Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_280623APB_FTO_115535
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-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24280620230653514 28/06/2023 Shankar 3618002WL014510 Shankar 00152 HDFC0CTGCUB 606 606 Processed 05/07/2023 3066197893 GAINI SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 606 606
2 NAVIPET TS-18-002-002-003/010522
(NANDIGAON) 		3618002000NRG24280620230653480 28/06/2023 Laddu Abbanna 3618002WL014495 Laddu Abbanna 00415 SBIN0007944 134 134 Processed 05/07/2023 3066197923 MR THUDUM LADDU ABBANNA STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-004-005/010046
(TUNGINI) 		3618002000NRG24280620230653494 28/06/2023 Chinna Sailoo 3618002WL014502 Chinna Sailoo 00415 SBIN0007944 1285 1285 Processed 05/07/2023 3066197922 MRS RODDOLLA CHINNASAYANNA STATE BANK OF INDIA(508548)
SubTotal 1419 1419
4 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24280620230653508 28/06/2023 Sanga Rakshita 3618002WL014510 Sanga Rakshita 00415 SBIN0021367 606 606 Processed 05/07/2023 3066197927 KAMBLE SANGARAKHSHITHA UNION BANK OF INDIA(508500)
5 NAVIPET TS-18-002-001-002/010008
(YAMCHA) 		3618002000NRG24280620230653509 28/06/2023 Savithri 3618002WL014510 Savithri 00415 SBIN0021367 606 606 Processed 05/07/2023 3066197928 MRS BEGARI SAVITHRI STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-001-002/010009
(YAMCHA) 		3618002000NRG24280620230653510 28/06/2023 Sagara 3618002WL014510 Sagara 00415 SBIN0021367 455 455 Processed 05/07/2023 3066197932 MRS GAINI SAGAR BAI STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-001-002/010018
(YAMCHA) 		3618002000NRG24280620230653516 28/06/2023 Posani 3618002WL014510 Posani 00415 SBIN0021367 606 606 Processed 05/07/2023 3066197931 MRS NYAKAPU POSANI STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24280620230653518 28/06/2023 Laxmi Bai 3618002WL014510 Laxmi Bai 00415 SBIN0021367 303 303 Processed 05/07/2023 3066197936 MRS GAINI LAXMI STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-001-002/010019
(YAMCHA) 		3618002000NRG24280620230653517 28/06/2023 Mogulaiah 3618002WL014510 Mogulaiah 00415 SBIN0021367 303 303 Processed 05/07/2023 3066197934 MR GAINI MOUGULIAH STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-001-002/010022
(YAMCHA) 		3618002000NRG24280620230653519 28/06/2023 Rukma 3618002WL014510 Rukma 00415 SBIN0021367 606 606 Processed 05/07/2023 3066197929 MRS BEGARI RUKMINI STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-001-002/010025
(YAMCHA) 		3618002000NRG24280620230653520 28/06/2023 Srinivas 3618002WL014510 Srinivas 00415 SBIN0021367 455 455 Processed 05/07/2023 3066197935 MR GAINI SEENU STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-001-002/010033
(YAMCHA) 		3618002000NRG24280620230653521 28/06/2023 Erranna 3618002WL014510 Erranna 00415 SBIN0021367 606 606 Processed 05/07/2023 3066197930 YESAPPA VEERANNA ICICI BANK LTD(508534)
13 NAVIPET TS-18-002-001-002/010060
(YAMCHA) 		3618002000NRG24280620230653528 28/06/2023 Nagarao 3618002WL014510 Nagarao 00415 SBIN0021367 152 152 Processed 05/07/2023 3066197924 Nagarao GENERAL POST OFFICE(607245)
14 NAVIPET TS-18-002-001-002/010082
(YAMCHA) 		3618002000NRG24280620230653537 28/06/2023 Venkat 3618002WL014510 Venkat 00415 SBIN0021367 455 455 Processed 05/07/2023 3066197933 MR SONKAMLE VENKAT STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-002-003/010036
(NANDIGAON) 		3618002000NRG24280620230653467 28/06/2023 Nagamani 3618002WL014495 Nagamani 00415 SBIN0021367 134 134 Processed 05/07/2023 3066197926 DODLE NAGAMANI WO DODLE MUTTENNA UNION BANK OF INDIA(508500)
16 NAVIPET TS-18-002-002-003/010239
(NANDIGAON) 		3618002000NRG24280620230653473 28/06/2023 Ganganna 3618002WL014495 Ganganna 00415 SBIN0021367 134 134 Processed 05/07/2023 3066197937 MR JELLA CHINNA GANGANNA STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-002-003/010462
(NANDIGAON) 		3618002000NRG24280620230653491 28/06/2023 Praveen 3618002WL014499 Praveen 00415 SBIN0021367 771 771 Processed 05/07/2023 3066197925 MR PRAVEEN BAIRI STATE BANK OF INDIA(508548)
SubTotal 6192 6192
18 NAVIPET TS-18-002-001-002/010058
(YAMCHA) 		3618002000NRG24280620230653527 28/06/2023 Vandhana 3618002WL014510 Vandhana 00415 SBIN0RRDCGB 455 455 Processed 05/07/2023 3066197942 Mrs. BEGARI VANDHANA TELANGANA GRAMEENA BANK(607195)
19 NAVIPET TS-18-002-001-002/010068
(YAMCHA) 		3618002000NRG24280620230653532 28/06/2023 Manjula 3618002WL014510 Manjula 00415 SBIN0RRDCGB 455 455 Processed 05/07/2023 3066197938 VELMA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAVIPET TS-18-002-002-003/010157
(NANDIGAON) 		3618002000NRG24280620230653470 28/06/2023 Posani 3618002WL014495 Posani 00415 SBIN0RRDCGB 134 134 Processed 05/07/2023 3066197940 Mrs. KARROLLA POSANI TELANGANA GRAMEENA BANK(607195)
21 NAVIPET TS-18-002-002-003/010205
(NANDIGAON) 		3618002000NRG24280620230653471 28/06/2023 Lakshmi 3618002WL014495 Lakshmi 00415 SBIN0RRDCGB 134 134 Processed 05/07/2023 3066197941 Mrs. MEGANA LAXMI TELANGANA GRAMEENA BANK(607195)
22 NAVIPET TS-18-002-002-003/010263
(NANDIGAON) 		3618002000NRG24280620230653490 28/06/2023 Lingam 3618002WL014499 Lingam 00415 SBIN0RRDCGB 771 771 Processed 05/07/2023 3066197939 Mr. PENTA LINGAM TELANGANA GRAMEENA BANK(607195)
SubTotal 1949 1949
23 NAVIPET TS-18-002-001-001/010186
(YAMCHA) 		3618002000NRG24280620230653501 28/06/2023 Chinna Gangadhar 3618002WL014506 Chinna Gangadhar 00468 UBIN0532789 1285 1285 Processed 05/07/2023 3066197917 GUMULLA CHINNA GANGADHAR UNION BANK OF INDIA(508500)
24 NAVIPET TS-18-002-001-002/010002
(YAMCHA) 		3618002000NRG24280620230653506 28/06/2023 Nadipi Gangamani 3618002WL014510 Nadipi Gangamani 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197899 MALA (BEGARI) NADIPI GANGUBAI UNION BANK OF INDIA(508500)
25 NAVIPET TS-18-002-001-002/010003
(YAMCHA) 		3618002000NRG24280620230653507 28/06/2023 Laxmi 3618002WL014510 Laxmi 00468 UBIN0532789 455 455 Processed 05/07/2023 3066197907 GAINI LAXMI W/O DEVANNA UNION BANK OF INDIA(508500)
26 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24280620230653511 28/06/2023 Devidas 3618002WL014510 Devidas 00468 UBIN0532789 303 303 Processed 05/07/2023 3066197911 DEVIDASS VELMA S/ORAYUDU UNION BANK OF INDIA(508500)
27 NAVIPET TS-18-002-001-002/010016
(YAMCHA) 		3618002000NRG24280620230653512 28/06/2023 Manjula 3618002WL014510 Manjula 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197914 VELMA MANJULA UNION BANK OF INDIA(508500)
28 NAVIPET TS-18-002-001-002/010017
(YAMCHA) 		3618002000NRG24280620230653513 28/06/2023 Nagamani 3618002WL014510 Nagamani 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197904 GAINI NAGAMANI UNION BANK OF INDIA(508500)
29 NAVIPET TS-18-002-001-002/010043
(YAMCHA) 		3618002000NRG24280620230653523 28/06/2023 Archana 3618002WL014510 Archana 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197908 AMPELLI ARCHANA W/O.NAGNATH UNION BANK OF INDIA(508500)
30 NAVIPET TS-18-002-001-002/010054
(YAMCHA) 		3618002000NRG24280620230653524 28/06/2023 kantabay 3618002WL014510 kantabay 00468 UBIN0532789 303 303 Processed 05/07/2023 3066197915 AMPELLI KANTHABAI UNION BANK OF INDIA(508500)
31 NAVIPET TS-18-002-001-002/010056
(YAMCHA) 		3618002000NRG24280620230653525 28/06/2023 Hanmanth Rao 3618002WL014510 Hanmanth Rao 00468 UBIN0532789 455 455 Processed 05/07/2023 3066197919 POLICE PATEL HANMANTHU UNION BANK OF INDIA(508500)
32 NAVIPET TS-18-002-001-002/010056
(YAMCHA) 		3618002000NRG24280620230653526 28/06/2023 Nagubai 3618002WL014510 Nagubai 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197912 BHANJE NAGUBAI UNION BANK OF INDIA(508500)
33 NAVIPET TS-18-002-001-002/010060
(YAMCHA) 		3618002000NRG24280620230653529 28/06/2023 Lavanya 3618002WL014510 Lavanya 00468 UBIN0532789 455 455 Processed 05/07/2023 3066197921 GAINI LAVANYA UNION BANK OF INDIA(508500)
34 NAVIPET TS-18-002-001-002/010064
(YAMCHA) 		3618002000NRG24280620230653531 28/06/2023 Gangubai 3618002WL014510 Gangubai 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197913 LALAPPA GANGU BAI UNION BANK OF INDIA(508500)
35 NAVIPET TS-18-002-001-002/010064
(YAMCHA) 		3618002000NRG24280620230653530 28/06/2023 Madhav 3618002WL014510 Madhav 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197905 LALAPPA MAHADEV UNION BANK OF INDIA(508500)
36 NAVIPET TS-18-002-001-002/010073
(YAMCHA) 		3618002000NRG24280620230653534 28/06/2023 Kalavathi 3618002WL014510 Kalavathi 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197910 YASAPPA KALA BAI W/O SHIVARAM UNION BANK OF INDIA(508500)
37 NAVIPET TS-18-002-001-002/010073
(YAMCHA) 		3618002000NRG24280620230653535 28/06/2023 Shivaram 3618002WL014510 Shivaram 00468 UBIN0532789 455 455 Processed 05/07/2023 3066197906 MR YESAPPA SHIVA RAM STATE BANK OF INDIA(508548)
38 NAVIPET TS-18-002-001-002/010081
(YAMCHA) 		3618002000NRG24280620230653536 28/06/2023 Gopal 3618002WL014510 Gopal 00468 UBIN0532789 606 606 Processed 05/07/2023 3066197909 VELMA GOPAL S/O RAIDU UNION BANK OF INDIA(508500)
39 NAVIPET TS-18-002-001-002/010093
(YAMCHA) 		3618002000NRG24280620230653539 28/06/2023 Getha 3618002WL014510 Getha 00468 UBIN0532789 303 303 Processed 05/07/2023 3066197916 MS GITHA GAINI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-002-003/010038
(NANDIGAON) 		3618002000NRG24280620230653468 28/06/2023 Bhulaxmi 3618002WL014495 Bhulaxmi 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197900 KANTHAM BHULAXMI W/O KANTHAM BABANNA UNION BANK OF INDIA(508500)
41 NAVIPET TS-18-002-002-003/010234
(NANDIGAON) 		3618002000NRG24280620230653472 28/06/2023 Narsamma 3618002WL014495 Narsamma 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197903 CHENCHULA NARSAMMA UNION BANK OF INDIA(508500)
42 NAVIPET TS-18-002-002-003/010274
(NANDIGAON) 		3618002000NRG24280620230653474 28/06/2023 Asamma 3618002WL014495 Asamma 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197902 KARROLLA ASHAMMA UNION BANK OF INDIA(508500)
43 NAVIPET TS-18-002-002-003/010316
(NANDIGAON) 		3618002000NRG24280620230653475 28/06/2023 Yenkavva 3618002WL014495 Yenkavva 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197898 ENKAVVA W/O. POSHETTI UNION BANK OF INDIA(508500)
44 NAVIPET TS-18-002-002-003/010358
(NANDIGAON) 		3618002000NRG24280620230653476 28/06/2023 Yamuna 3618002WL014495 Yamuna 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197901 YAMUNA JALLAPURAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
45 NAVIPET TS-18-002-002-003/010462
(NANDIGAON) 		3618002000NRG24280620230653477 28/06/2023 Rupa 3618002WL014495 Rupa 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197918 BAIRI RUPA HDFC BANK LTD(607152)
46 NAVIPET TS-18-002-002-003/010472
(NANDIGAON) 		3618002000NRG24280620230653478 28/06/2023 Laxmi 3618002WL014495 Laxmi 00468 UBIN0532789 134 134 Processed 05/07/2023 3066197920 KALLA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 10406 10406
47 NAVIPET TS-18-002-001-002/010072
(YAMCHA) 		3618002000NRG24280620230653533 28/06/2023 Savitha 3618002WL014510 Savitha 00685 TSAB0018020 606 606 Processed 05/07/2023 3066197894 LALAPPA SAVITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
48 NAVIPET TS-18-002-002-003/010119
(NANDIGAON) 		3618002000NRG24280620230653469 28/06/2023 Reka 3618002WL014495 Reka 00685 TSAB0018020 134 134 Processed 05/07/2023 3066197895 TUDAM REKHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
49 NAVIPET TS-18-002-002-003/010509
(NANDIGAON) 		3618002000NRG24280620230653479 28/06/2023 Hanmavva 3618002WL014495 Hanmavva 00685 TSAB0018020 134 134 Processed 05/07/2023 3066197896 MAGANI HANMAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 NAVIPET TS-18-002-006-008/010213
(NIZAMPUR) 		3618002000NRG24280620230653696 28/06/2023 Sayanna 3618002WL014515 Sayanna 00685 TSAB0018020 1285 1285 Processed 05/07/2023 3066197897 MR PALLE SAYANNA STATE BANK OF INDIA(508548)
SubTotal 2159 2159
51 NAVIPET TS-18-002-001-002/010018
(YAMCHA) 		3618002000NRG24280620230653515 28/06/2023 N Sailoo 3618002WL014510 N Sailoo 00691 IPOS0000001 606 606 Processed 05/07/2023 3066197888 sailoo manne GENERAL POST OFFICE(607245)
52 NAVIPET TS-18-002-001-002/010042
(YAMCHA) 		3618002000NRG24280620230653522 28/06/2023 Savithri 3618002WL014510 Savithri 00691 IPOS0000001 303 303 Processed 05/07/2023 3066197892 BANJE SAVITHRI W/O GANESH UNION BANK OF INDIA(508500)
53 NAVIPET TS-18-002-001-002/010093
(YAMCHA) 		3618002000NRG24280620230653538 28/06/2023 Bheem Rao 3618002WL014510 Bheem Rao 00691 IPOS0000001 303 303 Processed 05/07/2023 3066197889 Bheem Rao NULL GENERAL POST OFFICE(607245)
54 NAVIPET TS-18-002-001-002/010096
(YAMCHA) 		3618002000NRG24280620230653540 28/06/2023 Chinna Gangadhar 3618002WL014510 Chinna Gangadhar 00691 IPOS0000001 152 152 Processed 05/07/2023 3066197891 MR GAINI CHINNA GANGADHAR STATE BANK OF INDIA(508548)
55 NAVIPET TS-18-002-001-002/010096
(YAMCHA) 		3618002000NRG24280620230653541 28/06/2023 Rekabaayi 3618002WL014510 Rekabaayi 00691 IPOS0000001 606 606 Processed 05/07/2023 3066197890 MRS GAINI REKA STATE BANK OF INDIA(508548)
SubTotal 1970 1970
Total 24701 24701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_280623APB_FTO_115535 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 606
2 NAVIPET TS3618002_280623APB_FTO_115535 STATE BANK OF INDIA SBIN0007944 BINOLA 1419
3 NAVIPET TS3618002_280623APB_FTO_115535 STATE BANK OF INDIA SBIN0021367 NAVIPET 6192
4 NAVIPET TS3618002_280623APB_FTO_115535 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1949
5 NAVIPET TS3618002_280623APB_FTO_115535 UNION BANK OF INDIA UBIN0532789 NAVIPET 10406
6 NAVIPET TS3618002_280623APB_FTO_115535 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 2159
7 NAVIPET TS3618002_280623APB_FTO_115535 India Post Payments Bank IPOS0000001 NIZAMABAD 1970

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