Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:02:22 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_020423FTO_2411
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 NAGARAM TS-42-023-001-002/010588
(NAGARAM) 		3642023000NRG23020420231565128 02/04/2023 Lingaiah 3642023WL051964 Lingaiah 00078 CNRB0013442 779 779 Processed 03/05/2023 1174015681 Lingaiah ()
2 NAGARAM TS-42-023-001-002/010786
(NAGARAM) 		3642023000NRG23020420231565152 02/04/2023 Veeraiah 3642023WL051964 Veeraiah 00078 CNRB0013442 779 779 Processed 03/05/2023 1174015683 Veeraiah ()
3 NAGARAM TS-42-023-001-002/010823
(NAGARAM) 		3642023000NRG23020420231565155 02/04/2023 Mallaiah 3642023WL051964 Mallaiah 00078 CNRB0013442 779 779 Processed 03/05/2023 1174015674 Mallaiah ()
4 NAGARAM TS-42-023-001-002/010823
(NAGARAM) 		3642023000NRG23020420231565156 02/04/2023 Savithra 3642023WL051964 Savithra 00078 CNRB0013442 779 779 Processed 03/05/2023 1174015672 Savithra ()
5 NAGARAM TS-42-023-001-002/010906
(NAGARAM) 		3642023000NRG23020420231565161 02/04/2023 anjali 3642023WL051964 anjali 00078 CNRB0013442 390 390 Processed 03/05/2023 1174015670 anjali ()
6 NAGARAM TS-42-023-001-002/010939
(NAGARAM) 		3642023000NRG23020420231565168 02/04/2023 Kalyani 3642023WL051964 Kalyani 00078 CNRB0013442 650 650 Processed 03/05/2023 1174015678 Kalyani ()
7 NAGARAM TS-42-023-001-002/010953
(NAGARAM) 		3642023000NRG23020420231565170 02/04/2023 SRISHAILAM 3642023WL051964 SRISHAILAM 00078 CNRB0013442 260 260 Processed 03/05/2023 1174015671 SRISHAILAM ()
8 NAGARAM TS-42-023-001-002/010964
(NAGARAM) 		3642023000NRG23020420231565172 02/04/2023 Lalaiah 3642023WL051964 Lalaiah 00078 CNRB0013442 779 779 Processed 03/05/2023 1174015686 Lalaiah ()
9 NAGARAM TS-42-023-001-002/011008
(NAGARAM) 		3642023000NRG23020420231565183 02/04/2023 SWARUPA 3642023WL051964 SWARUPA 00078 CNRB0013442 779 779 Processed 03/05/2023 1174015675 SWARUPA ()
10 NAGARAM TS-42-023-005-001/060181
(MACHIREDDIPALLY) 		3642023000NRG23020420231565225 02/04/2023 Yakamma 3642023WL051965 Yakamma 00078 CNRB0013442 360 360 Processed 03/05/2023 1174015668 Yakamma ()
11 NAGARAM TS-42-023-005-001/060261
(MACHIREDDIPALLY) 		3642023000NRG23020420231565273 02/04/2023 Narsayya 3642023WL051965 Narsayya 00078 CNRB0013442 240 240 Processed 03/05/2023 1174015669 Narsayya ()
12 NAGARAM TS-42-023-005-001/060264
(MACHIREDDIPALLY) 		3642023000NRG23020420231564916 02/04/2023 Vasamta 3642023WL051962 Vasamta 00078 CNRB0013442 600 600 Processed 03/05/2023 1174015673 Vasamta ()
13 NAGARAM TS-42-023-005-001/060321
(MACHIREDDIPALLY) 		3642023000NRG23020420231564946 02/04/2023 Paapamma 3642023WL051962 Paapamma 00078 CNRB0013442 600 600 Processed 03/05/2023 1174015682 Paapamma ()
14 NAGARAM TS-42-023-005-001/060472
(MACHIREDDIPALLY) 		3642023000NRG23020420231564994 02/04/2023 praveen 3642023WL051962 praveen 00078 CNRB0013442 480 480 Processed 03/05/2023 1174015684 praveen ()
15 NAGARAM TS-42-023-006-012/010408
(MAMIDI PALLE) 		3642023000NRG23020420231565384 02/04/2023 Saidulu 3642023WL051966 Saidulu 00078 CNRB0013442 596 596 Processed 03/05/2023 1174015685 Saidulu ()
16 NAGARAM TS-42-023-012-014/010435
(PHANIGIRI) 		3642023000NRG23020420231564789 02/04/2023 SARAMMA 3642023WL051961 SARAMMA 00078 CNRB0013442 720 720 Processed 03/05/2023 1174015676 SARAMMA ()
17 NAGARAM TS-42-023-012-014/010860
(PHANIGIRI) 		3642023000NRG23020420231564801 02/04/2023 Somakka 3642023WL051961 Somakka 00078 CNRB0013442 360 360 Processed 03/05/2023 1174015680 Somakka ()
18 NAGARAM TS-42-023-012-014/011066
(PHANIGIRI) 		3642023000NRG23020420231564804 02/04/2023 laxmi 3642023WL051961 laxmi 00078 CNRB0013442 720 720 Processed 03/05/2023 1174015679 laxmi ()
19 NAGARAM TS-42-023-012-014/011339
(PHANIGIRI) 		3642023000NRG23020420231564813 02/04/2023 ANITHA 3642023WL051961 ANITHA 00078 CNRB0013442 720 720 Processed 03/05/2023 1174015677 ANITHA ()
SubTotal 11370 11370
20 NAGARAM TS-42-023-012-014/011316
(PHANIGIRI) 		3642023000NRG23020420231564811 02/04/2023 PICHAMMA 3642023WL051961 PICHAMMA 00415 SBIN0010328 600 600 Processed 03/05/2023 1174015695 MRS PICHAMMA SOMARAJU ()
SubTotal 600 600
21 NAGARAM TS-42-023-001-002/010983
(NAGARAM) 		3642023000NRG23020420231565179 02/04/2023 ARUN 3642023WL051964 ARUN 00415 SBIN0020176 779 779 Processed 03/05/2023 1174015696 MR ARUN CHIPPALAPALLI ()
SubTotal 779 779
22 NAGARAM TS-42-023-005-001/060355
(MACHIREDDIPALLY) 		3642023000NRG23020420231565312 02/04/2023 Padma 3642023WL051965 Padma 00468 UBIN0821438 120 120 Processed 03/05/2023 1174015697 Padma ()
SubTotal 120 120
23 NAGARAM TS-42-023-001-002/010628
(NAGARAM) 		3642023000NRG23020420231565132 02/04/2023 murali 3642023WL051964 murali 00691 IPOS0000001 390 390 Processed 03/05/2023 1174015689 murali ()
24 NAGARAM TS-42-023-001-002/11075
(NAGARAM) 		3642023000NRG23020420231565187 02/04/2023 ch shobhan babu 3642023WL051964 ch shobhan babu 00691 IPOS0000001 779 779 Processed 03/05/2023 1174015690 ch shobhan babu ()
25 NAGARAM TS-42-023-005-001/060458
(MACHIREDDIPALLY) 		3642023000NRG23020420231565341 02/04/2023 Anjaiah 3642023WL051965 Anjaiah 00691 IPOS0000001 480 480 Processed 03/05/2023 1174015688 Anjaiah ()
26 NAGARAM TS-42-023-005-001/060458
(MACHIREDDIPALLY) 		3642023000NRG23020420231564984 02/04/2023 Anjaiah 3642023WL051962 Anjaiah 00691 IPOS0000001 600 600 Processed 03/05/2023 1174015687 Anjaiah ()
27 NAGARAM TS-42-023-012-014/010615
(PHANIGIRI) 		3642023000NRG23020420231564792 02/04/2023 Sreenu 3642023WL051961 Sreenu 00691 IPOS0000001 720 720 Processed 03/05/2023 1174015691 Sreenu ()
SubTotal 2969 2969
28 NAGARAM TS-42-023-005-001/060428
(MACHIREDDIPALLY) 		3642023000NRG23020420231565339 02/04/2023 Komdayya 3642023WL051965 Komdayya 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174015694 Komdayya ()
29 NAGARAM TS-42-023-006-012/010169
(MAMIDI PALLE) 		3642023000NRG23020420231565078 02/04/2023 Uppalayya 3642023WL051963 Uppalayya 00710 SBIN0000DOP 605 605 Processed 03/05/2023 1174015693 Uppalayya ()
30 NAGARAM TS-42-023-012-014/010837
(PHANIGIRI) 		3642023000NRG23020420231564799 02/04/2023 Mallayya 3642023WL051961 Mallayya 00710 SBIN0000DOP 480 480 Processed 03/05/2023 1174015692 Mallayya ()
SubTotal 1565 1565
Total 17403 17403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_020423FTO_2411 Canara Bank CNRB0013442 DOP 6635
2 NAGARAM TS3642023_020423FTO_2411 Canara Bank CNRB0013442 NAGARAM 4735
3 NAGARAM TS3642023_020423FTO_2411 STATE BANK OF INDIA SBIN0010328 MUSARAMBAGH CHOWRASTA 600
4 NAGARAM TS3642023_020423FTO_2411 STATE BANK OF INDIA SBIN0020176 DOP 779
5 NAGARAM TS3642023_020423FTO_2411 UNION BANK OF INDIA UBIN0821438 THONDA THIRUMALGIRI 120
6 NAGARAM TS3642023_020423FTO_2411 India Post Payments Bank IPOS0000001 NALGONDA 2969
7 NAGARAM TS3642023_020423FTO_2411 DOP SBIN0000DOP General Post Office-CBS 1565

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