Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_050723FTO_124720
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-18-003-025-028/110033
(ANDRANAGAR) 		3618003000NRG24050720230686428 05/07/2023 Pilupu 3618003WL015489 Pilupu 00078 CNRB0001383 120 120 Processed 28/07/2023 3952264127 Pilupu ()
2 NANDIPET TS-18-003-025-028/110082
(ANDRANAGAR) 		3618003000NRG24050720230686435 05/07/2023 Namburi yesumani 3618003WL015489 Namburi yesumani 00078 CNRB0001383 720 720 Processed 28/07/2023 3952264128 Namburi yesumani ()
SubTotal 840 840
3 NANDIPET TS-18-003-009-016/010047
(KOMATPALLY) 		3618003000NRG24050720230688711 05/07/2023 Narayana 3618003WL015583 Narayana 00078 CNRB0013521 600 600 Processed 28/07/2023 3952264143 Narayana ()
4 NANDIPET TS-18-003-009-016/010053
(KOMATPALLY) 		3618003000NRG24050720230688713 05/07/2023 Sony 3618003WL015583 Sony 00078 CNRB0013521 600 600 Processed 28/07/2023 3952264130 Sony ()
5 NANDIPET TS-18-003-009-016/010135
(KOMATPALLY) 		3618003000NRG24050720230688722 05/07/2023 Posani 3618003WL015583 Posani 00078 CNRB0013521 600 600 Processed 28/07/2023 3952264129 Posani ()
6 NANDIPET TS-18-003-009-016/010211
(KOMATPALLY) 		3618003000NRG24050720230688734 05/07/2023 bhulaxmi 3618003WL015583 bhulaxmi 00078 CNRB0013521 600 600 Processed 28/07/2023 3952264131 bhulaxmi ()
SubTotal 2400 2400
7 NANDIPET TS-18-003-009-016/010141
(KOMATPALLY) 		3618003000NRG24050720230688724 05/07/2023 Chinnakka 3618003WL015583 Chinnakka 00177 IOBA0000460 600 600 Processed 28/07/2023 3952264142 Chinnakka ()
SubTotal 600 600
8 NANDIPET TS-18-003-022-025/010370
(VANNEL (K)) 		3618003000NRG24040720230684527 05/07/2023 Dattadri 3618003WL015393 Dattadri 00415 SBIN0020550 900 900 Processed 28/07/2023 3952264139 MR DHATTHADRI YATHALHAM ()
SubTotal 900 900
9 NANDIPET TS-18-003-010-011/010711
(NOOTHPALLY) 		3618003000NRG24050720230690844 05/07/2023 SAHITHI 3618003WL015670 SAHITHI 00468 UBIN0803740 1003 1003 Processed 28/07/2023 3952264133 SAHITHI ()
10 NANDIPET TS-18-003-010-011/010809
(NOOTHPALLY) 		3618003000NRG24050720230690858 05/07/2023 Sai kumar 3618003WL015670 Sai kumar 00468 UBIN0803740 1003 1003 Processed 28/07/2023 3952264137 Sai kumar ()
11 NANDIPET TS-18-003-010-011/010845
(NOOTHPALLY) 		3618003000NRG24050720230690864 05/07/2023 Bhushan 3618003WL015670 Bhushan 00468 UBIN0803740 1003 1003 Processed 28/07/2023 3952264134 Bhushan ()
12 NANDIPET TS-18-003-010-011/10906
(NOOTHPALLY) 		3618003000NRG24050720230690882 05/07/2023 Chenna Shirisha 3618003WL015670 Chenna Shirisha 00468 UBIN0803740 167 167 Processed 28/07/2023 3952264138 Chenna Shirisha ()
SubTotal 3176 3176
13 NANDIPET TS-18-003-016-019/11258
(TALWEDA) 		3618003000NRG24040720230683567 05/07/2023 Begari Lalitha 3618003WL015346 Begari Lalitha 00468 UBIN0817503 520 520 Processed 28/07/2023 3952264135 Begari Lalitha ()
SubTotal 520 520
14 NANDIPET TS-18-003-016-019/011208
(TALWEDA) 		3618003000NRG24040720230683561 05/07/2023 ramya 3618003WL015346 ramya 00468 UBIN0929727 520 520 Processed 28/07/2023 3952264136 ramya ()
SubTotal 520 520
15 NANDIPET TS-18-003-010-011/10896
(NOOTHPALLY) 		3618003000NRG24050720230690877 05/07/2023 Jambi Laxmi 3618003WL015670 Jambi Laxmi 00691 IPOS0000001 1003 1003 Processed 29/07/2023 3952264140 Jambi Laxmi ()
16 NANDIPET TS-18-003-022-025/010067
(VANNEL (K)) 		3618003000NRG24040720230684481 05/07/2023 G Muthenna 3618003WL015393 G Muthenna 00691 IPOS0000001 900 900 Processed 29/07/2023 3952264132 G Muthenna ()
17 NANDIPET TS-18-003-031-001/020429
(KOULPUR) 		3618003000NRG24050720230686356 05/07/2023 sayamma 3618003WL015482 sayamma 00691 IPOS0000001 1448 1448 Processed 29/07/2023 3952264141 sayamma ()
SubTotal 3351 3351
Total 12307 12307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_050723FTO_124720 Canara Bank CNRB0001383 ANDHRANAGAR 840
2 NANDIPET TS3618003_050723FTO_124720 Canara Bank CNRB0013521 DONKESHWAR 2400
3 NANDIPET TS3618003_050723FTO_124720 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 600
4 NANDIPET TS3618003_050723FTO_124720 STATE BANK OF INDIA SBIN0020550 KHUDAVANPUR 900
5 NANDIPET TS3618003_050723FTO_124720 UNION BANK OF INDIA UBIN0803740 NOOTHPALLY 3176
6 NANDIPET TS3618003_050723FTO_124720 UNION BANK OF INDIA UBIN0817503 NANDIPET 520
7 NANDIPET TS3618003_050723FTO_124720 UNION BANK OF INDIA UBIN0929727 TALVEDA 520
8 NANDIPET TS3618003_050723FTO_124720 India Post Payments Bank IPOS0000001 NIZAMABAD 3351

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