Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:54:19 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_191023APB_FTO_217153
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 JHARASANGAM TS-38-002-023-033/010388
(GINIYARPALLE) 		3638002000NRG24191020230905661 19/10/2023 srisailam 3638002WL026591 srisailam 00048 BKID0005660 2121 2121 Processed 09/11/2023 7275767496 CH SRISHAILAM HDFC BANK LTD(607152)
SubTotal 2121 2121
2 JHARASANGAM TS-38-002-013-016/010016
(JHARASANGAM) 		3638002000NRG24181020230904578 19/10/2023 saloni 3638002WL026432 saloni 00078 CNRB0013402 1324 1324 Processed 10/11/2023 7275767489 MRS METHRI SALONI STATE BANK OF INDIA(508548)
3 JHARASANGAM TS-38-002-013-016/010967
(JHARASANGAM) 		3638002000NRG24181020230904596 19/10/2023 naveen kumar 3638002WL026432 naveen kumar 00078 CNRB0013402 1324 1324 Processed 09/11/2023 7275767495 Mr. M NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 JHARASANGAM TS-38-002-023-033/010103
(GINIYARPALLE) 		3638002000NRG24191020230905674 19/10/2023 Sara Anjamma 3638002WL026597 Sara Anjamma 00078 CNRB0013402 1885 1885 Processed 10/11/2023 7275767491 MRS ANJAMMA SARA STATE BANK OF INDIA(508548)
5 JHARASANGAM TS-38-002-023-033/010116
(GINIYARPALLE) 		3638002000NRG24191020230905675 19/10/2023 MOLLA DAWOOD ALI 3638002WL026597 MOLLA DAWOOD ALI 00078 CNRB0013402 1885 1885 Processed 10/11/2023 7275767487 MOLLA DAWOOD ALI UCO BANK(607066)
6 JHARASANGAM TS-38-002-023-033/010121
(GINIYARPALLE) 		3638002000NRG24191020230905676 19/10/2023 G Shantamma 3638002WL026597 G Shantamma 00078 CNRB0013402 1885 1885 Processed 10/11/2023 7275767492 MISS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 8303 8303
7 JHARASANGAM TS-38-002-001-001/010206
(SIDDAPUR) 		3638002000NRG24181020230905153 19/10/2023 anjamma 3638002WL026500 anjamma 00078 CNRB0013408 900 900 Processed 09/11/2023 7275767497 BOINI ANJAMMA CANARA BANK(508532)
8 JHARASANGAM TS-38-002-001-001/010206
(SIDDAPUR) 		3638002000NRG24181020230905154 19/10/2023 lalappa 3638002WL026501 lalappa 00078 CNRB0013408 900 900 Processed 09/11/2023 7275767500 TENUGU LALAPPA CANARA BANK(508532)
9 JHARASANGAM TS-38-002-013-016/011000
(JHARASANGAM) 		3638002000NRG24181020230904572 19/10/2023 mallanna 3638002WL026429 mallanna 00078 CNRB0013408 2400 2400 Processed 09/11/2023 7275767505 GOLLA MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
10 JHARASANGAM TS-38-002-027-032/010105
(EDULAPALLE) 		3638002000NRG24181020230905277 19/10/2023 Deepak 3638002WL026516 Deepak 00415 SBIN0006634 782 782 Processed 10/11/2023 7275767494 MR KOTHUR DEEPAK STATE BANK OF INDIA(508548)
11 JHARASANGAM TS-38-002-027-032/010424
(EDULAPALLE) 		3638002000NRG24181020230905307 19/10/2023 anitha 3638002WL026516 anitha 00415 SBIN0006634 782 782 Processed 10/11/2023 7275767490 MS EROLLA ANITHA STATE BANK OF INDIA(508548)
12 JHARASANGAM TS-38-002-027-032/010534
(EDULAPALLE) 		3638002000NRG24181020230905313 19/10/2023 naveena 3638002WL026516 naveena 00415 SBIN0006634 782 782 Processed 10/11/2023 7275767499 MRS BANDI NAVEENA STATE BANK OF INDIA(508548)
13 JHARASANGAM TS-38-002-027-032/010540
(EDULAPALLE) 		3638002000NRG24181020230905317 19/10/2023 nagamani 3638002WL026516 nagamani 00415 SBIN0006634 782 782 Processed 09/11/2023 7275767503 BEGARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHARASANGAM TS-38-002-027-032/010560
(EDULAPALLE) 		3638002000NRG24181020230905319 19/10/2023 Zareena Begum 3638002WL026516 Zareena Begum 00415 SBIN0006634 782 782 Processed 09/11/2023 7275767506 ZAREENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHARASANGAM TS-38-002-027-032/010561
(EDULAPALLE) 		3638002000NRG24181020230905324 19/10/2023 salima begam 3638002WL026516 salima begam 00415 SBIN0006634 782 782 Processed 10/11/2023 7275767493 MRS SALEEMA BEGUM STATE BANK OF INDIA(508548)
16 JHARASANGAM TS-38-002-027-032/010584
(EDULAPALLE) 		3638002000NRG24181020230905326 19/10/2023 nagamani 3638002WL026516 nagamani 00415 SBIN0006634 782 782 Processed 10/11/2023 7275767498 MRS KHOTTUR NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 5474 5474
17 JHARASANGAM TS-38-002-023-033/010417
(GINIYARPALLE) 		3638002000NRG24191020230905639 19/10/2023 Nagabhushanam 3638002WL026587 Nagabhushanam 00415 SBIN0008023 1923 1923 Processed 10/11/2023 7275767488 MASTER GOLLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
SubTotal 1923 1923
18 JHARASANGAM TS-38-002-023-033/010417
(GINIYARPALLE) 		3638002000NRG24191020230905640 19/10/2023 Mamatha 3638002WL026587 Mamatha 00415 SBIN0020103 1923 1923 Processed 09/11/2023 7275767508 RAIGONI MAMATHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1923 1923
19 JHARASANGAM TS-38-002-023-033/010387
(GINIYARPALLE) 		3638002000NRG24191020230905638 19/10/2023 Prahalad 3638002WL026587 Prahalad 00691 IPOS0000001 1923 1923 Processed 09/11/2023 7275767486 SARA PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1923 1923
20 JHARASANGAM TS-38-002-008-011/010312
(CHILEPALLE) 		3638002000NRG24191020230905545 19/10/2023 laxmi 3638002WL026568 laxmi 00710 SBIN0000DOP 545 545 Processed 09/11/2023 7275767507 GOLLA LAXMI CANARA BANK(508532)
21 JHARASANGAM TS-38-002-023-033/010122
(GINIYARPALLE) 		3638002000NRG24191020230905677 19/10/2023 Nazeem Bi 3638002WL026597 Nazeem Bi 00710 SBIN0000DOP 1885 1885 Processed 09/11/2023 7275767502 NAZEEM BI ICICI BANK LTD(508534)
22 JHARASANGAM TS-38-002-023-033/010122
(GINIYARPALLE) 		3638002000NRG24191020230905636 19/10/2023 Pakkiri Rashid Miya 3638002WL026587 Pakkiri Rashid Miya 00710 SBIN0000DOP 1923 1923 Processed 09/11/2023 7275767501 PAKKIRI RASHID MIYA ICICI BANK LTD(508534)
23 JHARASANGAM TS-38-002-027-032/010370
(EDULAPALLE) 		3638002000NRG24181020230905305 19/10/2023 Anjamma 3638002WL026516 Anjamma 00710 SBIN0000DOP 782 782 Processed 09/11/2023 7275767504 BEGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5135 5135
Total 31002 31002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_191023APB_FTO_217153 Bank of India BKID0005660 DOP 2121
2 JHARASANGAM TS3638002_191023APB_FTO_217153 Canara Bank CNRB0013402 DOP 2648
3 JHARASANGAM TS3638002_191023APB_FTO_217153 Canara Bank CNRB0013402 JARASANGAM 5655
4 JHARASANGAM TS3638002_191023APB_FTO_217153 Canara Bank CNRB0013408 DOP 4200
5 JHARASANGAM TS3638002_191023APB_FTO_217153 STATE BANK OF INDIA SBIN0006634 DIGWAL 782
6 JHARASANGAM TS3638002_191023APB_FTO_217153 STATE BANK OF INDIA SBIN0006634 DOP 4692
7 JHARASANGAM TS3638002_191023APB_FTO_217153 STATE BANK OF INDIA SBIN0008023 DOP 1923
8 JHARASANGAM TS3638002_191023APB_FTO_217153 STATE BANK OF INDIA SBIN0020103 DOP 1923
9 JHARASANGAM TS3638002_191023APB_FTO_217153 India Post Payments Bank IPOS0000001 SANGAREDDY 1923
10 JHARASANGAM TS3638002_191023APB_FTO_217153 DOP SBIN0000DOP General Post Office-CBS 5135

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