Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:59 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_040523FTO_41401
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 ANDOLE TS-38-005-010-012/010058
(YERRARAM) 		3638005000NRG24020520230259709 04/05/2023 Janabaayi 3638005WL004343 Janabaayi 00415 SBIN0003729 140 140 Processed 12/05/2023 1489938376 MS VADLA SAVITHA ()
SubTotal 140 140
2 ANDOLE TS-38-005-016-019/010186
(DAKOOR) 		3638005000NRG24030520230269083 04/05/2023 Mohan Aretikhyla 3638005WL004481 Mohan Aretikhyla 00415 SBIN0020097 1244 1244 Processed 12/05/2023 1489938371 MR MOHAN ARETIKHYLA ()
3 ANDOLE TS-38-005-016-019/010202
(DAKOOR) 		3638005000NRG24030520230269085 04/05/2023 Gondla Salamma 3638005WL004481 Gondla Salamma 00415 SBIN0020097 1106 1106 Processed 12/05/2023 1489938375 MR GONDLA SALAMMA ()
4 ANDOLE TS-38-005-016-019/010445
(DAKOOR) 		3638005000NRG24030520230269175 04/05/2023 Aritikyala Lakshmi 3638005WL004481 Aritikyala Lakshmi 00415 SBIN0020097 829 829 Processed 12/05/2023 1489938374 MRS ARITIKYALA LAXMI ()
5 ANDOLE TS-38-005-016-019/010472
(DAKOOR) 		3638005000NRG24030520230269185 04/05/2023 Narsimulu Peddanagolla 3638005WL004481 Narsimulu Peddanagolla 00415 SBIN0020097 1106 1106 Processed 12/05/2023 1489938368 MR NARSIMULU PEDDANAGOLLA ()
6 ANDOLE TS-38-005-016-019/010558
(DAKOOR) 		3638005000NRG24030520230269229 04/05/2023 Kuntola Nagesh 3638005WL004481 Kuntola Nagesh 00415 SBIN0020097 1382 1382 Processed 12/05/2023 1489938372 MR KUNTOLA NAGESH ()
7 ANDOLE TS-38-005-016-019/010559
(DAKOOR) 		3638005000NRG24030520230269231 04/05/2023 Mantor Shankaraiah 3638005WL004481 Mantor Shankaraiah 00415 SBIN0020097 967 967 Processed 12/05/2023 1489938369 MR MANTURI SHANKARAIAH ()
8 ANDOLE TS-38-005-016-019/010943
(DAKOOR) 		3638005000NRG24030520230269308 04/05/2023 kishtayya 3638005WL004481 kishtayya 00415 SBIN0020097 1382 1382 Processed 12/05/2023 1489938373 MR MINPURI KISTAIAH ()
9 ANDOLE TS-38-005-016-019/011062
(DAKOOR) 		3638005000NRG24030520230269328 04/05/2023 Mogulaiah Pathuri 3638005WL004481 Mogulaiah Pathuri 00415 SBIN0020097 1382 1382 Processed 12/05/2023 1489938370 MR PATHURI MOGULAIAH ()
10 ANDOLE TS-38-005-016-019/011127
(DAKOOR) 		3638005000NRG24030520230269344 04/05/2023 Gondla Lalita 3638005WL004481 Gondla Lalita 00415 SBIN0020097 1244 1244 Processed 12/05/2023 1489938367 MRS GONDLA LALITHA ()
SubTotal 10642 10642
11 ANDOLE TS-38-005-010-012/010071
(YERRARAM) 		3638005000NRG24020520230259715 04/05/2023 Lakshmi 3638005WL004343 Lakshmi 00684 APGV0008153 281 281 Processed 12/05/2023 1489938379 Lakshmi ()
12 ANDOLE TS-38-005-010-012/010410
(YERRARAM) 		3638005000NRG24020520230259797 04/05/2023 ANJAMMA 3638005WL004343 ANJAMMA 00684 APGV0008153 281 281 Processed 12/05/2023 1489938378 ANJAMMA ()
SubTotal 562 562
13 ANDOLE TS-38-005-016-019/010053
(DAKOOR) 		3638005000NRG24030520230269039 04/05/2023 Aruna 3638005WL004481 Aruna 00710 SBIN0000DOP 1244 1244 Processed 12/05/2023 1489938364 Aruna ()
14 ANDOLE TS-38-005-016-019/010053
(DAKOOR) 		3638005000NRG24030520230269038 04/05/2023 Sudhakar 3638005WL004481 Sudhakar 00710 SBIN0000DOP 1382 1382 Processed 12/05/2023 1489938377 Sudhakar ()
15 ANDOLE TS-38-005-016-019/010054
(DAKOOR) 		3638005000NRG24030520230269040 04/05/2023 Kistayya 3638005WL004481 Kistayya 00710 SBIN0000DOP 1382 1382 Processed 12/05/2023 1489938365 Kistayya ()
16 ANDOLE TS-38-005-016-019/010447
(DAKOOR) 		3638005000NRG24030520230269176 04/05/2023 Narsimlu 3638005WL004481 Narsimlu 00710 SBIN0000DOP 1382 1382 Processed 12/05/2023 1489938366 Narsimlu ()
SubTotal 5390 5390
Total 16734 16734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_040523FTO_41401 STATE BANK OF INDIA SBIN0003729 JOGIPET 140
2 ANDOLE TS3638005_040523FTO_41401 STATE BANK OF INDIA SBIN0020097 JOGIPET 10642
3 ANDOLE TS3638005_040523FTO_41401 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 562
4 ANDOLE TS3638005_040523FTO_41401 DOP SBIN0000DOP General Post Office-CBS 5390

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