Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_051023FTO_205763
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 NANDIPET TS-18-003-014-015/010017
(SHAHPUR) 		3618003000NRG24051020230800777 05/10/2023 Rajanna 3618003WL028727 Rajanna 00177 IOBA0000460 1019 1019 Processed 09/11/2023 7265369795 Rajanna ()
2 NANDIPET TS-18-003-014-015/010017
(SHAHPUR) 		3618003000NRG24051020230801086 05/10/2023 Rajanna 3618003WL028765 Rajanna 00177 IOBA0000460 1020 1020 Processed 09/11/2023 7265369796 Rajanna ()
3 NANDIPET TS-18-003-019-022/012720
(NANDIPET) 		3618003000NRG24051020230801218 05/10/2023 lavanya 3618003WL028770 lavanya 00177 IOBA0000460 1285 1285 Processed 09/11/2023 7265369797 lavanya ()
SubTotal 3324 3324
4 NANDIPET TS-18-003-020-023/11035
(KHUDAVANPUR) 		3618003000NRG24051020230801079 05/10/2023 Sreekanth 3618003WL028762 Sreekanth 00415 SBIN0020550 480 480 Processed 09/11/2023 7265369802 MR SREEKANTH KOLKONDA ()
5 NANDIPET TS-18-003-020-023/11037
(KHUDAVANPUR) 		3618003000NRG24051020230801080 05/10/2023 Shedulu Ganganna 3618003WL028762 Shedulu Ganganna 00415 SBIN0020550 480 480 Processed 09/11/2023 7265369803 MR SHEDULU GANGARAM GANGANNA ()
SubTotal 960 960
6 NANDIPET TS-18-003-030-001/010092
(JOORPUR) 		3618003000NRG24051020230800639 05/10/2023 kavita 3618003WL028684 kavita 00468 UBIN0817503 1162 1162 Processed 09/11/2023 7265369801 kavita ()
SubTotal 1162 1162
7 NANDIPET TS-18-003-014-015/010057
(SHAHPUR) 		3618003000NRG24051020230800782 05/10/2023 Sujatha 3618003WL028727 Sujatha 00683 SBIN0RRDCGB 849 849 Processed 09/11/2023 7265369800 Sujatha ()
8 NANDIPET TS-18-003-014-015/010057
(SHAHPUR) 		3618003000NRG24051020230801091 05/10/2023 Sujatha 3618003WL028765 Sujatha 00683 SBIN0RRDCGB 1020 1020 Processed 09/11/2023 7265369799 Sujatha ()
SubTotal 1869 1869
9 NANDIPET TS-18-003-005-005/010253
(ANNARAM) 		3618003000NRG24051020230802460 05/10/2023 bojanna 3618003WL028884 bojanna 00691 IPOS0000001 848 848 Processed 09/11/2023 7265369798 bojanna ()
SubTotal 848 848
Total 8163 8163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_051023FTO_205763 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 3324
2 NANDIPET TS3618003_051023FTO_205763 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 960
3 NANDIPET TS3618003_051023FTO_205763 UNION BANK OF INDIA UBIN0817503 NANDIPET 1162
4 NANDIPET TS3618003_051023FTO_205763 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1869
5 NANDIPET TS3618003_051023FTO_205763 India Post Payments Bank IPOS0000001 NIZAMABAD 848

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