Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:00 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_030823APB_FTO_152386
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 SANGAREDDY TS-38-008-033-001/030089
(HANUMANNAGAR) 		3638008000NRG24030820230864261 03/08/2023 Gomili 3638008WL019051 Gomili 00176 IDIB000S265 595 595 Processed 10/11/2023 7253673673 MRS GOMLY VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 595 595
2 SANGAREDDY TS-38-008-002-002/20065
(KALABGOOR) 		3638008000NRG24030820230864189 03/08/2023 SYED KHAJA 3638008WL019040 SYED KHAJA 00354 PUNB0155310 1005 1005 Processed 09/11/2023 7253673663 SYED KHAJA PUNJAB NATIONAL BANK(508568)
SubTotal 1005 1005
3 SANGAREDDY TS-38-008-033-001/020033
(HANUMANNAGAR) 		3638008000NRG24030820230864260 03/08/2023 Ratnamma 3638008WL019051 Ratnamma 00415 SBIN0003478 397 397 Processed 10/11/2023 7253673664 MS MANSANPALLY RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 397 397
4 SANGAREDDY TS-38-008-002-002/010838
(KALABGOOR) 		3638008000NRG24030820230863940 03/08/2023 Renuka 3638008WL019032 Renuka 00415 SBIN0003729 1632 1632 Processed 10/11/2023 7253673665 MISS MASULA RENUKA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24030820230864096 03/08/2023 shankaraiah 3638008WL019036 shankaraiah 00415 SBIN0015519 254 254 Rejected 09/11/2023 7253673681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 254 254
6 SANGAREDDY TS-38-008-017-020/10634
(KOTHLAPUR) 		3638008000NRG24030820230864097 03/08/2023 B RAMULU 3638008WL019036 B RAMULU 00415 SBIN0020107 761 761 Processed 10/11/2023 7253673680 B RAMULU STATE BANK OF INDIA(508548)
SubTotal 761 761
7 SANGAREDDY TS-38-008-033-001/010253
(HANUMANNAGAR) 		3638008000NRG24030820230864252 03/08/2023 Sai Kumar 3638008WL019051 Sai Kumar 00415 SBIN0020625 595 595 Processed 10/11/2023 7253673670 MR KANAPURAM SAI KUMAR STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-033-001/010254
(HANUMANNAGAR) 		3638008000NRG24030820230864253 03/08/2023 Jyothi 3638008WL019051 Jyothi 00415 SBIN0020625 198 198 Processed 09/11/2023 7253673672 JYOTHI BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
9 SANGAREDDY TS-38-008-033-001/010333
(HANUMANNAGAR) 		3638008000NRG24030820230864255 03/08/2023 mounika 3638008WL019051 mounika 00415 SBIN0020625 595 595 Processed 10/11/2023 7253673674 MS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-033-001/010344
(HANUMANNAGAR) 		3638008000NRG24030820230864256 03/08/2023 Lali 3638008WL019051 Lali 00415 SBIN0020625 595 595 Processed 10/11/2023 7253673676 MRS BARMAVATH VALLI STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-033-001/010345
(HANUMANNAGAR) 		3638008000NRG24030820230864257 03/08/2023 Lalita 3638008WL019051 Lalita 00415 SBIN0020625 595 595 Processed 09/11/2023 7253673669 LALITHA MANSANPALLY W/O M PAPAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
12 SANGAREDDY TS-38-008-033-001/010354
(HANUMANNAGAR) 		3638008000NRG24030820230864258 03/08/2023 Yellamma 3638008WL019051 Yellamma 00415 SBIN0020625 397 397 Processed 10/11/2023 7253673675 MRS JANGAMGARI YELLAMMA STATE BANK OF INDIA(508548)
13 SANGAREDDY TS-38-008-033-001/010561
(HANUMANNAGAR) 		3638008000NRG24030820230864259 03/08/2023 Prabhakar 3638008WL019051 Prabhakar 00415 SBIN0020625 595 595 Processed 10/11/2023 7253673671 MR NIRADI PRABHAKAR STATE BANK OF INDIA(508548)
14 SANGAREDDY TS-38-008-033-001/040006
(HANUMANNAGAR) 		3638008000NRG24030820230864262 03/08/2023 Pochayya 3638008WL019051 Pochayya 00415 SBIN0020625 794 794 Processed 10/11/2023 7253673678 MR NIRADI POCHAIAH STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-033-001/040020
(HANUMANNAGAR) 		3638008000NRG24030820230864263 03/08/2023 Lakshmi 3638008WL019051 Lakshmi 00415 SBIN0020625 397 397 Processed 09/11/2023 7253673677 Mrs. BEGARI LAXMI WO BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SANGAREDDY TS-38-008-033-001/040158
(HANUMANNAGAR) 		3638008000NRG24030820230864264 03/08/2023 maroni 3638008WL019051 maroni 00415 SBIN0020625 595 595 Processed 10/11/2023 7253673668 MRS MARONI VISLATH STATE BANK OF INDIA(508548)
SubTotal 5356 5356
17 SANGAREDDY TS-38-008-002-002/010450
(KALABGOOR) 		3638008000NRG24030820230864098 03/08/2023 Durgaiah 3638008WL019037 Durgaiah 00462 UCBA0000510 1632 1632 Processed 09/11/2023 7253673683 YERUKULA DURGAIAH UCO BANK(607066)
18 SANGAREDDY TS-38-008-002-002/010833
(KALABGOOR) 		3638008000NRG24030820230864240 03/08/2023 Savita 3638008WL019044 Savita 00462 UCBA0000510 1244 1244 Processed 09/11/2023 7253673662 HANMOJIGARI SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2876 2876
19 SANGAREDDY TS-38-008-033-001/040234
(HANUMANNAGAR) 		3638008000NRG24030820230864265 03/08/2023 P.Pochamma 3638008WL019051 P.Pochamma 00691 IPOS0000001 397 397 Processed 09/11/2023 7253673682 PILLI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 397 397
20 SANGAREDDY TS-38-008-001-001/010194
(IRIGIPALLE) 		3638008000NRG24030820230864247 03/08/2023 Saagar 3638008WL019047 Saagar 00710 SBIN0000DOP 754 754 Processed 09/11/2023 7253673679 NEERADI SAGAR UNION BANK OF INDIA(508500)
21 SANGAREDDY TS-38-008-017-020/010011
(KOTHLAPUR) 		3638008000NRG24030820230864088 03/08/2023 Sunanda 3638008WL019036 Sunanda 00710 SBIN0000DOP 254 254 Processed 10/11/2023 7253673666 MS SUNANDA BOPPE STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-017-020/010145
(KOTHLAPUR) 		3638008000NRG24030820230864092 03/08/2023 Ratnaiah 3638008WL019036 Ratnaiah 00710 SBIN0000DOP 761 761 Rejected 09/11/2023 7253673667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1769 1769
Total 15042 15042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_030823APB_FTO_152386 INDIAN BANK IDIB000S265 SANGAREDDY 595
2 SANGAREDDY TS3638008_030823APB_FTO_152386 Punjab National Bank PUNB0155310 Sangareddy 1005
3 SANGAREDDY TS3638008_030823APB_FTO_152386 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 397
4 SANGAREDDY TS3638008_030823APB_FTO_152386 STATE BANK OF INDIA SBIN0003729 DOP 1632
5 SANGAREDDY TS3638008_030823APB_FTO_152386 STATE BANK OF INDIA SBIN0015519 DOP 254
6 SANGAREDDY TS3638008_030823APB_FTO_152386 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 761
7 SANGAREDDY TS3638008_030823APB_FTO_152386 STATE BANK OF INDIA SBIN0020625 DOP 3173
8 SANGAREDDY TS3638008_030823APB_FTO_152386 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 2183
9 SANGAREDDY TS3638008_030823APB_FTO_152386 UCO Bank UCBA0000510 DOP 1244
10 SANGAREDDY TS3638008_030823APB_FTO_152386 UCO Bank UCBA0000510 SANGAREDDY 1632
11 SANGAREDDY TS3638008_030823APB_FTO_152386 India Post Payments Bank IPOS0000001 SANGAREDDY 397
12 SANGAREDDY TS3638008_030823APB_FTO_152386 DOP SBIN0000DOP General Post Office-CBS 1769

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