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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:09:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_281223APB_FTO_277092
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-23-040-025-001/010633
(BANTUVARIGUDEM) 		3623040000NRG24271220231339816 28/12/2023 shiva kumar 3623040WL068774 shiva kumar 00032 UTIB0000801 3000 3000 Processed 03/02/2024 9993695683 Mr. BUDIGE SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
2 NIDAMANUR TS-23-040-003-004/010724
(YERRABALLI) 		3623040000NRG24271220231339889 28/12/2023 Madhava Reddy 3623040WL068786 Madhava Reddy 00089 CBIN0281338 2258 2258 Processed 03/02/2024 9993695654 Mr. THATI MADHAVA REDDY CENTRAL BANK OF INDIA(607115)
3 NIDAMANUR TS-23-040-005-006/010285
(VUTKUR) 		3623040000NRG24271220231339243 28/12/2023 Chinna Baagyamma 3623040WL068652 Chinna Baagyamma 00089 CBIN0281338 1110 1110 Processed 03/02/2024 9993695658 NARSING BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NIDAMANUR TS-23-040-007-007/010005
(GUNTIPALLE) 		3623040000NRG24271220231339166 28/12/2023 veMkamma 3623040WL068612 veMkamma 00089 CBIN0281338 2717 2717 Processed 03/02/2024 9993695665 BURUGU VENKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 NIDAMANUR TS-23-040-007-007/010046
(GUNTIPALLE) 		3623040000NRG24271220231339169 28/12/2023 mallamma 3623040WL068615 mallamma 00089 CBIN0281338 1731 1731 Processed 03/02/2024 9993695663 Mrs. JAVVAJI MALLAMMA CENTRAL BANK OF INDIA(607115)
6 NIDAMANUR TS-23-040-007-007/010426
(GUNTIPALLE) 		3623040000NRG24271220231339160 28/12/2023 dasharadha 3623040WL068609 dasharadha 00089 CBIN0281338 2098 2098 Processed 03/02/2024 9993695660 Mr. PULUSU DASHARADA CENTRAL BANK OF INDIA(607115)
7 NIDAMANUR TS-23-040-008-008/010483
(MUPPARAM) 		3623040000NRG24271220231338537 28/12/2023 Ramulu 3623040WL068467 Ramulu 00089 CBIN0281338 999 999 Processed 03/02/2024 9993695693 Mr. THURKAPALLY RAMULU S/O PEDDAIAH CENTRAL BANK OF INDIA(607115)
8 NIDAMANUR TS-23-040-019-020/020064
(RAJANNAGUDA) 		3623040000NRG24271220231339292 28/12/2023 kaLamma 3623040WL068661 kaLamma 00089 CBIN0281338 756 756 Processed 03/02/2024 9993695688 NALAPURAJU KALAMMA BANK OF BARODA(606985)
9 NIDAMANUR TS-23-040-019-020/020218
(RAJANNAGUDA) 		3623040000NRG24271220231339302 28/12/2023 Akilamdamma 3623040WL068661 Akilamdamma 00089 CBIN0281338 756 756 Processed 03/02/2024 9993695667 MR ABILANDAMMA KOTTURU STATE BANK OF INDIA(508548)
10 NIDAMANUR TS-23-040-019-020/020296
(RAJANNAGUDA) 		3623040000NRG24271220231339307 28/12/2023 Chinnavemkanna 3623040WL068661 Chinnavemkanna 00089 CBIN0281338 756 756 Processed 03/02/2024 9993695666 PALEM CHINA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NIDAMANUR TS-23-040-025-001/010652
(BANTUVARIGUDEM) 		3623040000NRG24271220231339825 28/12/2023 Shankar 3623040WL068777 Shankar 00089 CBIN0281338 3000 3000 Processed 03/02/2024 9993695664 Mr. GUNDEBOINA SHANKAR CENTRAL BANK OF INDIA(607115)
12 NIDAMANUR TS-23-040-025-001/030016
(BANTUVARIGUDEM) 		3623040000NRG24271220231339824 28/12/2023 lakShmamma 3623040WL068776 lakShmamma 00089 CBIN0281338 1650 1650 Processed 03/02/2024 9993695661 lakShmamma Gundeboina GENERAL POST OFFICE(607245)
13 NIDAMANUR TS-23-040-025-001/030028
(BANTUVARIGUDEM) 		3623040000NRG24271220231340013 28/12/2023 SreedEvi 3623040WL068835 SreedEvi 00089 CBIN0281338 3000 3000 Processed 03/02/2024 9993695659 Mrs. MERUGU SRIDEVI CENTRAL BANK OF INDIA(607115)
14 NIDAMANUR TS-23-040-025-001/030037
(BANTUVARIGUDEM) 		3623040000NRG24271220231339814 28/12/2023 bikShaM 3623040WL068772 bikShaM 00089 CBIN0281338 3000 3000 Processed 03/02/2024 9993695662 Mr. GUDEBOYANA BIKSHAM CENTRAL BANK OF INDIA(607115)
15 NIDAMANUR TS-23-040-025-001/030069
(BANTUVARIGUDEM) 		3623040000NRG24271220231339983 28/12/2023 chaMdrayya 3623040WL068825 chaMdrayya 00089 CBIN0281338 3000 3000 Processed 03/02/2024 9993695656 Mr. GUNDEBOINA CHANDRAIAH CENTRAL BANK OF INDIA(607115)
16 NIDAMANUR TS-23-040-025-001/030139
(BANTUVARIGUDEM) 		3623040000NRG24271220231340001 28/12/2023 Vemkayya 3623040WL068828 Vemkayya 00089 CBIN0281338 3000 3000 Processed 03/02/2024 9993695655 Mr. MERUGU VENKAIAH CENTRAL BANK OF INDIA(607115)
17 NIDAMANUR TS-23-040-025-001/030184
(BANTUVARIGUDEM) 		3623040000NRG24271220231339837 28/12/2023 bikshamaiah 3623040WL068778 bikshamaiah 00089 CBIN0281338 2695 2695 Processed 03/02/2024 9993695692 Mr. GUNDEBOINA BIXAMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 32526 32526
18 NIDAMANUR TS-23-040-019-020/020363
(RAJANNAGUDA) 		3623040000NRG24271220231339309 28/12/2023 Jaanamma 3623040WL068661 Jaanamma 00114 TSAB0023023 756 756 Processed 03/02/2024 9993695691 VALSANI JANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 756 756
19 NIDAMANUR TS-23-040-003-004/010747
(YERRABALLI) 		3623040000NRG24271220231339885 28/12/2023 Venkatesham 3623040WL068784 Venkatesham 00415 SBIN0020175 3000 3000 Processed 03/02/2024 9993695673 THUMMANAGOTI VENKATESHAM UCO BANK(607066)
SubTotal 3000 3000
20 NIDAMANUR TS-23-040-007-007/010350
(GUNTIPALLE) 		3623040000NRG24271220231339181 28/12/2023 malalaiah 3623040WL068621 malalaiah 00415 SBIN0022026 3000 3000 Processed 03/02/2024 9993695668 BANDARI MALLAIAH UNION BANK OF INDIA(508500)
21 NIDAMANUR TS-23-040-019-020/020165
(RAJANNAGUDA) 		3623040000NRG24271220231339299 28/12/2023 Padma 3623040WL068661 Padma 00415 SBIN0022026 756 756 Processed 03/02/2024 9993695687 Mrs. MANDALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NIDAMANUR TS-23-040-019-020/020253
(RAJANNAGUDA) 		3623040000NRG24271220231339303 28/12/2023 Kotamma 3623040WL068661 Kotamma 00415 SBIN0022026 756 756 Processed 03/02/2024 9993695669 UMMADI KOTAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4512 4512
23 NIDAMANUR TS-23-040-005-006/010097
(VUTKUR) 		3623040000NRG24271220231339240 28/12/2023 saidayya 3623040WL068650 saidayya 00415 SBIN0RRAPGB 1265 1265 Processed 03/02/2024 9993695675 Mr. NARSING SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
24 NIDAMANUR TS-23-040-015-013/010007
(BOKKAMANTHULA PAHAD) 		3623040000NRG24261220231338192 28/12/2023 iMdiramma 3623040WL068348 iMdiramma 00468 UBIN0802867 2498 2498 Processed 03/02/2024 9993695701 MYDAM INDIRAMMA W/O NARASAIAH, B.K.PAHAD UNION BANK OF INDIA(508500)
25 NIDAMANUR TS-23-040-016-014/090773
(MUKUNDAPURAM) 		3623040000NRG24271220231338812 28/12/2023 Renuka 3623040WL068534 Renuka 00468 UBIN0802867 2531 2531 Processed 03/02/2024 9993695700 RAM RENUKA UNION BANK OF INDIA(508500)
SubTotal 5029 5029
26 NIDAMANUR TS-23-040-025-001/030005
(BANTUVARIGUDEM) 		3623040000NRG24271220231340087 28/12/2023 sOmamma 3623040WL068852 sOmamma 00468 UBIN0813834 1500 1500 Processed 03/02/2024 9993695696 GUDISE SOMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 NIDAMANUR TS-23-040-025-001/030101
(BANTUVARIGUDEM) 		3623040000NRG24271220231340005 28/12/2023 Sankaraiah 3623040WL068830 Sankaraiah 00468 UBIN0813834 3000 3000 Processed 03/02/2024 9993695695 THUTIPALLI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
28 NIDAMANUR TS-23-040-007-007/010399
(GUNTIPALLE) 		3623040000NRG24271220231339174 28/12/2023 Sunitha 3623040WL068618 Sunitha 00468 UBIN0819468 3000 3000 Processed 03/02/2024 9993695694 PANDULA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
29 NIDAMANUR TS-23-040-025-001/030061
(BANTUVARIGUDEM) 		3623040000NRG24271220231340007 28/12/2023 veMkaTEshaM 3623040WL068832 veMkaTEshaM 00468 UBIN0828106 1500 1500 Processed 03/02/2024 9993695657 MERUGU VENKATESHAM UNION BANK OF INDIA(508500)
SubTotal 1500 1500
30 NIDAMANUR TS-23-040-019-020/020076
(RAJANNAGUDA) 		3623040000NRG24271220231339293 28/12/2023 veeramma 3623040WL068661 veeramma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695698 PAGILLA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIDAMANUR TS-23-040-019-020/020078
(RAJANNAGUDA) 		3623040000NRG24271220231339294 28/12/2023 chAMd bI 3623040WL068661 chAMd bI 00684 APGV0006236 756 756 Processed 03/02/2024 9993695678 Ms. SHAIK CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NIDAMANUR TS-23-040-019-020/020123
(RAJANNAGUDA) 		3623040000NRG24271220231339296 28/12/2023 lakShmamma 3623040WL068661 lakShmamma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695697 AVULA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 NIDAMANUR TS-23-040-019-020/020142
(RAJANNAGUDA) 		3623040000NRG24271220231339297 28/12/2023 Peddamma 3623040WL068661 Peddamma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695679 Mrs. DOTHI PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NIDAMANUR TS-23-040-019-020/020177
(RAJANNAGUDA) 		3623040000NRG24271220231339300 28/12/2023 Somamma 3623040WL068661 Somamma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695676 BATTULA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NIDAMANUR TS-23-040-019-020/020198
(RAJANNAGUDA) 		3623040000NRG24271220231339301 28/12/2023 Paavani 3623040WL068661 Paavani 00684 APGV0006236 756 756 Processed 03/02/2024 9993695681 Mrs. AVULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NIDAMANUR TS-23-040-019-020/020265
(RAJANNAGUDA) 		3623040000NRG24271220231339304 28/12/2023 saidamma 3623040WL068661 saidamma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695677 PALEM SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 NIDAMANUR TS-23-040-019-020/020280
(RAJANNAGUDA) 		3623040000NRG24271220231339305 28/12/2023 Eeshvaramma 3623040WL068661 Eeshvaramma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695674 Mrs. BAIROJU EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIDAMANUR TS-23-040-019-020/020295
(RAJANNAGUDA) 		3623040000NRG24271220231339306 28/12/2023 Lakshmamma 3623040WL068661 Lakshmamma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695680 Mrs. LAXMAMMA CHITTEPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NIDAMANUR TS-23-040-019-020/020388
(RAJANNAGUDA) 		3623040000NRG24271220231339310 28/12/2023 Yallamma 3623040WL068661 Yallamma 00684 APGV0006236 756 756 Processed 03/02/2024 9993695682 MISS YELLAMMA GURRAM STATE BANK OF INDIA(508548)
SubTotal 7560 7560
40 NIDAMANUR TS-23-040-019-020/020064
(RAJANNAGUDA) 		3623040000NRG24271220231339291 28/12/2023 Sreenayya 3623040WL068661 Sreenayya 00685 TSAB0023017 756 756 Processed 03/02/2024 9993695689 NALAPARAJU SINAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 NIDAMANUR TS-23-040-019-020/020118
(RAJANNAGUDA) 		3623040000NRG24271220231339295 28/12/2023 Mrs SHAIK IMAM BEE 3623040WL068661 Mrs SHAIK IMAM BEE 00685 TSAB0023017 756 756 Processed 03/02/2024 9993695690 SHAIK LAL BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1512 1512
42 NIDAMANUR TS-23-040-019-020/020343
(RAJANNAGUDA) 		3623040000NRG24271220231339308 28/12/2023 pulamma 3623040WL068661 pulamma 00691 IPOS0000001 756 756 Processed 03/02/2024 9993695699 D PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
43 NIDAMANUR TS-23-040-003-004/010265
(YERRABALLI) 		3623040000NRG24271220231339897 28/12/2023 saidulu 3623040WL068792 saidulu 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9993695686 Mr. SAIDULU PAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIDAMANUR TS-23-040-003-004/010340
(YERRABALLI) 		3623040000NRG24271220231339902 28/12/2023 Ashok Reddy 3623040WL068797 Ashok Reddy 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9993695672 Mr. ALUGUBELLI ASHOK REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIDAMANUR TS-23-040-003-004/010533
(YERRABALLI) 		3623040000NRG24271220231339893 28/12/2023 Venkat Reddi 3623040WL068788 Venkat Reddi 00710 SBIN0000DOP 2992 2992 Processed 03/02/2024 9993695684 TATI VENKAT REDDY UNION BANK OF INDIA(508500)
46 NIDAMANUR TS-23-040-003-004/010543
(YERRABALLI) 		3623040000NRG24271220231339899 28/12/2023 Venkanna 3623040WL068794 Venkanna 00710 SBIN0000DOP 3000 3000 Processed 03/02/2024 9993695670 MASIMUKKU VENKANNA KOTAK MAHINDRA BANK LTD(607420)
47 NIDAMANUR TS-23-040-003-004/010742
(YERRABALLI) 		3623040000NRG24271220231339903 28/12/2023 sOmamma 3623040WL068798 sOmamma 00710 SBIN0000DOP 1575 1575 Processed 03/02/2024 9993695685 Mrs. KOYAGURA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIDAMANUR TS-23-040-019-020/020159
(RAJANNAGUDA) 		3623040000NRG24271220231339298 28/12/2023 biksHalu 3623040WL068661 biksHalu 00710 SBIN0000DOP 756 756 Processed 03/02/2024 9993695671 Mr. MANDALI BIKSHAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14323 14323
Total 83239 83239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_281223APB_FTO_277092 AXIS BANK UTIB0000801 NALGONDA 3000
2 NIDAMANUR TS3623040_281223APB_FTO_277092 Central Bank Of India CBIN0281338 DOP 2258
3 NIDAMANUR TS3623040_281223APB_FTO_277092 Central Bank Of India CBIN0281338 NIDAMANOOR 30268
4 NIDAMANUR TS3623040_281223APB_FTO_277092 District Cooperative Central Bank TSAB0023023 VALIGONDA 756
5 NIDAMANUR TS3623040_281223APB_FTO_277092 STATE BANK OF INDIA SBIN0020175 DOP 3000
6 NIDAMANUR TS3623040_281223APB_FTO_277092 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 4512
7 NIDAMANUR TS3623040_281223APB_FTO_277092 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1265
8 NIDAMANUR TS3623040_281223APB_FTO_277092 UNION BANK OF INDIA UBIN0802867 THUMMADAM 5029
9 NIDAMANUR TS3623040_281223APB_FTO_277092 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 4500
10 NIDAMANUR TS3623040_281223APB_FTO_277092 UNION BANK OF INDIA UBIN0819468 PEDDAVOORA 3000
11 NIDAMANUR TS3623040_281223APB_FTO_277092 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 1500
12 NIDAMANUR TS3623040_281223APB_FTO_277092 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 7560
13 NIDAMANUR TS3623040_281223APB_FTO_277092 Telangana State Cooperative Apex Bank TSAB0023017 THE NALGONDA DCCB LTD, NIDAMANURA 1512
14 NIDAMANUR TS3623040_281223APB_FTO_277092 India Post Payments Bank IPOS0000001 HUZURNAGAR 756
15 NIDAMANUR TS3623040_281223APB_FTO_277092 DOP SBIN0000DOP General Post Office-CBS 14323

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