Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:31:34 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_231223FTO_275047
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 NIZAMPET TS-17-048-014-018/010085
(VENKATAPUR (K)) 		3617048000NRG24221220230635413 23/12/2023 Sattavva 3617048WL024871 Sattavva 50210201 SBIN0000DOP 746 746 Processed 03/02/2024 9989763511 Sattavva ()
2 NIZAMPET TS-17-048-014-018/010473
(VENKATAPUR (K)) 		3617048000NRG24221220230635419 23/12/2023 Hemli 3617048WL024871 Hemli 50210201 SBIN0000DOP 933 933 Processed 03/02/2024 9989763513 Hemli ()
3 NIZAMPET TS-17-048-014-018/010473
(VENKATAPUR (K)) 		3617048000NRG24221220230635418 23/12/2023 Limbya 3617048WL024871 Limbya 50210201 SBIN0000DOP 933 933 Processed 03/02/2024 9989763512 Limbya ()
4 NIZAMPET TS-17-048-014-018/010476
(VENKATAPUR (K)) 		3617048000NRG24221220230635421 23/12/2023 Ravinder 3617048WL024871 Ravinder 50210201 SBIN0000DOP 933 933 Processed 03/02/2024 9989763515 Ravinder ()
5 NIZAMPET TS-17-048-014-018/010476
(VENKATAPUR (K)) 		3617048000NRG24221220230635420 23/12/2023 Sali 3617048WL024871 Sali 50210201 SBIN0000DOP 933 933 Processed 03/02/2024 9989763514 Sali ()
6 NIZAMPET TS-17-048-014-018/010477
(VENKATAPUR (K)) 		3617048000NRG24221220230635422 23/12/2023 Pikle 3617048WL024871 Pikle 50210201 SBIN0000DOP 933 933 Processed 03/02/2024 9989763516 Pikle ()
7 NIZAMPET TS-17-048-014-018/010477
(VENKATAPUR (K)) 		3617048000NRG24221220230635423 23/12/2023 Rangavva 3617048WL024871 Rangavva 50210201 SBIN0000DOP 933 933 Processed 03/02/2024 9989763517 Rangavva ()
SubTotal 6344 6344
Total 6344 6344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_231223FTO_275047 SIDDIPET H.O 50210201 NIZAMPET SO (MEDAK) 6344

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