Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:03 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_070723FTO_126657
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 NAGARAM TS-42-023-014-001/010110
(WARDHAMANU KOTA) 		3642023000NRG24070720230840634 07/07/2023 Parushuramulu 3642023WL018266 Parushuramulu 00078 CNRB0013442 956 956 Processed 14/07/2023 3408603550 Parushuramulu ()
2 NAGARAM TS-42-023-014-001/010110
(WARDHAMANU KOTA) 		3642023000NRG24070720230840964 07/07/2023 Parushuramulu 3642023WL018283 Parushuramulu 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603549 Parushuramulu ()
3 NAGARAM TS-42-023-014-001/010136
(WARDHAMANU KOTA) 		3642023000NRG24070720230840980 07/07/2023 Yaadamma 3642023WL018283 Yaadamma 00078 CNRB0013442 831 831 Processed 14/07/2023 3408603581 Yaadamma ()
4 NAGARAM TS-42-023-014-001/010452
(WARDHAMANU KOTA) 		3642023000NRG24070720230841028 07/07/2023 Bayyamma 3642023WL018283 Bayyamma 00078 CNRB0013442 831 831 Rejected 14/07/2023 3408603588 A/c Blocked or Frozen
5 NAGARAM TS-42-023-014-001/010452
(WARDHAMANU KOTA) 		3642023000NRG24070720230840679 07/07/2023 Bayyamma 3642023WL018266 Bayyamma 00078 CNRB0013442 797 797 Rejected 14/07/2023 3408603589 A/c Blocked or Frozen
6 NAGARAM TS-42-023-014-001/010469
(WARDHAMANU KOTA) 		3642023000NRG24070720230840687 07/07/2023 Ramana 3642023WL018266 Ramana 00078 CNRB0013442 956 956 Processed 14/07/2023 3408603558 Ramana ()
7 NAGARAM TS-42-023-014-001/010573
(WARDHAMANU KOTA) 		3642023000NRG24070720230840698 07/07/2023 Durgamma 3642023WL018266 Durgamma 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603556 Durgamma ()
8 NAGARAM TS-42-023-014-001/010573
(WARDHAMANU KOTA) 		3642023000NRG24070720230841050 07/07/2023 Durgamma 3642023WL018283 Durgamma 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603555 Durgamma ()
9 NAGARAM TS-42-023-014-001/010946
(WARDHAMANU KOTA) 		3642023000NRG24070720230841080 07/07/2023 Ramulu 3642023WL018283 Ramulu 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603578 Ramulu ()
10 NAGARAM TS-42-023-014-001/010946
(WARDHAMANU KOTA) 		3642023000NRG24070720230840717 07/07/2023 Ramulu 3642023WL018266 Ramulu 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603577 Ramulu ()
11 NAGARAM TS-42-023-014-001/010963
(WARDHAMANU KOTA) 		3642023000NRG24070720230841083 07/07/2023 Somakka 3642023WL018283 Somakka 00078 CNRB0013442 831 831 Processed 14/07/2023 3408603587 Somakka ()
12 NAGARAM TS-42-023-014-001/010963
(WARDHAMANU KOTA) 		3642023000NRG24070720230840721 07/07/2023 Somakka 3642023WL018266 Somakka 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603586 Somakka ()
13 NAGARAM TS-42-023-014-001/011233
(WARDHAMANU KOTA) 		3642023000NRG24070720230840739 07/07/2023 pradeep kumar 3642023WL018266 pradeep kumar 00078 CNRB0013442 637 637 Processed 14/07/2023 3408603592 pradeep kumar ()
14 NAGARAM TS-42-023-014-001/011233
(WARDHAMANU KOTA) 		3642023000NRG24070720230841111 07/07/2023 pradeep kumar 3642023WL018283 pradeep kumar 00078 CNRB0013442 332 332 Processed 14/07/2023 3408603591 pradeep kumar ()
15 NAGARAM TS-42-023-014-001/011288
(WARDHAMANU KOTA) 		3642023000NRG24070720230840742 07/07/2023 Veeraiah 3642023WL018266 Veeraiah 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603579 Veeraiah ()
16 NAGARAM TS-42-023-014-001/011288
(WARDHAMANU KOTA) 		3642023000NRG24070720230841620 07/07/2023 Veeraiah 3642023WL018298 Veeraiah 00078 CNRB0013442 1360 1360 Processed 14/07/2023 3408603580 Veeraiah ()
17 NAGARAM TS-42-023-014-001/011539
(WARDHAMANU KOTA) 		3642023000NRG24070720230841123 07/07/2023 CHANDRAMMA 3642023WL018283 CHANDRAMMA 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603557 CHANDRAMMA ()
18 NAGARAM TS-42-023-014-001/011540
(WARDHAMANU KOTA) 		3642023000NRG24070720230840753 07/07/2023 LINGAMMA 3642023WL018266 LINGAMMA 00078 CNRB0013442 956 956 Processed 14/07/2023 3408603561 LINGAMMA ()
19 NAGARAM TS-42-023-014-001/011564
(WARDHAMANU KOTA) 		3642023000NRG24070720230840755 07/07/2023 YADAGIRI 3642023WL018266 YADAGIRI 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603585 YADAGIRI ()
20 NAGARAM TS-42-023-014-001/011564
(WARDHAMANU KOTA) 		3642023000NRG24070720230841126 07/07/2023 YADAGIRI 3642023WL018283 YADAGIRI 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603584 YADAGIRI ()
21 NAGARAM TS-42-023-014-001/011574
(WARDHAMANU KOTA) 		3642023000NRG24070720230841129 07/07/2023 SARAMMA 3642023WL018283 SARAMMA 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603583 SARAMMA ()
22 NAGARAM TS-42-023-014-001/011574
(WARDHAMANU KOTA) 		3642023000NRG24070720230840758 07/07/2023 SARAMMA 3642023WL018266 SARAMMA 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603582 SARAMMA ()
23 NAGARAM TS-42-023-014-001/011611
(WARDHAMANU KOTA) 		3642023000NRG24070720230840760 07/07/2023 sugunamma 3642023WL018266 sugunamma 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603563 sugunamma ()
24 NAGARAM TS-42-023-014-001/011611
(WARDHAMANU KOTA) 		3642023000NRG24070720230841130 07/07/2023 sugunamma 3642023WL018283 sugunamma 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603564 sugunamma ()
25 NAGARAM TS-42-023-014-001/011664
(WARDHAMANU KOTA) 		3642023000NRG24070720230841134 07/07/2023 MOUNIKA 3642023WL018283 MOUNIKA 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603553 MOUNIKA ()
26 NAGARAM TS-42-023-014-001/011664
(WARDHAMANU KOTA) 		3642023000NRG24070720230840762 07/07/2023 MOUNIKA 3642023WL018266 MOUNIKA 00078 CNRB0013442 637 637 Processed 14/07/2023 3408603554 MOUNIKA ()
27 NAGARAM TS-42-023-014-001/011679
(WARDHAMANU KOTA) 		3642023000NRG24070720230840763 07/07/2023 yadamma 3642023WL018266 yadamma 00078 CNRB0013442 797 797 Processed 14/07/2023 3408603560 yadamma ()
28 NAGARAM TS-42-023-014-001/011679
(WARDHAMANU KOTA) 		3642023000NRG24070720230841137 07/07/2023 yadamma 3642023WL018283 yadamma 00078 CNRB0013442 665 665 Processed 14/07/2023 3408603559 yadamma ()
29 NAGARAM TS-42-023-014-001/011711
(WARDHAMANU KOTA) 		3642023000NRG24070720230840764 07/07/2023 Sai kumar 3642023WL018266 Sai kumar 00078 CNRB0013442 478 478 Processed 14/07/2023 3408603562 Sai kumar ()
30 NAGARAM TS-42-023-014-001/011716
(WARDHAMANU KOTA) 		3642023000NRG24070720230840765 07/07/2023 radhika 3642023WL018266 radhika 00078 CNRB0013442 956 956 Processed 14/07/2023 3408603551 radhika ()
31 NAGARAM TS-42-023-014-001/011716
(WARDHAMANU KOTA) 		3642023000NRG24070720230841139 07/07/2023 radhika 3642023WL018283 radhika 00078 CNRB0013442 998 998 Processed 14/07/2023 3408603552 radhika ()
SubTotal 26581 26581
32 NAGARAM TS-42-023-010-011/11036
(PASTHALA) 		3642023000NRG24070720230839684 07/07/2023 MOGALAGANI PUJITHA 3642023WL018225 MOGALAGANI PUJITHA 00415 SBIN0021658 1632 1632 Processed 14/07/2023 3408603590 MISS MOGALAGANIPUJITHA PUJITHA ()
SubTotal 1632 1632
33 NAGARAM TS-42-023-014-001/010230
(WARDHAMANU KOTA) 		3642023000NRG24070720230840662 07/07/2023 Anamdam 3642023WL018266 Anamdam 00691 IPOS0000001 637 637 Processed 14/07/2023 3408603576 Anamdam ()
34 NAGARAM TS-42-023-014-001/010946
(WARDHAMANU KOTA) 		3642023000NRG24070720230840718 07/07/2023 Ramanarsamma 3642023WL018266 Ramanarsamma 00691 IPOS0000001 797 797 Processed 14/07/2023 3408603575 Ramanarsamma ()
35 NAGARAM TS-42-023-014-001/010946
(WARDHAMANU KOTA) 		3642023000NRG24070720230841081 07/07/2023 Ramanarsamma 3642023WL018283 Ramanarsamma 00691 IPOS0000001 998 998 Processed 14/07/2023 3408603574 Ramanarsamma ()
SubTotal 2432 2432
36 NAGARAM TS-42-023-014-001/010094
(WARDHAMANU KOTA) 		3642023000NRG24070720230840630 07/07/2023 Salamma 3642023WL018266 Salamma 00710 SBIN0000DOP 956 956 Processed 14/07/2023 3408603566 Salamma ()
37 NAGARAM TS-42-023-014-001/010094
(WARDHAMANU KOTA) 		3642023000NRG24070720230840959 07/07/2023 Salamma 3642023WL018283 Salamma 00710 SBIN0000DOP 998 998 Processed 14/07/2023 3408603565 Salamma ()
38 NAGARAM TS-42-023-014-001/010127
(WARDHAMANU KOTA) 		3642023000NRG24070720230840978 07/07/2023 Jalamdar 3642023WL018283 Jalamdar 00710 SBIN0000DOP 831 831 Processed 14/07/2023 3408603570 Jalamdar ()
39 NAGARAM TS-42-023-014-001/010161
(WARDHAMANU KOTA) 		3642023000NRG24070720230840989 07/07/2023 Naresh 3642023WL018283 Naresh 00710 SBIN0000DOP 166 166 Processed 14/07/2023 3408603569 Naresh ()
40 NAGARAM TS-42-023-014-001/010161
(WARDHAMANU KOTA) 		3642023000NRG24070720230840990 07/07/2023 Ramesh 3642023WL018283 Ramesh 00710 SBIN0000DOP 998 998 Processed 14/07/2023 3408603571 Ramesh ()
41 NAGARAM TS-42-023-014-001/011103
(WARDHAMANU KOTA) 		3642023000NRG24070720230840734 07/07/2023 Sathaiah 3642023WL018266 Sathaiah 00710 SBIN0000DOP 637 637 Processed 14/07/2023 3408603567 Sathaiah ()
42 NAGARAM TS-42-023-014-001/011103
(WARDHAMANU KOTA) 		3642023000NRG24070720230841103 07/07/2023 Sathaiah 3642023WL018283 Sathaiah 00710 SBIN0000DOP 831 831 Processed 14/07/2023 3408603568 Sathaiah ()
43 NAGARAM TS-42-023-014-001/011334
(WARDHAMANU KOTA) 		3642023000NRG24070720230841118 07/07/2023 Dhanamma 3642023WL018283 Dhanamma 00710 SBIN0000DOP 998 998 Processed 14/07/2023 3408603572 Dhanamma ()
44 NAGARAM TS-42-023-014-001/011334
(WARDHAMANU KOTA) 		3642023000NRG24070720230840747 07/07/2023 Dhanamma 3642023WL018266 Dhanamma 00710 SBIN0000DOP 956 956 Processed 14/07/2023 3408603573 Dhanamma ()
SubTotal 7371 7371
Total 38016 38016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_070723FTO_126657 Canara Bank CNRB0013442 DOP 10117
2 NAGARAM TS3642023_070723FTO_126657 Canara Bank CNRB0013442 NAGARAM 16464
3 NAGARAM TS3642023_070723FTO_126657 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 1632
4 NAGARAM TS3642023_070723FTO_126657 India Post Payments Bank IPOS0000001 NALGONDA 2432
5 NAGARAM TS3642023_070723FTO_126657 DOP SBIN0000DOP General Post Office-CBS 7371

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