Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_200423FTO_22346
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-18-003-023-026/010441
(SIDDAPUR) 		3618003000NRG24200420230063310 20/04/2023 Mallika 3618003WL001993 Mallika 00152 HDFC0003500 501 501 Rejected 12/05/2023 1486653930 Account closed
SubTotal 501 501
2 NANDIPET TS-18-003-027-031/010006
(CHIMRAJAPALLE) 		3618003000NRG24200420230063333 20/04/2023 Fazal 3618003WL001994 Fazal 00152 HDFC0003583 840 840 Processed 12/05/2023 1486653931 Fazal ()
SubTotal 840 840
3 NANDIPET TS-18-003-024-028/011987
(VELMEL) 		3618003000NRG24200420230062840 20/04/2023 anjali 3618003WL001985 anjali 00415 SBIN0004190 913 913 Processed 12/05/2023 1486653933 MISS GUNDU ANJALI ()
SubTotal 913 913
4 NANDIPET TS-18-003-023-026/010087
(SIDDAPUR) 		3618003000NRG24200420230063082 20/04/2023 Mallaiah 3618003WL001993 Mallaiah 00415 SBIN0020550 500 500 Processed 12/05/2023 1486653941 MR MALLAIAH DHARNI ()
5 NANDIPET TS-18-003-023-026/010105
(SIDDAPUR) 		3618003000NRG24200420230063090 20/04/2023 Nadpi Sayanna 3618003WL001993 Nadpi Sayanna 00415 SBIN0020550 250 250 Processed 12/05/2023 1486653940 MR UMMEDA NADIPI SAYANNA ()
6 NANDIPET TS-18-003-023-026/010169
(SIDDAPUR) 		3618003000NRG24200420230063135 20/04/2023 Bhojamma 3618003WL001993 Bhojamma 00415 SBIN0020550 250 250 Processed 12/05/2023 1486653942 MRS MARPAKA BOJAMMA ()
7 NANDIPET TS-18-003-023-026/010204
(SIDDAPUR) 		3618003000NRG24200420230063156 20/04/2023 Darpally Ranjith 3618003WL001993 Darpally Ranjith 00415 SBIN0020550 501 501 Processed 12/05/2023 1486653935 MR DHARPALLY RANJITH ()
8 NANDIPET TS-18-003-023-026/010236
(SIDDAPUR) 		3618003000NRG24200420230063183 20/04/2023 Swarupa 3618003WL001993 Swarupa 00415 SBIN0020550 250 250 Processed 12/05/2023 1486653939 MRS GUMULA SWARUPA ()
9 NANDIPET TS-18-003-023-026/010246
(SIDDAPUR) 		3618003000NRG24200420230063195 20/04/2023 Rakesh 3618003WL001993 Rakesh 00415 SBIN0020550 125 125 Processed 12/05/2023 1486653945 MR MEKALA RAKESH ()
10 NANDIPET TS-18-003-023-026/010302
(SIDDAPUR) 		3618003000NRG24200420230063239 20/04/2023 Padma 3618003WL001993 Padma 00415 SBIN0020550 750 750 Processed 12/05/2023 1486653937 MRS DAMMELLA PADMA ()
11 NANDIPET TS-18-003-023-026/010323
(SIDDAPUR) 		3618003000NRG24200420230063248 20/04/2023 Latha 3618003WL001993 Latha 00415 SBIN0020550 750 750 Processed 12/05/2023 1486653938 MRS YEDDANDI LATHA ()
12 NANDIPET TS-18-003-023-026/010331
(SIDDAPUR) 		3618003000NRG24200420230063251 20/04/2023 Laxmi 3618003WL001993 Laxmi 00415 SBIN0020550 501 501 Processed 12/05/2023 1486653944 MRS DHARPALLY LAXMI ()
13 NANDIPET TS-18-003-023-026/010402
(SIDDAPUR) 		3618003000NRG24200420230063274 20/04/2023 gangadhar 3618003WL001993 gangadhar 00415 SBIN0020550 125 125 Processed 12/05/2023 1486653934 MR MASURI GANGADHAR ()
14 NANDIPET TS-18-003-023-026/010440
(SIDDAPUR) 		3618003000NRG24200420230063308 20/04/2023 Pedda chennaiah 3618003WL001993 Pedda chennaiah 00415 SBIN0020550 500 500 Processed 12/05/2023 1486653936 MR RENJERLA PEDDA CHINNAIAH ()
15 NANDIPET TS-18-003-032-001/010194
(MALLARAM) 		3618003000NRG24200420230061622 20/04/2023 Thokala rajitha 3618003WL001923 Thokala rajitha 00415 SBIN0020550 300 300 Processed 12/05/2023 1486653943 MRS SAMPATHI RAJITHA ()
SubTotal 4802 4802
16 NANDIPET TS-18-003-024-028/010051
(VELMEL) 		3618003000NRG24200420230062694 20/04/2023 Devayi 3618003WL001985 Devayi 00415 SBIN0RRDCGB 908 908 Processed 12/05/2023 1486653949 Devayi ()
17 NANDIPET TS-18-003-024-028/010788
(VELMEL) 		3618003000NRG24200420230062739 20/04/2023 Posani 3618003WL001985 Posani 00415 SBIN0RRDCGB 913 913 Processed 12/05/2023 1486653951 Posani ()
SubTotal 1821 1821
18 NANDIPET TS-18-003-028-032/010096
(KAMTAM) 		3618003000NRG24200420230061747 20/04/2023 Gangamani 3618003WL001947 Gangamani 00468 UBIN0803740 600 600 Processed 12/05/2023 1486653954 Gangamani ()
SubTotal 600 600
19 NANDIPET TS-18-003-027-031/010421
(CHIMRAJAPALLE) 		3618003000NRG24200420230063482 20/04/2023 aravind 3618003WL001994 aravind 00468 UBIN0817503 1080 1080 Processed 12/05/2023 1486653955 aravind ()
20 NANDIPET TS-18-003-032-001/010098
(MALLARAM) 		3618003000NRG24200420230061580 20/04/2023 Pedda Gangu 3618003WL001923 Pedda Gangu 00468 UBIN0817503 300 300 Processed 12/05/2023 1486653956 Pedda Gangu ()
SubTotal 1380 1380
21 NANDIPET TS-18-003-027-031/010084
(CHIMRAJAPALLE) 		3618003000NRG24200420230063370 20/04/2023 Laxmi 3618003WL001994 Laxmi 00468 UBIN0903019 480 480 Processed 12/05/2023 1486653963 Laxmi ()
22 NANDIPET TS-18-003-027-031/010212
(CHIMRAJAPALLE) 		3618003000NRG24200420230063404 20/04/2023 Karrenna 3618003WL001994 Karrenna 00468 UBIN0903019 360 360 Processed 12/05/2023 1486653959 Karrenna ()
23 NANDIPET TS-18-003-027-031/010255
(CHIMRAJAPALLE) 		3618003000NRG24200420230063432 20/04/2023 Muttemma 3618003WL001994 Muttemma 00468 UBIN0903019 960 960 Processed 12/05/2023 1486653957 Muttemma ()
24 NANDIPET TS-18-003-027-031/010377
(CHIMRAJAPALLE) 		3618003000NRG24200420230063472 20/04/2023 Poshetty 3618003WL001994 Poshetty 00468 UBIN0903019 960 960 Processed 12/05/2023 1486653958 Poshetty ()
25 NANDIPET TS-18-003-027-031/020050
(CHIMRAJAPALLE) 		3618003000NRG24200420230063500 20/04/2023 moulana 3618003WL001994 moulana 00468 UBIN0903019 240 240 Processed 12/05/2023 1486653965 moulana ()
26 NANDIPET TS-18-003-028-032/010031
(KAMTAM) 		3618003000NRG24200420230061738 20/04/2023 Erranna 3618003WL001947 Erranna 00468 UBIN0903019 480 480 Processed 12/05/2023 1486653968 Erranna ()
27 NANDIPET TS-18-003-028-032/010486
(KAMTAM) 		3618003000NRG24200420230061788 20/04/2023 Upendhar 3618003WL001947 Upendhar 00468 UBIN0903019 600 600 Processed 12/05/2023 1486653960 Upendhar ()
28 NANDIPET TS-18-003-028-032/010557
(KAMTAM) 		3618003000NRG24200420230061912 20/04/2023 Gangadhar 3618003WL001956 Gangadhar 00468 UBIN0903019 1143 1143 Processed 12/05/2023 1486653964 Gangadhar ()
29 NANDIPET TS-18-003-028-032/010994
(KAMTAM) 		3618003000NRG24200420230061913 20/04/2023 Nadpi Laxman 3618003WL001956 Nadpi Laxman 00468 UBIN0903019 1143 1143 Processed 12/05/2023 1486653966 Nadpi Laxman ()
30 NANDIPET TS-18-003-032-001/010001
(MALLARAM) 		3618003000NRG24200420230061526 20/04/2023 Patarla Sai Teja 3618003WL001923 Patarla Sai Teja 00468 UBIN0903019 300 300 Processed 12/05/2023 1486653962 Patarla Sai Teja ()
31 NANDIPET TS-18-003-032-001/010019
(MALLARAM) 		3618003000NRG24200420230061540 20/04/2023 Munjem laxman 3618003WL001923 Munjem laxman 00468 UBIN0903019 300 300 Processed 12/05/2023 1486653961 Munjem laxman ()
32 NANDIPET TS-18-003-032-001/010049
(MALLARAM) 		3618003000NRG24200420230061559 20/04/2023 Abdul Salam 3618003WL001923 Abdul Salam 00468 UBIN0903019 300 300 Processed 12/05/2023 1486653967 Abdul Salam ()
SubTotal 7266 7266
33 NANDIPET TS-18-003-024-028/010103
(VELMEL) 		3618003000NRG24200420230062698 20/04/2023 Gangubai 3618003WL001985 Gangubai 00683 SBIN0RRDCGB 908 908 Processed 12/05/2023 1486653950 Gangubai ()
34 NANDIPET TS-18-003-024-028/010248
(VELMEL) 		3618003000NRG24200420230062704 20/04/2023 Gangamani 3618003WL001985 Gangamani 00683 SBIN0RRDCGB 913 913 Processed 12/05/2023 1486653947 Gangamani ()
35 NANDIPET TS-18-003-024-028/010341
(VELMEL) 		3618003000NRG24200420230062706 20/04/2023 Raviteja 3618003WL001985 Raviteja 00683 SBIN0RRDCGB 913 913 Processed 12/05/2023 1486653953 Raviteja ()
36 NANDIPET TS-18-003-024-028/010781
(VELMEL) 		3618003000NRG24200420230062738 20/04/2023 Nadipi Gangu 3618003WL001985 Nadipi Gangu 00683 SBIN0RRDCGB 913 913 Processed 12/05/2023 1486653952 Nadipi Gangu ()
37 NANDIPET TS-18-003-024-028/010845
(VELMEL) 		3618003000NRG24200420230062742 20/04/2023 nagaraju 3618003WL001985 nagaraju 00683 SBIN0RRDCGB 913 913 Rejected 12/05/2023 1486653946 No Such Account
38 NANDIPET TS-18-003-024-028/011783
(VELMEL) 		3618003000NRG24200420230062826 20/04/2023 latha 3618003WL001985 latha 00683 SBIN0RRDCGB 929 929 Processed 12/05/2023 1486653948 latha ()
SubTotal 5489 5489
39 NANDIPET TS-18-003-032-001/010094
(MALLARAM) 		3618003000NRG24200420230061579 20/04/2023 jamuna 3618003WL001923 jamuna 00691 IPOS0000001 300 300 Processed 12/05/2023 1486653932 jamuna ()
SubTotal 300 300
Total 23912 23912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_200423FTO_22346 HDFC Bank HDFC0003500 VANNEL (KHURD) 501
2 NANDIPET TS3618003_200423FTO_22346 HDFC Bank HDFC0003583 CHIMRAJPALLE 840
3 NANDIPET TS3618003_200423FTO_22346 STATE BANK OF INDIA SBIN0004190 ARMOOR 913
4 NANDIPET TS3618003_200423FTO_22346 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 4802
5 NANDIPET TS3618003_200423FTO_22346 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1821
6 NANDIPET TS3618003_200423FTO_22346 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 600
7 NANDIPET TS3618003_200423FTO_22346 UNION BANK OF INDIA UBIN0817503 NANDIPET 1380
8 NANDIPET TS3618003_200423FTO_22346 UNION BANK OF INDIA UBIN0903019 AILAPUR 7266
9 NANDIPET TS3618003_200423FTO_22346 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5489
10 NANDIPET TS3618003_200423FTO_22346 India Post Payments Bank IPOS0000001 NIZAMABAD 300

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