Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:39 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_250523FTO_70675
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 HATHNOORA TS-38-014-038-001/010456
(WADDEPALLY) 		3638014000NRG24250520230528081 25/05/2023 srikanth 3638014WL008839 srikanth 00176 IDIB000D538 781 781 Processed 31/05/2023 1980275667 srikanth ()
SubTotal 781 781
2 HATHNOORA TS-38-014-037-001/50013
(TELLARALLA THANDA) 		3638014000NRG24250520230527545 25/05/2023 Mudavath Santhosha 3638014WL008824 Mudavath Santhosha 00415 SBIN0004720 1197 1197 Processed 31/05/2023 1980275673 MISS LAMBADI SANTOSHA ()
SubTotal 1197 1197
3 HATHNOORA TS-38-014-037-001/010854
(TELLARALLA THANDA) 		3638014000NRG24250520230527521 25/05/2023 Raju 3638014WL008824 Raju 00415 SBIN0010689 1062 1062 Processed 31/05/2023 1980275674 MR NENAVATH RAJU ()
SubTotal 1062 1062
4 HATHNOORA TS-38-014-037-001/010855
(TELLARALLA THANDA) 		3638014000NRG24250520230527523 25/05/2023 Kalyan 3638014WL008824 Kalyan 00415 SBIN0020675 885 885 Processed 31/05/2023 1980275675 MR KATROTH KALYAN ()
5 HATHNOORA TS-38-014-037-001/50011
(TELLARALLA THANDA) 		3638014000NRG24250520230527544 25/05/2023 MUdavath Shobha 3638014WL008824 MUdavath Shobha 00415 SBIN0020675 199 199 Processed 31/05/2023 1980275676 MRS MUDAVATH SHOBHA ()
SubTotal 1084 1084
6 HATHNOORA TS-38-014-022-028/010065
(YELLAMMAGUDA) 		3638014000NRG24250520230527563 25/05/2023 Veeresham 3638014WL008830 Veeresham 00684 APGV0008155 1157 1157 Processed 31/05/2023 1980275677 Veeresham ()
SubTotal 1157 1157
7 HATHNOORA TS-38-014-037-001/010129
(TELLARALLA THANDA) 		3638014000NRG24250520230527441 25/05/2023 Moti 3638014WL008824 Moti 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1980275678 Moti ()
8 HATHNOORA TS-38-014-037-001/010435
(TELLARALLA THANDA) 		3638014000NRG24250520230527444 25/05/2023 Sreeni 3638014WL008824 Sreeni 00691 IPOS0000001 1196 1196 Processed 31/05/2023 1980275672 Sreeni ()
9 HATHNOORA TS-38-014-037-001/010532
(TELLARALLA THANDA) 		3638014000NRG24250520230527474 25/05/2023 Beelyaa 3638014WL008824 Beelyaa 00691 IPOS0000001 996 996 Processed 31/05/2023 1980275671 Beelyaa ()
10 HATHNOORA TS-38-014-037-001/010616
(TELLARALLA THANDA) 		3638014000NRG24250520230527490 25/05/2023 Raaju 3638014WL008824 Raaju 00691 IPOS0000001 388 388 Processed 31/05/2023 1980275670 Raaju ()
11 HATHNOORA TS-38-014-037-001/50008
(TELLARALLA THANDA) 		3638014000NRG24250520230527541 25/05/2023 L Dharjang 3638014WL008824 L Dharjang 00691 IPOS0000001 199 199 Processed 31/05/2023 1980275668 L Dharjang ()
12 HATHNOORA TS-38-014-037-001/50010
(TELLARALLA THANDA) 		3638014000NRG24250520230527543 25/05/2023 K Ganesh 3638014WL008824 K Ganesh 00691 IPOS0000001 199 199 Processed 31/05/2023 1980275669 K Ganesh ()
SubTotal 4174 4174
Total 9455 9455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_250523FTO_70675 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 781
2 HATHNOORA TS3638014_250523FTO_70675 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1197
3 HATHNOORA TS3638014_250523FTO_70675 STATE BANK OF INDIA SBIN0010689 RAMACHANDRAPURAM 1062
4 HATHNOORA TS3638014_250523FTO_70675 STATE BANK OF INDIA SBIN0020675 HATNOORA 1084
5 HATHNOORA TS3638014_250523FTO_70675 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 1157
6 HATHNOORA TS3638014_250523FTO_70675 India Post Payments Bank IPOS0000001 SANGAREDDY 4174

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