Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_050523FTO_43683
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-18-002-010-013/010179
(POTHANGAL) 		3618002000NRG24050520230180868 05/05/2023 Gangavva 3618002WL004683 Gangavva 00415 SBIN0021367 723 723 Processed 12/05/2023 1495006156 MRS DHARANGI GANGU BAI ()
2 NAVIPET TS-18-002-014-020/2056
(NAGEPUR) 		3618002000NRG24050520230176824 05/05/2023 Syed Saber 3618002WL004585 Syed Saber 00415 SBIN0021367 1028 1028 Processed 12/05/2023 1495006171 MR SYED SABER ()
3 NAVIPET TS-18-002-014-020/20858
(NAGEPUR) 		3618002000NRG24050520230177041 05/05/2023 Shaik Rahiman 3618002WL004593 Shaik Rahiman 00415 SBIN0021367 520 520 Processed 12/05/2023 1495006154 MR SHAIK RAHIMAN ()
4 NAVIPET TS-18-002-022-028/011038
(ABHANGAPATNAM) 		3618002000NRG24050520230178338 05/05/2023 sateesh 3618002WL004623 sateesh 00415 SBIN0021367 620 620 Processed 12/05/2023 1495006172 MR MANGALI SATHISH ()
5 NAVIPET TS-18-002-031-001/120190
(SHIVA THANDA) 		3618002000NRG24050520230180668 05/05/2023 nagesh 3618002WL004664 nagesh 00415 SBIN0021367 1311 1311 Processed 12/05/2023 1495006155 MR NENAVATH NAGESH ()
SubTotal 4202 4202
6 NAVIPET TS-18-002-010-013/010069
(POTHANGAL) 		3618002000NRG24050520230180840 05/05/2023 Laxmi 3618002WL004683 Laxmi 00415 SBIN0RRDCGB 542 542 Processed 12/05/2023 1495006167 Laxmi ()
7 NAVIPET TS-18-002-010-013/010171
(POTHANGAL) 		3618002000NRG24050520230180867 05/05/2023 Santhosh 3618002WL004683 Santhosh 00415 SBIN0RRDCGB 181 181 Processed 12/05/2023 1495006177 Santhosh ()
8 NAVIPET TS-18-002-010-013/010181
(POTHANGAL) 		3618002000NRG24050520230180869 05/05/2023 Abdhul 3618002WL004683 Abdhul 00415 SBIN0RRDCGB 542 542 Processed 12/05/2023 1495006168 Abdhul ()
9 NAVIPET TS-18-002-010-013/010427
(POTHANGAL) 		3618002000NRG24050520230180911 05/05/2023 Pothanna 3618002WL004683 Pothanna 00415 SBIN0RRDCGB 361 361 Processed 12/05/2023 1495006169 Pothanna ()
10 NAVIPET TS-18-002-014-020/010069
(NAGEPUR) 		3618002000NRG24050520230176990 05/05/2023 nikhil 3618002WL004593 nikhil 00415 SBIN0RRDCGB 650 650 Processed 12/05/2023 1495006166 nikhil ()
11 NAVIPET TS-18-002-014-020/010123
(NAGEPUR) 		3618002000NRG24050520230176998 05/05/2023 Rupa 3618002WL004593 Rupa 00415 SBIN0RRDCGB 520 520 Processed 12/05/2023 1495006165 Rupa ()
12 NAVIPET TS-18-002-031-001/010421
(SHIVA THANDA) 		3618002000NRG24050520230180705 05/05/2023 susheela 3618002WL004667 susheela 00415 SBIN0RRDCGB 959 959 Processed 12/05/2023 1495006164 susheela ()
SubTotal 3755 3755
13 NAVIPET TS-18-002-010-013/010071
(POTHANGAL) 		3618002000NRG24050520230180842 05/05/2023 Laxman 3618002WL004683 Laxman 00468 UBIN0532789 723 723 Processed 12/05/2023 1495006161 Laxman ()
14 NAVIPET TS-18-002-014-020/010056
(NAGEPUR) 		3618002000NRG24050520230176984 05/05/2023 Gangadhar 3618002WL004593 Gangadhar 00468 UBIN0532789 390 390 Processed 12/05/2023 1495006158 Gangadhar ()
15 NAVIPET TS-18-002-014-020/20854
(NAGEPUR) 		3618002000NRG24050520230176826 05/05/2023 Shaik Khader Pasha 3618002WL004585 Shaik Khader Pasha 00468 UBIN0532789 1028 1028 Processed 12/05/2023 1495006159 Shaik Khader Pasha ()
16 NAVIPET TS-18-002-022-028/010005
(ABHANGAPATNAM) 		3618002000NRG24050520230178183 05/05/2023 Prasaad 3618002WL004623 Prasaad 00468 UBIN0532789 620 620 Processed 12/05/2023 1495006163 Prasaad ()
17 NAVIPET TS-18-002-022-028/011017
(ABHANGAPATNAM) 		3618002000NRG24050520230178331 05/05/2023 indira 3618002WL004623 indira 00468 UBIN0532789 620 620 Processed 12/05/2023 1495006162 indira ()
18 NAVIPET TS-18-002-029-001/010877
(MATTAIAH FARM) 		3618002000NRG24050520230180647 05/05/2023 Maleshwari 3618002WL004663 Maleshwari 00468 UBIN0532789 497 497 Processed 12/05/2023 1495006160 Maleshwari ()
19 NAVIPET TS-18-002-029-001/020197
(MATTAIAH FARM) 		3618002000NRG24050520230177059 05/05/2023 Poshetti 3618002WL004593 Poshetti 00468 UBIN0532789 130 130 Rejected 12/05/2023 1495006157 No Such Account
SubTotal 4008 4008
20 NAVIPET TS-18-002-010-013/010441
(POTHANGAL) 		3618002000NRG24050520230180915 05/05/2023 R Poshetty 3618002WL004683 R Poshetty 00683 SBIN0RRDCGB 723 723 Rejected 12/05/2023 1495006170 No Such Account
SubTotal 723 723
21 NAVIPET TS-18-002-022-028/11249
(ABHANGAPATNAM) 		3618002000NRG24050520230178359 05/05/2023 Gaini Sailu 3618002WL004623 Gaini Sailu 00691 IPOS0000001 620 620 Processed 12/05/2023 1495006153 Gaini Sailu ()
22 NAVIPET TS-18-002-029-001/020119
(MATTAIAH FARM) 		3618002000NRG24050520230177051 05/05/2023 Chinna Gangaram 3618002WL004593 Chinna Gangaram 00691 IPOS0000001 260 260 Processed 12/05/2023 1495006174 Chinna Gangaram ()
23 NAVIPET TS-18-002-029-001/020568
(MATTAIAH FARM) 		3618002000NRG24050520230180475 05/05/2023 Kamala 3618002WL004661 Kamala 00691 IPOS0000001 200 200 Processed 12/05/2023 1495006175 Kamala ()
24 NAVIPET TS-18-002-029-001/20861
(MATTAIAH FARM) 		3618002000NRG24050520230180488 05/05/2023 Daravath Rukmabai 3618002WL004661 Daravath Rukmabai 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1495006151 Daravath Rukmabai ()
25 NAVIPET TS-18-002-029-001/20866
(MATTAIAH FARM) 		3618002000NRG24050520230180492 05/05/2023 Balusu Subbarao 3618002WL004661 Balusu Subbarao 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1495006173 Balusu Subbarao ()
26 NAVIPET TS-18-002-029-001/20869
(MATTAIAH FARM) 		3618002000NRG24050520230177347 05/05/2023 Kanugundla Savithri 3618002WL004596 Kanugundla Savithri 00691 IPOS0000001 857 857 Processed 12/05/2023 1495006152 Kanugundla Savithri ()
27 NAVIPET TS-18-002-031-001/120148
(SHIVA THANDA) 		3618002000NRG24050520230180762 05/05/2023 Shankar 3618002WL004674 Shankar 00691 IPOS0000001 798 798 Processed 12/05/2023 1495006176 Shankar ()
SubTotal 4735 4735
Total 17423 17423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_050523FTO_43683 STATE BANK OF INDIA SBIN0021367 NAVIPET 4202
2 NAVIPET TS3618002_050523FTO_43683 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3755
3 NAVIPET TS3618002_050523FTO_43683 UNION BANK OF INDIA UBIN0532789 NAVIPET 4008
4 NAVIPET TS3618002_050523FTO_43683 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 723
5 NAVIPET TS3618002_050523FTO_43683 India Post Payments Bank IPOS0000001 NIZAMABAD 4735

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