodi Sudhakar 3638010WL009033 Bodi Sudhakar 00415 SBIN0006524 800 800 Processed 31/05/2023 1978238626 Sudhakar Boda Boda GENERAL POST OFFICE(607245)
8 NYALKAL TS-38-010-008-011/010005
(MARIAMPUR) 		3638010000NRG24260520230537610 26/05/2023 Boda Sukumar 3638010WL009033 Boda Sukumar 00415 SBIN0006524 800 800 Processed 31/05/2023 1978238619 SUKUMAR BODA ICICI BANK LTD(508534)
9 NYALKAL TS-38-010-008-011/010005
(MARIAMPUR) 		3638010000NRG24260520230537612 26/05/2023 praveen 3638010WL009033 praveen 00415 SBIN0006524 800 800 Processed 31/05/2023 1978238634 MR BODA PRAVEEN STATE BANK OF INDIA(508548)
10 NYALKAL TS-38-010-008-011/010005
(MARIAMPUR) 		3638010000NRG24260520230537611 26/05/2023 Santosham S 3638010WL009033 Santosham S 00415 SBIN0006524 800 800 Processed 31/05/2023 1978238618 MRS BODA SANTHOSHAMMA STATE BANK OF INDIA(508548)
11 NYALKAL TS-38-010-008-011/010006
(MARIAMPUR) 		3638010000NRG24260520230537614 26/05/2023 meena 3638010WL009033 meena 00415 SBIN0006524 800 800 Processed 31/05/2023 1978238635 MR BODA MEENA STATE BANK OF INDIA(508548)
12 NYALKAL TS-38-010-008-011/010021
(MARIAMPUR) 		3638010000NRG24260520230537631 26/05/2023 Metari Kundamma 3638010WL009033 Metari Kundamma 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238615 MRS METARI KUNDAMMA WO METARI BABESH STATE BANK OF INDIA(508548)
13 NYALKAL TS-38-010-008-011/010071
(MARIAMPUR) 		3638010000NRG24260520230537686 26/05/2023 Chinnamma 3638010WL009033 Chinnamma 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238625 MRS CHINAMMA STATE BANK OF INDIA(508548)
14 NYALKAL TS-38-010-008-011/010085
(MARIAMPUR) 		3638010000NRG24260520230537695 26/05/2023 vijaylaxmi 3638010WL009033 vijaylaxmi 00415 SBIN0006524 200 200 Processed 31/05/2023 1978238614 MRS MULGI VIJAYLAXMI STATE BANK OF INDIA(508548)
15 NYALKAL TS-38-010-008-011/010223
(MARIAMPUR) 		3638010000NRG24260520230537716 26/05/2023 METHRI MANOHAR 3638010WL009033 METHRI MANOHAR 00415 SBIN0006524 759 759 Processed 31/05/2023 1978238629 MR METHRI MANOHAR STATE BANK OF INDIA(508548)
16 NYALKAL TS-38-010-008-011/010226
(MARIAMPUR) 		3638010000NRG24260520230537719 26/05/2023 Shilpa 3638010WL009033 Shilpa 00415 SBIN0006524 759 759 Processed 31/05/2023 1978238627 MRS SHAPUR SHILPA STATE BANK OF INDIA(508548)
17 NYALKAL TS-38-010-008-011/010245
(MARIAMPUR) 		3638010000NRG24260520230537725 26/05/2023 swapna 3638010WL009033 swapna 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238636 MS VEERBASNOLLA SWAPNA STATE BANK OF INDIA(508548)
18 NYALKAL TS-38-010-008-011/010247
(MARIAMPUR) 		3638010000NRG24260520230537726 26/05/2023 PRATAP SWAMY 3638010WL009033 PRATAP SWAMY 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238632 MR MADAPATHI PRATAP SWAMY STATE BANK OF INDIA(508548)
19 NYALKAL TS-38-010-008-011/010248
(MARIAMPUR) 		3638010000NRG24260520230537727 26/05/2023 VEENITH KUMAR 3638010WL009033 VEENITH KUMAR 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238633 MR METHARI VEENITH KUMAR STATE BANK OF INDIA(508548)
20 NYALKAL TS-38-010-008-011/010250
(MARIAMPUR) 		3638010000NRG24260520230537728 26/05/2023 Shoba 3638010WL009033 Shoba 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238637 B SHOBHA BANK OF INDIA(508505)
21 NYALKAL TS-38-010-008-011/010251
(MARIAMPUR) 		3638010000NRG24260520230537729 26/05/2023 laxmi 3638010WL009033 laxmi 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238631 MRS HALIGI LAXMI STATE BANK OF INDIA(508548)
22 NYALKAL TS-38-010-008-011/010252
(MARIAMPUR) 		3638010000NRG24260520230537730 26/05/2023 Kavitha 3638010WL009033 Kavitha 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238638 MRS ALIGI KAVITHA STATE BANK OF INDIA(508548)
23 NYALKAL TS-38-010-008-011/010253
(MARIAMPUR) 		3638010000NRG24260520230537732 26/05/2023 parvathi 3638010WL009033 parvathi 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238617 PARVATI . INDUSIND BANK(607189)
24 NYALKAL TS-38-010-008-011/010253
(MARIAMPUR) 		3638010000NRG24260520230537731 26/05/2023 veershetty 3638010WL009033 veershetty 00415 SBIN0006524 802 802 Processed 31/05/2023 1978238639 VEERSHETTY SO GUNDA CANARA BANK(508532)
25 NYALKAL TS-38-010-008-011/010254
(MARIAMPUR) 		3638010000NRG24260520230537733 26/05/2023 Sudhakar 3638010WL009033 Sudhakar 00415 SBIN0006524 601 601 Processed 31/05/2023 1978238628 MR METHRI SUDHAKAR STATE BANK OF INDIA(508548)
26 NYALKAL TS-38-010-008-011/10255
(MARIAMPUR) 		3638010000NRG24260520230537735 26/05/2023 Mohammed Abdul 3638010WL009033 Mohammed Abdul 00415 SBIN0006524 801 801 Processed 31/05/2023 1978238630 MR MOHAMMED ABDUL STATE BANK OF INDIA(508548)
SubTotal 15940 15940
27 NYALKAL TS-38-010-008-011/010233
(MARIAMPUR) 		3638010000NRG24260520230537724 26/05/2023 mariyamma 3638010WL009033 mariyamma 00688 FINO0001001 802 802 Processed 31/05/2023 1978238613 A Mariyamma FINO PAYMENTS BANK LTD(608001)
SubTotal 802 802
28 NYALKAL TS-38-010-022-030/010313
(MAMIDGI) 		3638010000NRG24260520230537793 26/05/2023 Prakaash 3638010WL009034 Prakaash 00710 SBIN0000DOP 1060 1060 Processed 31/05/2023 1978238640 GANAPURAM PRAKASH CANARA BANK(508532)
29 NYALKAL TS-38-010-022-030/010505
(MAMIDGI) 		3638010000NRG24260520230537820 26/05/2023 Suresh 3638010WL009034 Suresh 00710 SBIN0000DOP 530 530 Processed 31/05/2023 1978238641 MR SURESH KAKKERWADA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
Total 22926 22926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_260523APB_FTO_71965 Canara Bank CNRB0013400 DOP 2474
2 NYALKAL TS3638010_260523APB_FTO_71965 Canara Bank CNRB0013400 KOTHUR 2120
3 NYALKAL TS3638010_260523APB_FTO_71965 STATE BANK OF INDIA SBIN0006524 DOP 8015
4 NYALKAL TS3638010_260523APB_FTO_71965 STATE BANK OF INDIA SBIN0006524 NYALKAL 7925
5 NYALKAL TS3638010_260523APB_FTO_71965 Fino Payments Bank Ltd FINO0001001 SATIVALI 802
6 NYALKAL TS3638010_260523APB_FTO_71965 DOP SBIN0000DOP General Post Office-CBS 1590

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