Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:30:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_140723APB_FTO_133274
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-23-040-005-006/010004
(VUTKUR) 		3623040000NRG24140720231179638 14/07/2023 Raamulamma 3623040WL031593 Raamulamma 00089 CBIN0281338 410 410 Processed 25/07/2023 3787053449 Mr. BATHINI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NIDAMANUR TS-23-040-005-006/010049
(VUTKUR) 		3623040000NRG24140720231180044 14/07/2023 Shoba 3623040WL031622 Shoba 00089 CBIN0281338 813 813 Processed 25/07/2023 3787053456 MRS SHOBA NARSING STATE BANK OF INDIA(508548)
3 NIDAMANUR TS-23-040-005-006/010063
(VUTKUR) 		3623040000NRG24140720231180045 14/07/2023 saMdhya 3623040WL031622 saMdhya 00089 CBIN0281338 1084 1084 Processed 25/07/2023 3787053454 Mrs. MADDELA SANDHYA CENTRAL BANK OF INDIA(607115)
4 NIDAMANUR TS-23-040-005-006/010069
(VUTKUR) 		3623040000NRG24140720231180046 14/07/2023 kaLamma 3623040WL031622 kaLamma 00089 CBIN0281338 1084 1084 Processed 25/07/2023 3787053447 MADDELA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NIDAMANUR TS-23-040-005-006/010094
(VUTKUR) 		3623040000NRG24140720231180048 14/07/2023 Sreedevi 3623040WL031622 Sreedevi 00089 CBIN0281338 1084 1084 Processed 25/07/2023 3787053453 Mrs. SRIDEVI NARSING CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-005-006/010156
(VUTKUR) 		3623040000NRG24140720231180050 14/07/2023 lakShmamma 3623040WL031622 lakShmamma 00089 CBIN0281338 1084 1084 Processed 25/07/2023 3787053448 NARSING LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NIDAMANUR TS-23-040-005-006/010212
(VUTKUR) 		3623040000NRG24140720231180052 14/07/2023 Mrs Arunamma 3623040WL031622 Mrs Arunamma 00089 CBIN0281338 1088 1088 Processed 25/07/2023 3787053446 BATHINI ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NIDAMANUR TS-23-040-005-006/010212
(VUTKUR) 		3623040000NRG24140720231180051 14/07/2023 Shamkarayya 3623040WL031622 Shamkarayya 00089 CBIN0281338 1088 1088 Processed 25/07/2023 3787053452 Mr. BATHINI SANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NIDAMANUR TS-23-040-005-006/010225
(VUTKUR) 		3623040000NRG24140720231180054 14/07/2023 Shamkaramma 3623040WL031622 Shamkaramma 00089 CBIN0281338 1084 1084 Processed 25/07/2023 3787053444 NARSING. SHANKARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 NIDAMANUR TS-23-040-005-006/010227
(VUTKUR) 		3623040000NRG24140720231180055 14/07/2023 lakshmamma 3623040WL031622 lakshmamma 00089 CBIN0281338 1084 1084 Processed 25/07/2023 3787053445 CHINTHAMALLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIDAMANUR TS-23-040-005-006/010249
(VUTKUR) 		3623040000NRG24140720231180056 14/07/2023 Lakshmamma 3623040WL031622 Lakshmamma 00089 CBIN0281338 813 813 Processed 25/07/2023 3787053457 Mrs. UPPARI LAXMAMMA CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-005-006/010255
(VUTKUR) 		3623040000NRG24140720231180057 14/07/2023 Subadra 3623040WL031622 Subadra 00089 CBIN0281338 542 542 Processed 25/07/2023 3787053443 Mrs. KOMMAGONI SUBHADRA W/O SHANKARA\IAH CENTRAL BANK OF INDIA(607115)
13 NIDAMANUR TS-23-040-005-006/010256
(VUTKUR) 		3623040000NRG24140720231180059 14/07/2023 Pulamma 3623040WL031622 Pulamma 00089 CBIN0281338 272 272 Processed 25/07/2023 3787053455 Mrs. NARSING PULLAMMA CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-005-006/010256
(VUTKUR) 		3623040000NRG24140720231180058 14/07/2023 Raamulu 3623040WL031622 Raamulu 00089 CBIN0281338 272 272 Processed 25/07/2023 3787053442 NARSING RAMULU UNION BANK OF INDIA(508500)
15 NIDAMANUR TS-23-040-005-006/010306
(VUTKUR) 		3623040000NRG24140720231180060 14/07/2023 Saidulu 3623040WL031622 Saidulu 00089 CBIN0281338 326 326 Processed 25/07/2023 3787053451 Mr. KUPPARI SAIDULU CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-005-006/010537
(VUTKUR) 		3623040000NRG24140720231180061 14/07/2023 jayamma 3623040WL031622 jayamma 00089 CBIN0281338 326 326 Processed 25/07/2023 3787053450 NARSING JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12454 12454
17 NIDAMANUR TS-23-040-005-006/010092
(VUTKUR) 		3623040000NRG24140720231180047 14/07/2023 sankaramma 3623040WL031622 sankaramma 00415 SBIN0022026 1084 1084 Processed 25/07/2023 3787053458 MRS NARSING SHANKARAMMA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
18 NIDAMANUR TS-23-040-005-006/010154
(VUTKUR) 		3623040000NRG24140720231180049 14/07/2023 shaMkaramma 3623040WL031622 shaMkaramma 00684 APGV0006236 957 957 Processed 25/07/2023 3787053441 Mrs. SANKARAMMA W/O LINGAIAH APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NIDAMANUR TS-23-040-005-006/010524
(VUTKUR) 		3623040000NRG24140720231179639 14/07/2023 Saidamma 3623040WL031593 Saidamma 00684 APGV0006236 644 644 Processed 25/07/2023 3787053459 Mr. SAIDAMMA BATHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1601 1601
20 NIDAMANUR TS-23-040-005-006/010010
(VUTKUR) 		3623040000NRG24140720231180043 14/07/2023 Poolamma 3623040WL031622 Poolamma 00691 IPOS0000001 813 813 Processed 25/07/2023 3787053440 MARRI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 813 813
Total 15952 15952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_140723APB_FTO_133274 Central Bank Of India CBIN0281338 NIDAMANOOR 12454
2 NIDAMANUR TS3623040_140723APB_FTO_133274 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1084
3 NIDAMANUR TS3623040_140723APB_FTO_133274 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1601
4 NIDAMANUR TS3623040_140723APB_FTO_133274 India Post Payments Bank IPOS0000001 NALGONDA 813

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