Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_160623FTO_101065
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 NIDAMANUR TS-23-040-007-007/010112
(GUNTIPALLE) 		3623040000NRG24160620231025336 16/06/2023 manohar 3623040WL023530 manohar 00089 CBIN0281338 364 364 Processed 03/07/2023 2978171682 manohar ()
2 NIDAMANUR TS-23-040-007-007/020013
(GUNTIPALLE) 		3623040000NRG24160620231025350 16/06/2023 laalayya 3623040WL023530 laalayya 00089 CBIN0281338 367 367 Processed 03/07/2023 2978171681 laalayya ()
3 NIDAMANUR TS-23-040-007-007/020033
(GUNTIPALLE) 		3623040000NRG24160620231025367 16/06/2023 Yaadagiri 3623040WL023530 Yaadagiri 00089 CBIN0281338 301 301 Processed 03/07/2023 2978171683 Yaadagiri ()
4 NIDAMANUR TS-23-040-007-007/020039
(GUNTIPALLE) 		3623040000NRG24160620231025371 16/06/2023 SIRISALA NARSIMHA 3623040WL023530 SIRISALA NARSIMHA 00089 CBIN0281338 361 361 Processed 03/07/2023 2978171684 SIRISALA NARSIMHA ()
SubTotal 1393 1393
5 NIDAMANUR TS-23-040-007-007/020055
(GUNTIPALLE) 		3623040000NRG24160620231025387 16/06/2023 kotaiah 3623040WL023530 kotaiah 00468 UBIN0828106 361 361 Processed 03/07/2023 2978171685 kotaiah ()
6 NIDAMANUR TS-23-040-007-007/020072
(GUNTIPALLE) 		3623040000NRG24160620231025401 16/06/2023 Bushayya 3623040WL023530 Bushayya 00468 UBIN0828106 364 364 Processed 03/07/2023 2978171686 Bushayya ()
SubTotal 725 725
7 NIDAMANUR TS-23-040-007-007/020008
(GUNTIPALLE) 		3623040000NRG24160620231025341 16/06/2023 yaadagiri 3623040WL023530 yaadagiri 00684 APGV0006236 307 307 Processed 03/07/2023 2978171680 yaadagiri ()
SubTotal 307 307
Total 2425 2425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_160623FTO_101065 Central Bank Of India CBIN0281338 NIDAMANOOR 1393
2 NIDAMANUR TS3623040_160623FTO_101065 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 725
3 NIDAMANUR TS3623040_160623FTO_101065 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 307

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