Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_120423FTO_11593
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-23-040-036-001/020084
(PARVATHIPURAM) 		3623040000NRG24110420230023282 12/04/2023 Maheshwari 3623040WL000583 Maheshwari 00089 CBIN0281338 119 119 Processed 11/05/2023 1435472080 Maheshwari ()
SubTotal 119 119
2 NIDAMANUR TS-23-040-042-000/070142
(INDLAKOTIAHGUDEM) 		3623040000NRG24110420230023861 12/04/2023 MARUTI.KOTIREDDY 3623040WL000591 MARUTI.KOTIREDDY 00176 IDIB000M305 240 240 Processed 11/05/2023 1435472081 MARUTI.KOTIREDDY ()
SubTotal 240 240
3 NIDAMANUR TS-23-040-011-027/020002
(SAKHAPUR) 		3623040000NRG24110420230029547 12/04/2023 sadguNaachaari 3623040WL000731 sadguNaachaari 00415 SBIN0022026 603 603 Processed 11/05/2023 1435472087 MR KASOJU SADGUNA CHARI ()
4 NIDAMANUR TS-23-040-011-027/020017
(SAKHAPUR) 		3623040000NRG24110420230029554 12/04/2023 yaadamma 3623040WL000731 yaadamma 00415 SBIN0022026 603 603 Processed 11/05/2023 1435472086 MR KATNAM YADAMMA ()
5 NIDAMANUR TS-23-040-011-027/020033
(SAKHAPUR) 		3623040000NRG24110420230024247 12/04/2023 mahesh 3623040WL000606 mahesh 00415 SBIN0022026 478 478 Processed 11/05/2023 1435472088 MR KOMMU MAHESH ()
SubTotal 1684 1684
6 NIDAMANUR TS-23-040-011-027/020033
(SAKHAPUR) 		3623040000NRG24110420230024248 12/04/2023 sheerisha 3623040WL000606 sheerisha 00468 UBIN0802867 718 718 Processed 11/05/2023 1435472098 sheerisha ()
7 NIDAMANUR TS-23-040-012-014/010074
(TUMMADAM) 		3623040000NRG24110420230024545 12/04/2023 KAMMAMPATI VAMSI 3623040WL000612 KAMMAMPATI VAMSI 00468 UBIN0802867 300 300 Processed 11/05/2023 1435472108 KAMMAMPATI VAMSI ()
8 NIDAMANUR TS-23-040-012-014/010096
(TUMMADAM) 		3623040000NRG24110420230024548 12/04/2023 vIramma 3623040WL000612 vIramma 00468 UBIN0802867 905 905 Processed 11/05/2023 1435472090 vIramma ()
9 NIDAMANUR TS-23-040-012-014/010125
(TUMMADAM) 		3623040000NRG24110420230024550 12/04/2023 jAMgIr Bi 3623040WL000612 jAMgIr Bi 00468 UBIN0802867 909 909 Processed 11/05/2023 1435472101 jAMgIr Bi ()
10 NIDAMANUR TS-23-040-012-014/010277
(TUMMADAM) 		3623040000NRG24110420230024571 12/04/2023 liMgayya 3623040WL000612 liMgayya 00468 UBIN0802867 609 609 Processed 11/05/2023 1435472095 liMgayya ()
11 NIDAMANUR TS-23-040-012-014/010536
(TUMMADAM) 		3623040000NRG24110420230024593 12/04/2023 Lakshmamma 3623040WL000612 Lakshmamma 00468 UBIN0802867 757 757 Processed 11/05/2023 1435472099 Lakshmamma ()
12 NIDAMANUR TS-23-040-012-014/010537
(TUMMADAM) 		3623040000NRG24110420230024596 12/04/2023 Sunita 3623040WL000612 Sunita 00468 UBIN0802867 302 302 Processed 11/05/2023 1435472106 Sunita ()
13 NIDAMANUR TS-23-040-012-014/010592
(TUMMADAM) 		3623040000NRG24110420230024604 12/04/2023 Kotesh 3623040WL000612 Kotesh 00468 UBIN0802867 305 305 Processed 11/05/2023 1435472100 Kotesh ()
14 NIDAMANUR TS-23-040-012-014/010601
(TUMMADAM) 		3623040000NRG24110420230024609 12/04/2023 Yadhaiah 3623040WL000612 Yadhaiah 00468 UBIN0802867 301 301 Processed 11/05/2023 1435472093 Yadhaiah ()
15 NIDAMANUR TS-23-040-012-014/010640
(TUMMADAM) 		3623040000NRG24110420230024617 12/04/2023 Shiva 3623040WL000612 Shiva 00468 UBIN0802867 609 609 Processed 11/05/2023 1435472103 Shiva ()
16 NIDAMANUR TS-23-040-012-014/010751
(TUMMADAM) 		3623040000NRG24110420230024641 12/04/2023 SHIRISHA 3623040WL000612 SHIRISHA 00468 UBIN0802867 751 751 Processed 11/05/2023 1435472096 SHIRISHA ()
17 NIDAMANUR TS-23-040-012-014/010799
(TUMMADAM) 		3623040000NRG24110420230024657 12/04/2023 NAVEEN 3623040WL000612 NAVEEN 00468 UBIN0802867 604 604 Processed 11/05/2023 1435472102 NAVEEN ()
18 NIDAMANUR TS-23-040-012-014/011184
(TUMMADAM) 		3623040000NRG24110420230024691 12/04/2023 Nagaraju 3623040WL000612 Nagaraju 00468 UBIN0802867 751 751 Processed 11/05/2023 1435472107 Nagaraju ()
19 NIDAMANUR TS-23-040-015-013/010073
(BOKKAMANTHULA PAHAD) 		3623040000NRG24110420230028002 12/04/2023 maaramma 3623040WL000691 maaramma 00468 UBIN0802867 600 600 Processed 11/05/2023 1435472091 maaramma ()
20 NIDAMANUR TS-23-040-022-018/020007
(REGULAGADDA) 		3623040000NRG24110420230025724 12/04/2023 chAMdi 3623040WL000642 chAMdi 00468 UBIN0802867 732 732 Processed 11/05/2023 1435472092 chAMdi ()
21 NIDAMANUR TS-23-040-022-018/020078
(REGULAGADDA) 		3623040000NRG24110420230025762 12/04/2023 Upemdhar 3623040WL000642 Upemdhar 00468 UBIN0802867 749 749 Processed 11/05/2023 1435472094 Upemdhar ()
22 NIDAMANUR TS-23-040-036-001/020118
(PARVATHIPURAM) 		3623040000NRG24110420230023321 12/04/2023 vaani 3623040WL000583 vaani 00468 UBIN0802867 598 598 Processed 11/05/2023 1435472097 vaani ()
23 NIDAMANUR TS-23-040-042-000/070030
(INDLAKOTIAHGUDEM) 		3623040000NRG24110420230023805 12/04/2023 veMkaTayya 3623040WL000591 veMkaTayya 00468 UBIN0802867 240 240 Processed 11/05/2023 1435472089 veMkaTayya ()
24 NIDAMANUR TS-23-040-042-000/070067
(INDLAKOTIAHGUDEM) 		3623040000NRG24110420230023828 12/04/2023 annapurna 3623040WL000591 annapurna 00468 UBIN0802867 600 600 Processed 11/05/2023 1435472105 annapurna ()
SubTotal 11340 11340
25 NIDAMANUR TS-23-040-011-027/020055
(SAKHAPUR) 		3623040000NRG24110420230029560 12/04/2023 srinu 3623040WL000731 srinu 00468 UBIN0828106 724 724 Processed 11/05/2023 1435472104 srinu ()
SubTotal 724 724
26 NIDAMANUR TS-23-040-011-027/020041
(SAKHAPUR) 		3623040000NRG24110420230024289 12/04/2023 goddugouriprasad 3623040WL000609 goddugouriprasad 00684 APGV0006236 599 599 Processed 11/05/2023 1435472079 goddugouriprasad ()
27 NIDAMANUR TS-23-040-011-027/020052
(SAKHAPUR) 		3623040000NRG24110420230024900 12/04/2023 kalavati 3623040WL000622 kalavati 00684 APGV0006236 721 721 Processed 11/05/2023 1435472078 kalavati ()
28 NIDAMANUR TS-23-040-011-027/020085
(SAKHAPUR) 		3623040000NRG24110420230029566 12/04/2023 Bharatamma 3623040WL000731 Bharatamma 00684 APGV0006236 724 724 Processed 11/05/2023 1435472077 Bharatamma ()
SubTotal 2044 2044
29 NIDAMANUR TS-23-040-036-001/020065
(PARVATHIPURAM) 		3623040000NRG24110420230023148 12/04/2023 lakshmamma 3623040WL000578 lakshmamma 00691 IPOS0000001 606 606 Processed 11/05/2023 1435472082 lakshmamma ()
30 NIDAMANUR TS-23-040-036-001/020080
(PARVATHIPURAM) 		3623040000NRG24110420230023276 12/04/2023 Vemkateshwarlu 3623040WL000583 Vemkateshwarlu 00691 IPOS0000001 358 358 Processed 11/05/2023 1435472083 Vemkateshwarlu ()
SubTotal 964 964
31 NIDAMANUR TS-23-040-012-014/010350
(TUMMADAM) 		3623040000NRG24110420230024581 12/04/2023 Naresh 3623040WL000612 Naresh 00710 SBIN0000DOP 909 909 Processed 11/05/2023 1435472084 Naresh ()
32 NIDAMANUR TS-23-040-042-000/070027
(INDLAKOTIAHGUDEM) 		3623040000NRG24110420230023803 12/04/2023 Mangamma 3623040WL000591 Mangamma 00710 SBIN0000DOP 600 600 Processed 11/05/2023 1435472085 Mangamma ()
SubTotal 1509 1509
Total 18624 18624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_120423FTO_11593 Central Bank Of India CBIN0281338 NIDAMANOOR 119
2 NIDAMANUR TS3623040_120423FTO_11593 INDIAN BANK IDIB000M305 MIRYALAGUDA 240
3 NIDAMANUR TS3623040_120423FTO_11593 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1684
4 NIDAMANUR TS3623040_120423FTO_11593 UNION BANK OF INDIA UBIN0802867 THUMMADAM 9988
5 NIDAMANUR TS3623040_120423FTO_11593 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 1352
6 NIDAMANUR TS3623040_120423FTO_11593 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 724
7 NIDAMANUR TS3623040_120423FTO_11593 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 2044
8 NIDAMANUR TS3623040_120423FTO_11593 India Post Payments Bank IPOS0000001 HUZURNAGAR 964
9 NIDAMANUR TS3623040_120423FTO_11593 DOP SBIN0000DOP General Post Office-CBS 1509

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