Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:16:41 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_131223APB_FTO_265455
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 SADASIVAPET TS-38-007-009-011/010255
(CHANDAPUR) 		3638007000NRG24131220230955858 13/12/2023 Naveen 3638007WL033052 Naveen 00045 BARB0VJSADA 1542 1542 Processed 03/02/2024 9989999640 MR GUDLA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 SADASIVAPET TS-38-007-007-009/010094
(YELLARAM) 		3638007000NRG24131220230955856 13/12/2023 Peddinti Vijaya 3638007WL033050 Peddinti Vijaya 00415 SBIN0006620 816 816 Processed 03/02/2024 9989999630 MRS PEDDINTI VIJAYA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-017-021/010321
(ANKANPALLE) 		3638007000NRG24131220230955857 13/12/2023 srikanth 3638007WL033051 srikanth 00415 SBIN0006620 1050 1050 Processed 03/02/2024 9989999637 MOMULLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
4 SADASIVAPET TS-38-007-017-021/010327
(ANKANPALLE) 		3638007000NRG24131220230955861 13/12/2023 kalavathi 3638007WL033054 kalavathi 00415 SBIN0020099 1088 1088 Processed 03/02/2024 9989999633 MRS MARELLI KALAVATHI STATE BANK OF INDIA(508548)
5 SADASIVAPET TS-38-007-017-021/010338
(ANKANPALLE) 		3638007000NRG24131220230955863 13/12/2023 sravanthi 3638007WL033056 sravanthi 00415 SBIN0020099 1050 1050 Processed 03/02/2024 9989999634 MS KAVELI SRAVANTHI STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-022-026/010481
(THANGADPALLE) 		3638007000NRG24131220230956629 13/12/2023 Balamani 3638007WL033203 Balamani 00415 SBIN0020099 712 712 Processed 03/02/2024 9989999636 MISS ENEKATALA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 2850 2850
7 SADASIVAPET TS-38-007-014-017/10881
(PEDDAPUR) 		3638007000NRG24131220230956493 13/12/2023 Momula Mahesh 3638007WL033189 Momula Mahesh 00462 UCBA0000510 942 942 Processed 03/02/2024 9989999625 MOMULA MAHESH UCO BANK(607066)
SubTotal 942 942
8 SADASIVAPET TS-38-007-022-026/010421
(THANGADPALLE) 		3638007000NRG24131220230956628 13/12/2023 anitha 3638007WL033203 anitha 00468 UBIN0815667 712 712 Processed 03/02/2024 9989999627 THALARI ANITHA UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-022-026/010487
(THANGADPALLE) 		3638007000NRG24131220230956630 13/12/2023 deelp kumar 3638007WL033203 deelp kumar 00468 UBIN0815667 890 890 Processed 03/02/2024 9989999639 Kamkole Dileep Kumar FINO PAYMENTS BANK LTD(608001)
10 SADASIVAPET TS-38-007-022-026/010491
(THANGADPALLE) 		3638007000NRG24131220230956631 13/12/2023 Sangeeta 3638007WL033203 Sangeeta 00468 UBIN0815667 356 356 Processed 03/02/2024 9989999628 Talari Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
11 SADASIVAPET TS-38-007-022-026/20005
(THANGADPALLE) 		3638007000NRG24131220230956633 13/12/2023 B Narsamma 3638007WL033203 B Narsamma 00468 UBIN0815667 712 712 Processed 03/02/2024 9989999626 MRS BANDALASAPRAM NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 2670 2670
12 SADASIVAPET TS-38-007-014-017/010791
(PEDDAPUR) 		3638007000NRG24131220230956495 13/12/2023 Sayyad Ali 3638007WL033190 Sayyad Ali 00468 UBIN0819565 1542 1542 Processed 03/02/2024 9989999638 MOHAMMAD SYED ALI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
13 SADASIVAPET TS-38-007-029-001/010259
(MALAPAHAD) 		3638007000NRG24131220230955853 13/12/2023 shanakar 3638007WL033047 shanakar 00684 APGV0008154 1542 1542 Processed 03/02/2024 9989999635 MASTER TALARI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1542 1542
14 SADASIVAPET TS-38-007-022-026/010494
(THANGADPALLE) 		3638007000NRG24131220230956632 13/12/2023 Ganta Meena 3638007WL033203 Ganta Meena 00685 TSAB0017014 890 890 Processed 03/02/2024 9989999629 GANTA MEENA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 890 890
15 SADASIVAPET TS-38-007-013-016/010018
(MUBARAKPUR) 		3638007000NRG24131220230956555 13/12/2023 Sarojana 3638007WL033197 Sarojana 00710 SBIN0000DOP 1010 1010 Processed 03/02/2024 9989999631 BANGARU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SADASIVAPET TS-38-007-017-021/010071
(ANKANPALLE) 		3638007000NRG24131220230955864 13/12/2023 Gouramma 3638007WL033057 Gouramma 00710 SBIN0000DOP 544 544 Processed 03/02/2024 9989999632 MISS GOUNDLA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 15398 15398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_131223APB_FTO_265455 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1542
2 SADASIVAPET TS3638007_131223APB_FTO_265455 STATE BANK OF INDIA SBIN0006620 DOP 1050
3 SADASIVAPET TS3638007_131223APB_FTO_265455 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 816
4 SADASIVAPET TS3638007_131223APB_FTO_265455 STATE BANK OF INDIA SBIN0020099 DOP 2850
5 SADASIVAPET TS3638007_131223APB_FTO_265455 UCO Bank UCBA0000510 SANGAREDDY 942
6 SADASIVAPET TS3638007_131223APB_FTO_265455 UNION BANK OF INDIA UBIN0815667 DOP 1958
7 SADASIVAPET TS3638007_131223APB_FTO_265455 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 712
8 SADASIVAPET TS3638007_131223APB_FTO_265455 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1542
9 SADASIVAPET TS3638007_131223APB_FTO_265455 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1542
10 SADASIVAPET TS3638007_131223APB_FTO_265455 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 890
11 SADASIVAPET TS3638007_131223APB_FTO_265455 DOP SBIN0000DOP General Post Office-CBS 1554

Download In Excel