Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:19:49 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_141223APB_FTO_266398
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 NIZAMPET TS-17-048-005-017/010176
(KALWAKUNTA) 		3617048000NRG24141220230624693 14/12/2023 Kanakavva 3617048WL023867 Kanakavva 00089 CBIN0281648 926 926 Processed 03/02/2024 9990044880 Kummari Kankwa FINO PAYMENTS BANK LTD(608001)
2 NIZAMPET TS-17-048-005-017/010251
(KALWAKUNTA) 		3617048000NRG24141220230624649 14/12/2023 navinkumar 3617048WL023860 navinkumar 00089 CBIN0281648 999 999 Processed 03/02/2024 9990044884 Mr. GARIGE . NAVEEN CENTRAL BANK OF INDIA(607115)
3 NIZAMPET TS-17-048-005-017/010731
(KALWAKUNTA) 		3617048000NRG24141220230624639 14/12/2023 nagesh kumaar 3617048WL023857 nagesh kumaar 00089 CBIN0281648 1225 1225 Processed 03/02/2024 9990044883 DUDDEDA NAGESH KUMAR ICICI BANK LTD(508534)
4 NIZAMPET TS-17-048-005-017/010885
(KALWAKUNTA) 		3617048000NRG24141220230624669 14/12/2023 Gurram Bhagyamma 3617048WL023864 Gurram Bhagyamma 00089 CBIN0281648 999 999 Processed 03/02/2024 9990044901 GURRAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIZAMPET TS-17-048-012-017/020155
(RAZAKPALLY) 		3617048000NRG24141220230624633 14/12/2023 Shyaamavva 3617048WL023854 Shyaamavva 00089 CBIN0281648 1632 1632 Processed 03/02/2024 9990044879 Mrs. BAKKOLLA . SHYAMALA CENTRAL BANK OF INDIA(607115)
SubTotal 5781 5781
6 NIZAMPET TS-17-048-003-014/010386
(CHELMEDA) 		3617048000NRG24141220230624870 14/12/2023 Malleshaa 3617048WL023887 Malleshaa 00415 SBIN0013072 2205 2205 Processed 03/02/2024 9990044902 MALLESHAA DONTHURABOINA ICICI BANK LTD(508534)
7 NIZAMPET TS-17-048-007-001/011091
(NANDAGOKUL) 		3617048000NRG24141220230623946 14/12/2023 Kistavva 3617048WL023811 Kistavva 00415 SBIN0013072 2827 2827 Processed 03/02/2024 9990044881 Mrs. SOUDA KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5032 5032
8 NIZAMPET TS-17-048-003-014/010084
(CHELMEDA) 		3617048000NRG24141220230624876 14/12/2023 Bhikshapati 3617048WL023892 Bhikshapati 00415 SBIN0020504 2430 2430 Processed 03/02/2024 9990044885 Mr. BOMMENA BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NIZAMPET TS-17-048-003-014/010099
(CHELMEDA) 		3617048000NRG24141220230624855 14/12/2023 Suvarna 3617048WL023884 Suvarna 00415 SBIN0020504 815 815 Processed 03/02/2024 9990044898 Mrs. SHIVUNURI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NIZAMPET TS-17-048-003-014/010895
(CHELMEDA) 		3617048000NRG24141220230624877 14/12/2023 Bhaaratamma 3617048WL023893 Bhaaratamma 00415 SBIN0020504 514 514 Processed 03/02/2024 9990044887 BHAARATAMMA KAMPE ICICI BANK LTD(508534)
11 NIZAMPET TS-17-048-007-001/011089
(NANDAGOKUL) 		3617048000NRG24141220230623937 14/12/2023 Lingam 3617048WL023807 Lingam 00415 SBIN0020504 2400 2400 Processed 03/02/2024 9990044897 MR LINGAM DORAGOLLA STATE BANK OF INDIA(508548)
12 NIZAMPET TS-17-048-010-015/010206
(NASKAL) 		3617048000NRG24141220230624707 14/12/2023 Kanukavva 3617048WL023869 Kanukavva 00415 SBIN0020504 594 594 Processed 03/02/2024 9990044900 KOMMATA KANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-010-015/010411
(NASKAL) 		3617048000NRG24141220230624710 14/12/2023 Suguna 3617048WL023869 Suguna 00415 SBIN0020504 594 594 Processed 03/02/2024 9990044899 DONTHRABOYINA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-010-015/011719
(NASKAL) 		3617048000NRG24141220230624714 14/12/2023 Vanaja 3617048WL023869 Vanaja 00415 SBIN0020504 594 594 Processed 03/02/2024 9990044886 KOMMATA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NIZAMPET TS-17-048-010-015/011764
(NASKAL) 		3617048000NRG24141220230624716 14/12/2023 METTU NAVEEN 3617048WL023869 METTU NAVEEN 00415 SBIN0020504 594 594 Processed 03/02/2024 9990044882 MR METTU NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8535 8535
16 NIZAMPET TS-17-048-010-015/011758
(NASKAL) 		3617048000NRG24141220230624699 14/12/2023 Budavva 3617048WL023868 Budavva 00415 SBIN0RRAPGB 1225 1225 Processed 03/02/2024 9990044892 Mrs. CHAKALI BHUDAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
17 NIZAMPET TS-17-048-007-001/010924
(NANDAGOKUL) 		3617048000NRG24141220230623939 14/12/2023 ANDE ASHAIAH 3617048WL023809 ANDE ASHAIAH 00468 UBIN0814814 2550 2550 Processed 03/02/2024 9990044905 ASHAIAH ANDE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
18 NIZAMPET TS-17-048-010-015/010157
(NASKAL) 		3617048000NRG24141220230624703 14/12/2023 Baal Lakshmi 3617048WL023869 Baal Lakshmi 00468 UBIN0814814 990 990 Processed 03/02/2024 9990044874 GURRALA BAL LAXMI UNION BANK OF INDIA(508500)
19 NIZAMPET TS-17-048-010-015/010178
(NASKAL) 		3617048000NRG24141220230624704 14/12/2023 ARUN KUMAR 3617048WL023869 ARUN KUMAR 00468 UBIN0814814 594 594 Processed 03/02/2024 9990044875 DONTHARAMAINA ARUN KUMAR UNION BANK OF INDIA(508500)
SubTotal 4134 4134
20 NIZAMPET TS-17-048-003-014/010142
(CHELMEDA) 		3617048000NRG24141220230624856 14/12/2023 Lakshmi 3617048WL023884 Lakshmi 00684 APGV0008152 815 815 Processed 03/02/2024 9990044895 Mrs. LAXMI KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NIZAMPET TS-17-048-003-014/010889
(CHELMEDA) 		3617048000NRG24141220230624871 14/12/2023 Baalavva 3617048WL023887 Baalavva 00684 APGV0008152 2205 2205 Processed 03/02/2024 9990044888 Mrs. Baalavva . Kadaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NIZAMPET TS-17-048-003-014/010984
(CHELMEDA) 		3617048000NRG24141220230624857 14/12/2023 tirumalavva 3617048WL023884 tirumalavva 00684 APGV0008152 815 815 Processed 03/02/2024 9990044889 Mrs. KOTHI THIRMALAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIZAMPET TS-17-048-010-015/010096
(NASKAL) 		3617048000NRG24141220230624700 14/12/2023 Pocayya 3617048WL023869 Pocayya 00684 APGV0008152 990 990 Processed 03/02/2024 9990044894 POCAYYA MANUBOTHU ICICI BANK LTD(508534)
24 NIZAMPET TS-17-048-010-015/010096
(NASKAL) 		3617048000NRG24141220230624701 14/12/2023 Sattavva 3617048WL023869 Sattavva 00684 APGV0008152 990 990 Processed 03/02/2024 9990044896 Mrs. MANUBOTH SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NIZAMPET TS-17-048-010-015/010192
(NASKAL) 		3617048000NRG24141220230624705 14/12/2023 Anasooya 3617048WL023869 Anasooya 00684 APGV0008152 990 990 Processed 03/02/2024 9990044876 AKULA ANSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-010-015/010206
(NASKAL) 		3617048000NRG24141220230624706 14/12/2023 Swaami 3617048WL023869 Swaami 00684 APGV0008152 594 594 Processed 03/02/2024 9990044890 KOMMATA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-010-015/010400
(NASKAL) 		3617048000NRG24141220230624708 14/12/2023 Padma 3617048WL023869 Padma 00684 APGV0008152 594 594 Processed 03/02/2024 9990044878 Mrs. MUTHYALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NIZAMPET TS-17-048-010-015/011123
(NASKAL) 		3617048000NRG24141220230624698 14/12/2023 Baalraaju 3617048WL023868 Baalraaju 00684 APGV0008152 1225 1225 Processed 03/02/2024 9990044904 TEKUMALLE BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
29 NIZAMPET TS-17-048-010-015/011402
(NASKAL) 		3617048000NRG24141220230624712 14/12/2023 Ramesh Goud 3617048WL023869 Ramesh Goud 00684 APGV0008152 990 990 Processed 03/02/2024 9990044891 Mr. AKULA RAMESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NIZAMPET TS-17-048-010-015/011748
(NASKAL) 		3617048000NRG24141220230624715 14/12/2023 Dubbavva 3617048WL023869 Dubbavva 00684 APGV0008152 990 990 Processed 03/02/2024 9990044877 Mrs. GUMMALA DUBBAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NIZAMPET TS-17-048-010-015/40005
(NASKAL) 		3617048000NRG24141220230624717 14/12/2023 Pothan Divya Sri 3617048WL023869 Pothan Divya Sri 00684 APGV0008152 594 594 Processed 03/02/2024 9990044893 Mrs. POTHAN DIVYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11792 11792
32 NIZAMPET TS-17-048-005-017/010067
(KALWAKUNTA) 		3617048000NRG24141220230624638 14/12/2023 Sivaraajayya 3617048WL023856 Sivaraajayya 00688 FINO0000001 1470 1470 Processed 03/02/2024 9990044903 BYAGARI SHIVARAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
33 NIZAMPET TS-17-048-002-111/20497
(BACHURAJPALLY) 		3617048000NRG24141220230623938 14/12/2023 Sunchu Prashanth 3617048WL023808 Sunchu Prashanth 00691 IPOS0000001 367 367 Processed 03/02/2024 9990044910 SUNCHU PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NIZAMPET TS-17-048-005-017/010022
(KALWAKUNTA) 		3617048000NRG24141220230624692 14/12/2023 Raajayya 3617048WL023867 Raajayya 00691 IPOS0000001 1157 1157 Processed 03/02/2024 9990044906 GADDAMIDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIZAMPET TS-17-048-007-001/010978
(NANDAGOKUL) 		3617048000NRG24141220230623940 14/12/2023 Vemkatamma 3617048WL023810 Vemkatamma 00691 IPOS0000001 2313 2313 Processed 03/02/2024 9990044872 BALEMLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NIZAMPET TS-17-048-010-015/010157
(NASKAL) 		3617048000NRG24141220230624702 14/12/2023 Baal Raaju 3617048WL023869 Baal Raaju 00691 IPOS0000001 990 990 Processed 03/02/2024 9990044907 Mr. GURRALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-010-015/010411
(NASKAL) 		3617048000NRG24141220230624709 14/12/2023 Sreenivaas 3617048WL023869 Sreenivaas 00691 IPOS0000001 594 594 Processed 03/02/2024 9990044909 DONTHRABOYINA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIZAMPET TS-17-048-010-015/011392
(NASKAL) 		3617048000NRG24141220230624711 14/12/2023 seema 3617048WL023869 seema 00691 IPOS0000001 594 594 Processed 03/02/2024 9990044908 SEEMA CHALMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIZAMPET TS-17-048-010-015/011402
(NASKAL) 		3617048000NRG24141220230624713 14/12/2023 Laavanya 3617048WL023869 Laavanya 00691 IPOS0000001 990 990 Processed 03/02/2024 9990044873 AKULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7005 7005
Total 44974 44974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_141223APB_FTO_266398 Central Bank Of India CBIN0281648 KALVAKUNTA 5781
2 NIZAMPET TS3617048_141223APB_FTO_266398 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 5032
3 NIZAMPET TS3617048_141223APB_FTO_266398 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 5645
4 NIZAMPET TS3617048_141223APB_FTO_266398 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 2890
5 NIZAMPET TS3617048_141223APB_FTO_266398 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1225
6 NIZAMPET TS3617048_141223APB_FTO_266398 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 4134
7 NIZAMPET TS3617048_141223APB_FTO_266398 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 11792
8 NIZAMPET TS3617048_141223APB_FTO_266398 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1470
9 NIZAMPET TS3617048_141223APB_FTO_266398 India Post Payments Bank IPOS0000001 MEDAK 6638
10 NIZAMPET TS3617048_141223APB_FTO_266398 India Post Payments Bank IPOS0000001 SIDDIPET 367

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