Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:49 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_300523FTO_76579
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-42-023-010-011/010119
(PASTHALA) 		3642023000NRG24300520230402677 30/05/2023 Lakshmamamma 3642023WL009800 Lakshmamamma 00078 CNRB0001938 1050 1050 Processed 01/06/2023 2017436561 Lakshmamamma ()
SubTotal 1050 1050
2 NAGARAM TS-42-023-007-001/20292
(NAGARAM BANGLOW) 		3642023000NRG24300520230406200 30/05/2023 Anjaamma 3642023WL009882 Anjaamma 00078 CNRB0013096 676 676 Processed 01/06/2023 2017436562 Anjaamma ()
SubTotal 676 676
3 NAGARAM TS-42-023-010-011/010290
(PASTHALA) 		3642023000NRG24300520230402695 30/05/2023 Vemkanna 3642023WL009800 Vemkanna 00078 CNRB0013301 1050 1050 Processed 01/06/2023 2017436563 Vemkanna ()
SubTotal 1050 1050
4 NAGARAM TS-42-023-007-001/020155
(NAGARAM BANGLOW) 		3642023000NRG24300520230406165 30/05/2023 Sai teja 3642023WL009882 Sai teja 00078 CNRB0013442 811 811 Processed 01/06/2023 2017436570 Sai teja ()
5 NAGARAM TS-42-023-007-001/020204
(NAGARAM BANGLOW) 		3642023000NRG24300520230406181 30/05/2023 SWAPNA 3642023WL009882 SWAPNA 00078 CNRB0013442 676 676 Processed 01/06/2023 2017436567 SWAPNA ()
6 NAGARAM TS-42-023-007-001/20291
(NAGARAM BANGLOW) 		3642023000NRG24300520230406199 30/05/2023 Cherika Venkat Reddy 3642023WL009882 Cherika Venkat Reddy 00078 CNRB0013442 676 676 Processed 01/06/2023 2017436565 Cherika Venkat Reddy ()
7 NAGARAM TS-42-023-007-001/20294
(NAGARAM BANGLOW) 		3642023000NRG24300520230406201 30/05/2023 Sujatha 3642023WL009882 Sujatha 00078 CNRB0013442 811 811 Processed 01/06/2023 2017436564 Sujatha ()
8 NAGARAM TS-42-023-007-001/20295
(NAGARAM BANGLOW) 		3642023000NRG24300520230406203 30/05/2023 RAMULAMMA 3642023WL009882 RAMULAMMA 00078 CNRB0013442 406 406 Processed 01/06/2023 2017436569 RAMULAMMA ()
9 NAGARAM TS-42-023-007-001/20298
(NAGARAM BANGLOW) 		3642023000NRG24300520230406204 30/05/2023 Anitha 3642023WL009882 Anitha 00078 CNRB0013442 270 270 Processed 01/06/2023 2017436568 Anitha ()
10 NAGARAM TS-42-023-014-001/010963
(WARDHAMANU KOTA) 		3642023000NRG24300520230403929 30/05/2023 Somakka 3642023WL009828 Somakka 00078 CNRB0013442 812 812 Processed 01/06/2023 2017436566 Somakka ()
SubTotal 4462 4462
11 NAGARAM TS-42-023-007-001/202302
(NAGARAM BANGLOW) 		3642023000NRG24300520230406195 30/05/2023 Chilukuri Shantha 3642023WL009882 Chilukuri Shantha 00415 SBIN0008808 676 676 Processed 01/06/2023 2017436577 MRS CHULUKURI SHANTHA ()
SubTotal 676 676
12 NAGARAM TS-42-023-010-011/010047
(PASTHALA) 		3642023000NRG24300520230402667 30/05/2023 Dasulu 3642023WL009800 Dasulu 00415 SBIN0021658 1050 1050 Processed 01/06/2023 2017436575 MR DASU RENTALA ()
13 NAGARAM TS-42-023-010-011/11036
(PASTHALA) 		3642023000NRG24300520230398894 30/05/2023 MOGALAGANI PUJITHA 3642023WL009682 MOGALAGANI PUJITHA 00415 SBIN0021658 1795 1795 Processed 01/06/2023 2017436576 MISS MOGALAGANIPUJITHA PUJITHA ()
SubTotal 2845 2845
14 NAGARAM TS-42-023-007-001/020117
(NAGARAM BANGLOW) 		3642023000NRG24300520230406152 30/05/2023 Indiramma 3642023WL009882 Indiramma 00691 IPOS0000001 811 811 Processed 01/06/2023 2017436571 Indiramma ()
15 NAGARAM TS-42-023-007-001/20282
(NAGARAM BANGLOW) 		3642023000NRG24300520230406197 30/05/2023 Radha 3642023WL009882 Radha 00691 IPOS0000001 406 406 Processed 01/06/2023 2017436572 Radha ()
16 NAGARAM TS-42-023-007-001/20294
(NAGARAM BANGLOW) 		3642023000NRG24300520230406202 30/05/2023 GUNTAKANDLA PRABHAKAR REDDY 3642023WL009882 GUNTAKANDLA PRABHAKAR REDDY 00691 IPOS0000001 811 811 Processed 01/06/2023 2017436578 GUNTAKANDLA PRABHAKAR REDDY ()
17 NAGARAM TS-42-023-010-011/010190
(PASTHALA) 		3642023000NRG24300520230402682 30/05/2023 Vemkanna 3642023WL009800 Vemkanna 00691 IPOS0000001 1050 1050 Processed 01/06/2023 2017436574 Vemkanna ()
18 NAGARAM TS-42-023-014-001/010946
(WARDHAMANU KOTA) 		3642023000NRG24300520230403925 30/05/2023 Ramanarsamma 3642023WL009828 Ramanarsamma 00691 IPOS0000001 812 812 Processed 01/06/2023 2017436573 Ramanarsamma ()
SubTotal 3890 3890
19 NAGARAM TS-42-023-014-001/010938
(WARDHAMANU KOTA) 		3642023000NRG24300520230403920 30/05/2023 Somalaxmamma 3642023WL009828 Somalaxmamma 00710 SBIN0000DOP 812 812 Processed 01/06/2023 2017436579 Somalaxmamma ()
SubTotal 812 812
Total 15461 15461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_300523FTO_76579 Canara Bank CNRB0001938 VEMPATI 1050
2 NAGARAM TS3642023_300523FTO_76579 Canara Bank CNRB0013096 NAGARAM 676
3 NAGARAM TS3642023_300523FTO_76579 Canara Bank CNRB0013301 VEMPET 1050
4 NAGARAM TS3642023_300523FTO_76579 Canara Bank CNRB0013442 DOP 1487
5 NAGARAM TS3642023_300523FTO_76579 Canara Bank CNRB0013442 NAGARAM 2975
6 NAGARAM TS3642023_300523FTO_76579 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 676
7 NAGARAM TS3642023_300523FTO_76579 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 2845
8 NAGARAM TS3642023_300523FTO_76579 India Post Payments Bank IPOS0000001 NALGONDA 3890
9 NAGARAM TS3642023_300523FTO_76579 DOP SBIN0000DOP General Post Office-CBS 812

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