Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:57:38 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_260423FTO_28938
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 KONDAPUR TS-38-001-018-018/010023
(GANGARAM) 		3638001000NRG24260420230175235 26/04/2023 jaleel pasha 3638001WL003008 jaleel pasha 00415 SBIN0015399 700 700 Processed 12/05/2023 1487258054 MR MOHAMMOD JALLEEL PASHA ()
SubTotal 700 700
2 KONDAPUR TS-38-001-024-001/010200
(THAMBADIBAI THANDA) 		3638001000NRG24260420230175994 26/04/2023 Mahender 3638001WL003016 Mahender 00415 SBIN0021217 1044 1044 Processed 12/05/2023 1487258055 MR VARTHYA MAHENDAR ()
3 KONDAPUR TS-38-001-024-001/011078
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176078 26/04/2023 varthya praveen kumar 3638001WL003016 varthya praveen kumar 00415 SBIN0021217 870 870 Processed 12/05/2023 1487258056 MR VARTHYA PRAVEEN ()
SubTotal 1914 1914
4 KONDAPUR TS-38-001-024-001/010341
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176063 26/04/2023 jagadeesh 3638001WL003016 jagadeesh 00468 UBIN0911127 1044 1044 Processed 12/05/2023 1487258057 jagadeesh ()
SubTotal 1044 1044
5 KONDAPUR TS-38-001-010-011/20085
(TERPOLE) 		3638001000NRG24260420230173630 26/04/2023 Gulam Mainoddin 3638001WL002993 Gulam Mainoddin 00684 APGV0008104 801 801 Processed 12/05/2023 1487258044 Gulam Mainoddin ()
6 KONDAPUR TS-38-001-010-011/20085
(TERPOLE) 		3638001000NRG24260420230173631 26/04/2023 Shajida Begum 3638001WL002993 Shajida Begum 00684 APGV0008104 801 801 Processed 12/05/2023 1487258043 Shajida Begum ()
7 KONDAPUR TS-38-001-024-001/010105
(THAMBADIBAI THANDA) 		3638001000NRG24260420230175956 26/04/2023 V Moti 3638001WL003016 V Moti 00684 APGV0008104 348 348 Processed 12/05/2023 1487258045 V Moti ()
8 KONDAPUR TS-38-001-024-001/010280
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176041 26/04/2023 Chandi 3638001WL003016 Chandi 00684 APGV0008104 870 870 Processed 12/05/2023 1487258047 Chandi ()
9 KONDAPUR TS-38-001-024-001/10367
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176083 26/04/2023 Dhumi Varthya 3638001WL003016 Dhumi Varthya 00684 APGV0008104 1044 1044 Processed 12/05/2023 1487258046 Dhumi Varthya ()
10 KONDAPUR TS-38-001-024-001/10367
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176081 26/04/2023 Varthya MEghya 3638001WL003016 Varthya MEghya 00684 APGV0008104 1044 1044 Processed 12/05/2023 1487258042 Varthya MEghya ()
11 KONDAPUR TS-38-001-024-001/11084
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176084 26/04/2023 Varthya Chandi 3638001WL003016 Varthya Chandi 00684 APGV0008104 1044 1044 Processed 12/05/2023 1487258048 Varthya Chandi ()
SubTotal 5952 5952
12 KONDAPUR TS-38-001-015-015/010427
(ANANTHASAGAR) 		3638001000NRG24260420230172415 26/04/2023 sunita 3638001WL002978 sunita 00684 APGV0008120 174 174 Processed 12/05/2023 1487258049 sunita ()
13 KONDAPUR TS-38-001-015-015/10789
(ANANTHASAGAR) 		3638001000NRG24260420230172455 26/04/2023 BOYINI SWAPNA 3638001WL002978 BOYINI SWAPNA 00684 APGV0008120 868 868 Processed 12/05/2023 1487258051 BOYINI SWAPNA ()
14 KONDAPUR TS-38-001-015-015/20002
(ANANTHASAGAR) 		3638001000NRG24260420230172456 26/04/2023 Devarampally Bhagyamma a 3638001WL002978 Devarampally Bhagyamma a 00684 APGV0008120 174 174 Rejected 12/05/2023 1487258050 No Such Account
SubTotal 1216 1216
15 KONDAPUR TS-38-001-024-001/010322
(THAMBADIBAI THANDA) 		3638001000NRG24260420230176057 26/04/2023 Anil Kumar 3638001WL003016 Anil Kumar 00691 IPOS0000001 174 174 Processed 12/05/2023 1487258052 Anil Kumar ()
SubTotal 174 174
16 KONDAPUR TS-38-001-018-018/010095
(GANGARAM) 		3638001000NRG24260420230175279 26/04/2023 Ravi 3638001WL003008 Ravi 00710 SBIN0000DOP 1272 1272 Processed 12/05/2023 1487258053 Ravi ()
SubTotal 1272 1272
Total 12272 12272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_260423FTO_28938 STATE BANK OF INDIA SBIN0015399 DOP 700
2 KONDAPUR TS3638001_260423FTO_28938 STATE BANK OF INDIA SBIN0021217 DOP 870
3 KONDAPUR TS3638001_260423FTO_28938 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 1044
4 KONDAPUR TS3638001_260423FTO_28938 UNION BANK OF INDIA UBIN0911127 DOP 1044
5 KONDAPUR TS3638001_260423FTO_28938 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 5952
6 KONDAPUR TS3638001_260423FTO_28938 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 1216
7 KONDAPUR TS3638001_260423FTO_28938 India Post Payments Bank IPOS0000001 SANGAREDDY 174
8 KONDAPUR TS3638001_260423FTO_28938 DOP SBIN0000DOP General Post Office-CBS 1272

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