Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:07:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_190423FTO_21349
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 NIDAMANUR TS-23-040-003-004/020124
(YERRABALLI) 		3623040000NRG24190420230136026 19/04/2023 karthiek 3623040WL003385 karthiek 00045 BARB0NALGON 240 240 Processed 12/05/2023 1486641991 karthiek ()
SubTotal 240 240
2 NIDAMANUR TS-23-040-003-004/020035
(YERRABALLI) 		3623040000NRG24190420230135980 19/04/2023 Venkatehswarlu 3623040WL003385 Venkatehswarlu 00089 CBIN0281338 1074 1074 Processed 12/05/2023 1486641994 Venkatehswarlu ()
3 NIDAMANUR TS-23-040-003-004/020110
(YERRABALLI) 		3623040000NRG24190420230136020 19/04/2023 Mrs JULAKANTI PADAMMA 3623040WL003385 Mrs JULAKANTI PADAMMA 00089 CBIN0281338 1188 1188 Processed 12/05/2023 1486641992 Mrs JULAKANTI PADAMMA ()
4 NIDAMANUR TS-23-040-004-005/010072
(MARPAKA) 		3623040000NRG24190420230133950 19/04/2023 pushapalatha 3623040WL003360 pushapalatha 00089 CBIN0281338 154 154 Processed 12/05/2023 1486641997 pushapalatha ()
5 NIDAMANUR TS-23-040-004-005/010156
(MARPAKA) 		3623040000NRG24190420230133984 19/04/2023 Paarvatamma 3623040WL003360 Paarvatamma 00089 CBIN0281338 152 152 Processed 12/05/2023 1486641996 Paarvatamma ()
6 NIDAMANUR TS-23-040-009-009/010794
(NIDAMANUR) 		3623040000NRG24190420230128767 19/04/2023 Anjaiah 3623040WL003159 Anjaiah 00089 CBIN0281338 907 907 Processed 12/05/2023 1486641995 Anjaiah ()
7 NIDAMANUR TS-23-040-040-001/020239
(VENKATAPURAM) 		3623040000NRG24190420230127785 19/04/2023 Lokesh 3623040WL003131 Lokesh 00089 CBIN0281338 150 150 Processed 12/05/2023 1486641993 Lokesh ()
SubTotal 3625 3625
8 NIDAMANUR TS-23-040-013-012/020033
(VEMPAHAD) 		3623040000NRG24190420230131648 19/04/2023 Bagyamma 3623040WL003266 Bagyamma 00089 CBIN0284815 479 479 Processed 12/05/2023 1486641998 Bagyamma ()
SubTotal 479 479
9 NIDAMANUR TS-23-040-003-004/010661
(YERRABALLI) 		3623040000NRG24190420230135944 19/04/2023 Kavitha 3623040WL003385 Kavitha 00152 HDFC0001636 1083 1083 Processed 12/05/2023 1486641999 Kavitha ()
SubTotal 1083 1083
10 NIDAMANUR TS-23-040-003-004/020588
(YERRABALLI) 		3623040000NRG24190420230136049 19/04/2023 lavanya 3623040WL003385 lavanya 00415 SBIN0008807 120 120 Processed 12/05/2023 1486642009 MISS NUNE LAVANYA ()
SubTotal 120 120
11 NIDAMANUR TS-23-040-003-004/020135
(YERRABALLI) 		3623040000NRG24190420230136036 19/04/2023 renuka 3623040WL003385 renuka 00415 SBIN0022026 240 240 Processed 12/05/2023 1486642015 MR KASHIMALLA RENUKA ()
12 NIDAMANUR TS-23-040-010-010/010105
(BANKAPUR) 		3623040000NRG24190420230129196 19/04/2023 Mr Vadapally Nagedra 3623040WL003164 Mr Vadapally Nagedra 00415 SBIN0022026 453 453 Processed 12/05/2023 1486642011 MR VADAPALLY NAGENDRA ()
13 NIDAMANUR TS-23-040-011-027/020002
(SAKHAPUR) 		3623040000NRG24190420230130453 19/04/2023 sadguNaachaari 3623040WL003213 sadguNaachaari 00415 SBIN0022026 448 448 Processed 12/05/2023 1486642013 MR KASOJU SADGUNA CHARI ()
14 NIDAMANUR TS-23-040-011-027/020017
(SAKHAPUR) 		3623040000NRG24190420230130458 19/04/2023 yaadamma 3623040WL003213 yaadamma 00415 SBIN0022026 747 747 Processed 12/05/2023 1486642010 MR KATNAM YADAMMA ()
15 NIDAMANUR TS-23-040-011-027/020033
(SAKHAPUR) 		3623040000NRG24190420230130464 19/04/2023 mahesh 3623040WL003213 mahesh 00415 SBIN0022026 743 743 Processed 12/05/2023 1486642014 MR KOMMU MAHESH ()
16 NIDAMANUR TS-23-040-040-001/020030
(VENKATAPURAM) 		3623040000NRG24190420230127721 19/04/2023 shrAvaN kumAr 3623040WL003131 shrAvaN kumAr 00415 SBIN0022026 300 300 Processed 12/05/2023 1486642012 MR SRAVAN KUMAR KURMETI ()
SubTotal 2931 2931
17 NIDAMANUR TS-23-040-011-027/020033
(SAKHAPUR) 		3623040000NRG24190420230130465 19/04/2023 sheerisha 3623040WL003213 sheerisha 00468 UBIN0802867 595 595 Processed 12/05/2023 1486642016 sheerisha ()
18 NIDAMANUR TS-23-040-039-001/040177
(VADDERIGUDAM) 		3623040000NRG24190420230131221 19/04/2023 Srinu 3623040WL003250 Srinu 00468 UBIN0802867 128 128 Processed 12/05/2023 1486642017 Srinu ()
SubTotal 723 723
19 NIDAMANUR TS-23-040-003-004/020048
(YERRABALLI) 		3623040000NRG24190420230135993 19/04/2023 MR YANAKA CHINA KOTESH 3623040WL003385 MR YANAKA CHINA KOTESH 00468 UBIN0828106 597 597 Processed 12/05/2023 1486642019 MR YANAKA CHINA KOTESH ()
20 NIDAMANUR TS-23-040-013-012/020062
(VEMPAHAD) 		3623040000NRG24190420230131661 19/04/2023 veMkanna 3623040WL003266 veMkanna 00468 UBIN0828106 153 153 Processed 12/05/2023 1486642018 veMkanna ()
21 NIDAMANUR TS-23-040-040-001/020267
(VENKATAPURAM) 		3623040000NRG24190420230127799 19/04/2023 MR VAJJA YADAIAH 3623040WL003131 MR VAJJA YADAIAH 00468 UBIN0828106 300 300 Processed 12/05/2023 1486642020 MR VAJJA YADAIAH ()
SubTotal 1050 1050
22 NIDAMANUR TS-23-040-004-005/010100
(MARPAKA) 		3623040000NRG24190420230133968 19/04/2023 Shiva 3623040WL003360 Shiva 00468 UBIN0912581 152 152 Processed 12/05/2023 1486642021 Shiva ()
SubTotal 152 152
23 NIDAMANUR TS-23-040-003-004/020036
(YERRABALLI) 		3623040000NRG24190420230135982 19/04/2023 LAXMAIAH MALLIKANTI 3623040WL003385 LAXMAIAH MALLIKANTI 00684 APGV0006236 119 119 Processed 12/05/2023 1486641981 LAXMAIAH MALLIKANTI ()
24 NIDAMANUR TS-23-040-003-004/020134
(YERRABALLI) 		3623040000NRG24190420230136035 19/04/2023 Mrs NARSING JYOTHI 3623040WL003385 Mrs NARSING JYOTHI 00684 APGV0006236 960 960 Rejected 12/05/2023 1486641982 No Such Account
25 NIDAMANUR TS-23-040-003-004/4010795
(YERRABALLI) 		3623040000NRG24190420230136057 19/04/2023 Mr SANKAR NARSING 3623040WL003385 Mr SANKAR NARSING 00684 APGV0006236 1326 1326 Processed 12/05/2023 1486641990 Mr SANKAR NARSING ()
26 NIDAMANUR TS-23-040-004-005/010003
(MARPAKA) 		3623040000NRG24190420230133900 19/04/2023 rAmaliMgayya 3623040WL003360 rAmaliMgayya 00684 APGV0006236 152 152 Processed 12/05/2023 1486641986 rAmaliMgayya ()
27 NIDAMANUR TS-23-040-004-005/010184
(MARPAKA) 		3623040000NRG24190420230133997 19/04/2023 aMjamma 3623040WL003360 aMjamma 00684 APGV0006236 153 153 Processed 12/05/2023 1486641984 aMjamma ()
28 NIDAMANUR TS-23-040-009-009/011111
(NIDAMANUR) 		3623040000NRG24190420230128772 19/04/2023 laxmi 3623040WL003159 laxmi 00684 APGV0006236 451 451 Processed 12/05/2023 1486641980 laxmi ()
29 NIDAMANUR TS-23-040-011-027/020041
(SAKHAPUR) 		3623040000NRG24190420230130988 19/04/2023 goddugouriprasad 3623040WL003227 goddugouriprasad 00684 APGV0006236 447 447 Processed 12/05/2023 1486641989 goddugouriprasad ()
30 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24190420230130993 19/04/2023 kalavati 3623040WL003227 kalavati 00684 APGV0006236 745 745 Processed 12/05/2023 1486641987 kalavati ()
31 NIDAMANUR TS-23-040-011-027/020085
(SAKHAPUR) 		3623040000NRG24190420230130482 19/04/2023 Bharatamma 3623040WL003213 Bharatamma 00684 APGV0006236 743 743 Processed 12/05/2023 1486641983 Bharatamma ()
32 NIDAMANUR TS-23-040-013-012/020045
(VEMPAHAD) 		3623040000NRG24190420230131654 19/04/2023 saramma 3623040WL003266 saramma 00684 APGV0006236 638 638 Processed 12/05/2023 1486641988 saramma ()
33 NIDAMANUR TS-23-040-013-012/020050
(VEMPAHAD) 		3623040000NRG24190420230131656 19/04/2023 jaanakamma 3623040WL003266 jaanakamma 00684 APGV0006236 610 610 Processed 12/05/2023 1486641985 jaanakamma ()
SubTotal 6344 6344
34 NIDAMANUR TS-23-040-039-001/040115
(VADDERIGUDAM) 		3623040000NRG24190420230131212 19/04/2023 Gogula Buggamma 3623040WL003250 Gogula Buggamma 00691 IPOS0000001 64 64 Processed 12/05/2023 1486642000 Gogula Buggamma ()
SubTotal 64 64
35 NIDAMANUR TS-23-040-003-004/010557
(YERRABALLI) 		3623040000NRG24190420230135930 19/04/2023 Ravindhar reddi 3623040WL003385 Ravindhar reddi 00710 SBIN0000DOP 481 481 Processed 12/05/2023 1486642003 Ravindhar reddi ()
36 NIDAMANUR TS-23-040-003-004/010584
(YERRABALLI) 		3623040000NRG24190420230135940 19/04/2023 suvarna 3623040WL003385 suvarna 00710 SBIN0000DOP 1083 1083 Processed 12/05/2023 1486642002 suvarna ()
37 NIDAMANUR TS-23-040-003-004/020004
(YERRABALLI) 		3623040000NRG24190420230135949 19/04/2023 lakShmamma 3623040WL003385 lakShmamma 00710 SBIN0000DOP 1075 1075 Processed 12/05/2023 1486642005 lakShmamma ()
38 NIDAMANUR TS-23-040-003-004/020023
(YERRABALLI) 		3623040000NRG24190420230135971 19/04/2023 veerA reDDi 3623040WL003385 veerA reDDi 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1486642007 veerA reDDi ()
39 NIDAMANUR TS-23-040-003-004/020043
(YERRABALLI) 		3623040000NRG24190420230135987 19/04/2023 muttamma 3623040WL003385 muttamma 00710 SBIN0000DOP 1080 1080 Processed 12/05/2023 1486642001 muttamma ()
40 NIDAMANUR TS-23-040-003-004/020063
(YERRABALLI) 		3623040000NRG24190420230136001 19/04/2023 arunamma 3623040WL003385 arunamma 00710 SBIN0000DOP 1194 1194 Processed 12/05/2023 1486642006 arunamma ()
41 NIDAMANUR TS-23-040-003-004/020110
(YERRABALLI) 		3623040000NRG24190420230136021 19/04/2023 ananthareddy 3623040WL003385 ananthareddy 00710 SBIN0000DOP 1194 1194 Processed 12/05/2023 1486642004 ananthareddy ()
42 NIDAMANUR TS-23-040-036-001/030062
(PARVATHIPURAM) 		3623040000NRG24190420230128862 19/04/2023 Dasharadha 3623040WL003163 Dasharadha 00710 SBIN0000DOP 259 259 Processed 12/05/2023 1486642008 Dasharadha ()
SubTotal 7086 7086
Total 23897 23897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_190423FTO_21349 Bank of Baroda BARB0NALGON DOP 240
2 NIDAMANUR TS3623040_190423FTO_21349 Central Bank Of India CBIN0281338 NIDAMANOOR 3625
3 NIDAMANUR TS3623040_190423FTO_21349 Central Bank Of India CBIN0284815 Miryalguda 479
4 NIDAMANUR TS3623040_190423FTO_21349 HDFC Bank HDFC0001636 DOP 1083
5 NIDAMANUR TS3623040_190423FTO_21349 STATE BANK OF INDIA SBIN0008807 DOP 120
6 NIDAMANUR TS3623040_190423FTO_21349 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 2931
7 NIDAMANUR TS3623040_190423FTO_21349 UNION BANK OF INDIA UBIN0802867 THUMMADAM 723
8 NIDAMANUR TS3623040_190423FTO_21349 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 1050
9 NIDAMANUR TS3623040_190423FTO_21349 UNION BANK OF INDIA UBIN0912581 NALGONDA 152
10 NIDAMANUR TS3623040_190423FTO_21349 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 6344
11 NIDAMANUR TS3623040_190423FTO_21349 India Post Payments Bank IPOS0000001 NALGONDA 64
12 NIDAMANUR TS3623040_190423FTO_21349 DOP SBIN0000DOP General Post Office-CBS 7086

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