Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:31:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_280423FTO_32753
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 MENDORA TS-18-026-003-003/010057
(CHAKERIYAL) 		3618026000NRG24280420230123926 28/04/2023 Gangu 3618026WL003377 Gangu 00415 SBIN0020116 284 284 Processed 12/05/2023 1490087771 MS ALLAM GANGU ()
2 MENDORA TS-18-026-003-003/010172
(CHAKERIYAL) 		3618026000NRG24280420230123848 28/04/2023 Gangaram 3618026WL003375 Gangaram 00415 SBIN0020116 407 407 Processed 12/05/2023 1490087772 MR AMBARI PEDDOLLA CHINNA GANAGRAM ()
3 MENDORA TS-18-026-003-003/010499
(CHAKERIYAL) 		3618026000NRG24280420230123930 28/04/2023 lavanya 3618026WL003378 lavanya 00415 SBIN0020116 359 359 Processed 12/05/2023 1490087776 MRS PUTTA LAVANYA ()
4 MENDORA TS-18-026-004-002/010069
(DOODGAON) 		3618026000NRG24270420230113665 28/04/2023 Gangu 3618026WL003190 Gangu 00415 SBIN0020116 560 560 Processed 12/05/2023 1490087777 MRS SANDHULA GANGU ()
5 MENDORA TS-18-026-004-002/010163
(DOODGAON) 		3618026008NRG24280420230128139 28/04/2023 Gangu 3618026WL003472 Gangu 00415 SBIN0020116 1250 1250 Processed 12/05/2023 1490087770 MRS KUNTA GANGU BAI ()
6 MENDORA TS-18-026-004-002/010180
(DOODGAON) 		3618026000NRG24270420230113676 28/04/2023 Durga 3618026WL003190 Durga 00415 SBIN0020116 524 524 Processed 12/05/2023 1490087768 MRS CHAVAN DURGABAI ()
7 MENDORA TS-18-026-004-002/010555
(DOODGAON) 		3618026000NRG24270420230113775 28/04/2023 Laxmi 3618026WL003190 Laxmi 00415 SBIN0020116 588 588 Processed 12/05/2023 1490087773 MRS SUDDU LAXMI ()
8 MENDORA TS-18-026-004-002/010607
(DOODGAON) 		3618026000NRG24270420230113787 28/04/2023 Gangamani 3618026WL003190 Gangamani 00415 SBIN0020116 600 600 Processed 12/05/2023 1490087775 MRS DHESHU GANGAMANI ()
9 MENDORA TS-18-026-004-002/5-A
(DOODGAON) 		3618026008NRG24280420230128169 28/04/2023 Chella Ramanaiah 3618026WL003472 Chella Ramanaiah 00415 SBIN0020116 750 750 Processed 12/05/2023 1490087769 MR CHELLA RAMANAIAH ()
10 MENDORA TS-18-026-008-001/1-A
(POCHAMPAD) 		3618026008NRG24280420230128180 28/04/2023 Ballari Rajini 3618026WL003472 Ballari Rajini 00415 SBIN0020116 1000 1000 Processed 12/05/2023 1490087774 MRS BALLARI RAJANI BALLARI RAJANI ()
11 MENDORA TS-18-026-021-000/010720
(BUSSAPUR) 		3618026000NRG24260420230101433 28/04/2023 Rajeshwar 3618026WL002876 Rajeshwar 00415 SBIN0020116 771 771 Processed 12/05/2023 1490087767 MR MAISHA RAJESHWAR ()
SubTotal 7093 7093
12 MENDORA TS-18-026-021-000/010227
(BUSSAPUR) 		3618026000NRG24260420230101399 28/04/2023 Alakunta Laxmi 3618026WL002876 Alakunta Laxmi 00415 SBIN0RRDCGB 567 567 Processed 12/05/2023 1490087779 Alakunta Laxmi ()
13 MENDORA TS-18-026-021-000/010718
(BUSSAPUR) 		3618026000NRG24260420230101432 28/04/2023 Muthenna 3618026WL002876 Muthenna 00415 SBIN0RRDCGB 643 643 Processed 12/05/2023 1490087781 Muthenna ()
SubTotal 1210 1210
14 MENDORA TS-18-026-004-002/011041
(DOODGAON) 		3618026000NRG24270420230113852 28/04/2023 Narsu 3618026WL003190 Narsu 00468 UBIN0824666 603 603 Processed 12/05/2023 1490087785 Narsu ()
SubTotal 603 603
15 MENDORA TS-18-026-021-000/010174
(BUSSAPUR) 		3618026000NRG24260420230101391 28/04/2023 Laxmi 3618026WL002876 Laxmi 00683 SBIN0RRDCGB 845 845 Processed 12/05/2023 1490087782 Laxmi ()
16 MENDORA TS-18-026-021-000/010255
(BUSSAPUR) 		3618026000NRG24260420230101401 28/04/2023 Nagulapelly Narayana 3618026WL002876 Nagulapelly Narayana 00683 SBIN0RRDCGB 649 649 Processed 12/05/2023 1490087783 Nagulapelly Narayana ()
17 MENDORA TS-18-026-021-000/010573
(BUSSAPUR) 		3618026000NRG24260420230101424 28/04/2023 Nemili Vijaya 3618026WL002876 Nemili Vijaya 00683 SBIN0RRDCGB 771 771 Processed 12/05/2023 1490087780 Nemili Vijaya ()
18 MENDORA TS-18-026-021-000/10759
(BUSSAPUR) 		3618026000NRG24260420230101435 28/04/2023 SALLA INDRAVVA 3618026WL002876 SALLA INDRAVVA 00683 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490087778 SALLA INDRAVVA ()
19 MENDORA TS-18-026-021-000/10762
(BUSSAPUR) 		3618026000NRG24260420230101437 28/04/2023 Manda Laxmi 3618026WL002876 Manda Laxmi 00683 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490087784 Manda Laxmi ()
SubTotal 3957 3957
20 MENDORA TS-18-026-004-002/010260
(DOODGAON) 		3618026000NRG24270420230113695 28/04/2023 Gangaram 3618026WL003190 Gangaram 00691 IPOS0000001 672 672 Processed 12/05/2023 1490087757 Gangaram ()
21 MENDORA TS-18-026-004-002/010326
(DOODGAON) 		3618026000NRG24270420230113716 28/04/2023 Poshetty 3618026WL003190 Poshetty 00691 IPOS0000001 547 547 Processed 12/05/2023 1490087766 Poshetty ()
22 MENDORA TS-18-026-004-002/010412
(DOODGAON) 		3618026000NRG24270420230113739 28/04/2023 Rama 3618026WL003190 Rama 00691 IPOS0000001 461 461 Processed 12/05/2023 1490087755 Rama ()
23 MENDORA TS-18-026-004-002/010450
(DOODGAON) 		3618026000NRG24270420230113745 28/04/2023 Posani 3618026WL003190 Posani 00691 IPOS0000001 692 692 Processed 12/05/2023 1490087762 Posani ()
24 MENDORA TS-18-026-004-002/010487
(DOODGAON) 		3618026000NRG24270420230113754 28/04/2023 Muthemma 3618026WL003190 Muthemma 00691 IPOS0000001 692 692 Processed 12/05/2023 1490087756 Muthemma ()
25 MENDORA TS-18-026-004-002/010650
(DOODGAON) 		3618026008NRG24280420230128147 28/04/2023 Narsu 3618026WL003472 Narsu 00691 IPOS0000001 750 750 Processed 12/05/2023 1490087758 Narsu ()
26 MENDORA TS-18-026-004-002/010654
(DOODGAON) 		3618026000NRG24270420230113799 28/04/2023 Amrutha 3618026WL003190 Amrutha 00691 IPOS0000001 460 460 Processed 12/05/2023 1490087760 Amrutha ()
27 MENDORA TS-18-026-004-002/010853
(DOODGAON) 		3618026000NRG24270420230113805 28/04/2023 Mounika 3618026WL003190 Mounika 00691 IPOS0000001 660 660 Processed 12/05/2023 1490087761 Mounika ()
28 MENDORA TS-18-026-004-002/010955
(DOODGAON) 		3618026000NRG24270420230113821 28/04/2023 Sayamma 3618026WL003190 Sayamma 00691 IPOS0000001 500 500 Processed 12/05/2023 1490087752 Sayamma ()
29 MENDORA TS-18-026-004-002/011156
(DOODGAON) 		3618026000NRG24270420230113861 28/04/2023 Aruna 3618026WL003190 Aruna 00691 IPOS0000001 603 603 Processed 12/05/2023 1490087759 Aruna ()
30 MENDORA TS-18-026-004-002/19-A
(DOODGAON) 		3618026008NRG24280420230128168 28/04/2023 Manga Linganna 3618026WL003472 Manga Linganna 00691 IPOS0000001 500 500 Processed 12/05/2023 1490087764 Manga Linganna ()
31 MENDORA TS-18-026-008-001/010033
(POCHAMPAD) 		3618026008NRG24280420230128174 28/04/2023 sanjay 3618026WL003472 sanjay 00691 IPOS0000001 500 500 Processed 12/05/2023 1490087765 sanjay ()
32 MENDORA TS-18-026-021-000/010004
(BUSSAPUR) 		3618026000NRG24260420230101376 28/04/2023 Narsaiah 3618026WL002876 Narsaiah 00691 IPOS0000001 778 778 Processed 12/05/2023 1490087754 Narsaiah ()
33 MENDORA TS-18-026-021-000/010151
(BUSSAPUR) 		3618026000NRG24260420230101388 28/04/2023 Gangu 3618026WL002876 Gangu 00691 IPOS0000001 649 649 Processed 12/05/2023 1490087753 Gangu ()
34 MENDORA TS-18-026-021-000/010701
(BUSSAPUR) 		3618026000NRG24260420230101428 28/04/2023 Chinnubai 3618026WL002876 Chinnubai 00691 IPOS0000001 771 771 Processed 12/05/2023 1490087763 Chinnubai ()
SubTotal 9235 9235
Total 22098 22098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_280423FTO_32753 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 7093
2 MENDORA TS3618026_280423FTO_32753 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 567
3 MENDORA TS3618026_280423FTO_32753 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 643
4 MENDORA TS3618026_280423FTO_32753 UNION BANK OF INDIA UBIN0824666 VELKATUR 603
5 MENDORA TS3618026_280423FTO_32753 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3957
6 MENDORA TS3618026_280423FTO_32753 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 771
7 MENDORA TS3618026_280423FTO_32753 India Post Payments Bank IPOS0000001 NIZAMABAD 8464

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