Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:22 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_270423FTO_30501
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 SANGAREDDY TS-38-008-002-002/010001
(KALABGOOR) 		3638008000NRG24270420230191620 27/04/2023 Yaadamma 3638008WL003255 Yaadamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565905 Yaadamma ()
2 SANGAREDDY TS-38-008-002-002/010020
(KALABGOOR) 		3638008000NRG24270420230191621 27/04/2023 Putili begam 3638008WL003255 Putili begam 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565867 Putili begam ()
3 SANGAREDDY TS-38-008-002-002/010021
(KALABGOOR) 		3638008000NRG24270420230191622 27/04/2023 Pushpamma 3638008WL003255 Pushpamma 50229401 SBIN0000DOP 435 435 Processed 12/05/2023 1491565868 Pushpamma ()
4 SANGAREDDY TS-38-008-002-002/010023
(KALABGOOR) 		3638008000NRG24270420230191623 27/04/2023 Pushamma 3638008WL003255 Pushamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565869 Pushamma ()
5 SANGAREDDY TS-38-008-002-002/010052
(KALABGOOR) 		3638008000NRG24270420230191625 27/04/2023 Anasuyya 3638008WL003255 Anasuyya 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565910 Anasuyya ()
6 SANGAREDDY TS-38-008-002-002/010052
(KALABGOOR) 		3638008000NRG24270420230191624 27/04/2023 Buccayya 3638008WL003255 Buccayya 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565911 Buccayya ()
7 SANGAREDDY TS-38-008-002-002/010063
(KALABGOOR) 		3638008000NRG24270420230191626 27/04/2023 Murshamma 3638008WL003255 Murshamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565870 Murshamma ()
8 SANGAREDDY TS-38-008-002-002/010068
(KALABGOOR) 		3638008000NRG24270420230191627 27/04/2023 Shamanta 3638008WL003255 Shamanta 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565902 Shamanta ()
9 SANGAREDDY TS-38-008-002-002/010070
(KALABGOOR) 		3638008000NRG24270420230191628 27/04/2023 Suvarna 3638008WL003255 Suvarna 50229401 SBIN0000DOP 435 435 Processed 12/05/2023 1491565871 Suvarna ()
10 SANGAREDDY TS-38-008-002-002/010072
(KALABGOOR) 		3638008000NRG24270420230191629 27/04/2023 Narsamma 3638008WL003255 Narsamma 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565872 Narsamma ()
11 SANGAREDDY TS-38-008-002-002/010082
(KALABGOOR) 		3638008000NRG24270420230191630 27/04/2023 Cinnalakshmi 3638008WL003255 Cinnalakshmi 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565873 Cinnalakshmi ()
12 SANGAREDDY TS-38-008-002-002/010083
(KALABGOOR) 		3638008000NRG24270420230191631 27/04/2023 Lakshmi 3638008WL003255 Lakshmi 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565874 Lakshmi ()
13 SANGAREDDY TS-38-008-002-002/010087
(KALABGOOR) 		3638008000NRG24270420230191632 27/04/2023 Mallamma 3638008WL003255 Mallamma 50229401 SBIN0000DOP 145 145 Processed 12/05/2023 1491565909 Mallamma ()
14 SANGAREDDY TS-38-008-002-002/010089
(KALABGOOR) 		3638008000NRG24270420230191633 27/04/2023 Maaneyya 3638008WL003255 Maaneyya 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565875 Maaneyya ()
15 SANGAREDDY TS-38-008-002-002/010090
(KALABGOOR) 		3638008000NRG24270420230191634 27/04/2023 Pentamma 3638008WL003255 Pentamma 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565876 Pentamma ()
16 SANGAREDDY TS-38-008-002-002/010104
(KALABGOOR) 		3638008000NRG24270420230191635 27/04/2023 Jayamma 3638008WL003255 Jayamma 50229401 SBIN0000DOP 145 145 Processed 12/05/2023 1491565877 Jayamma ()
17 SANGAREDDY TS-38-008-002-002/010123
(KALABGOOR) 		3638008000NRG24270420230191636 27/04/2023 Ashok 3638008WL003255 Ashok 50229401 SBIN0000DOP 580 580 Processed 12/05/2023 1491565878 Ashok ()
18 SANGAREDDY TS-38-008-002-002/010123
(KALABGOOR) 		3638008000NRG24270420230191637 27/04/2023 Bhagyamma 3638008WL003255 Bhagyamma 50229401 SBIN0000DOP 580 580 Processed 12/05/2023 1491565879 Bhagyamma ()
19 SANGAREDDY TS-38-008-002-002/010137
(KALABGOOR) 		3638008000NRG24270420230191638 27/04/2023 Lakshmi 3638008WL003255 Lakshmi 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565917 Lakshmi ()
20 SANGAREDDY TS-38-008-002-002/010139
(KALABGOOR) 		3638008000NRG24270420230189927 27/04/2023 Lakshmayya 3638008WL003236 Lakshmayya 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565880 Lakshmayya ()
21 SANGAREDDY TS-38-008-002-002/010140
(KALABGOOR) 		3638008000NRG24270420230189928 27/04/2023 Yaadamma 3638008WL003236 Yaadamma 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565908 Yaadamma ()
22 SANGAREDDY TS-38-008-002-002/010143
(KALABGOOR) 		3638008000NRG24270420230189929 27/04/2023 Kishtamma 3638008WL003236 Kishtamma 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565881 Kishtamma ()
23 SANGAREDDY TS-38-008-002-002/010143
(KALABGOOR) 		3638008000NRG24270420230189930 27/04/2023 Veeresham 3638008WL003236 Veeresham 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565882 Veeresham ()
24 SANGAREDDY TS-38-008-002-002/010149
(KALABGOOR) 		3638008000NRG24270420230189931 27/04/2023 Sujaata 3638008WL003236 Sujaata 50229401 SBIN0000DOP 644 644 Processed 12/05/2023 1491565883 Sujaata ()
25 SANGAREDDY TS-38-008-002-002/010151
(KALABGOOR) 		3638008000NRG24270420230189932 27/04/2023 Sugunamma 3638008WL003236 Sugunamma 50229401 SBIN0000DOP 644 644 Processed 12/05/2023 1491565884 Sugunamma ()
26 SANGAREDDY TS-38-008-002-002/010153
(KALABGOOR) 		3638008000NRG24270420230189933 27/04/2023 Lakshmi 3638008WL003236 Lakshmi 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565885 Lakshmi ()
27 SANGAREDDY TS-38-008-002-002/010157
(KALABGOOR) 		3638008000NRG24270420230189935 27/04/2023 Gangamma 3638008WL003236 Gangamma 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565887 Gangamma ()
28 SANGAREDDY TS-38-008-002-002/010157
(KALABGOOR) 		3638008000NRG24270420230189934 27/04/2023 Mallesham 3638008WL003236 Mallesham 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565886 Mallesham ()
29 SANGAREDDY TS-38-008-002-002/010162
(KALABGOOR) 		3638008000NRG24270420230189936 27/04/2023 Raamulu 3638008WL003236 Raamulu 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565888 Raamulu ()
30 SANGAREDDY TS-38-008-002-002/010167
(KALABGOOR) 		3638008000NRG24270420230189937 27/04/2023 Manga 3638008WL003236 Manga 50229401 SBIN0000DOP 258 258 Processed 12/05/2023 1491565889 Manga ()
31 SANGAREDDY TS-38-008-002-002/010201
(KALABGOOR) 		3638008000NRG24270420230189939 27/04/2023 Bharatamma 3638008WL003236 Bharatamma 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565891 Bharatamma ()
32 SANGAREDDY TS-38-008-002-002/010201
(KALABGOOR) 		3638008000NRG24270420230189938 27/04/2023 Sangamesh 3638008WL003236 Sangamesh 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565890 Sangamesh ()
33 SANGAREDDY TS-38-008-002-002/010203
(KALABGOOR) 		3638008000NRG24270420230189940 27/04/2023 Lalita 3638008WL003236 Lalita 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565892 Lalita ()
34 SANGAREDDY TS-38-008-002-002/010205
(KALABGOOR) 		3638008000NRG24270420230189941 27/04/2023 Pushpamma 3638008WL003236 Pushpamma 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565893 Pushpamma ()
35 SANGAREDDY TS-38-008-002-002/010206
(KALABGOOR) 		3638008000NRG24270420230189942 27/04/2023 Malleshwari 3638008WL003236 Malleshwari 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565913 Malleshwari ()
36 SANGAREDDY TS-38-008-002-002/010207
(KALABGOOR) 		3638008000NRG24270420230189943 27/04/2023 Narsamma 3638008WL003236 Narsamma 50229401 SBIN0000DOP 387 387 Processed 12/05/2023 1491565894 Narsamma ()
37 SANGAREDDY TS-38-008-002-002/010209
(KALABGOOR) 		3638008000NRG24270420230189944 27/04/2023 Shashikala 3638008WL003236 Shashikala 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565895 Shashikala ()
38 SANGAREDDY TS-38-008-002-002/010212
(KALABGOOR) 		3638008000NRG24270420230189945 27/04/2023 Anasooja 3638008WL003236 Anasooja 50229401 SBIN0000DOP 387 387 Processed 12/05/2023 1491565896 Anasooja ()
39 SANGAREDDY TS-38-008-002-002/010215
(KALABGOOR) 		3638008000NRG24270420230189946 27/04/2023 Veeramani 3638008WL003236 Veeramani 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565897 Veeramani ()
40 SANGAREDDY TS-38-008-002-002/010222
(KALABGOOR) 		3638008000NRG24270420230189947 27/04/2023 Lakshmi 3638008WL003236 Lakshmi 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565847 Lakshmi ()
41 SANGAREDDY TS-38-008-002-002/010230
(KALABGOOR) 		3638008000NRG24270420230189948 27/04/2023 Madhu 3638008WL003236 Madhu 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565914 Madhu ()
42 SANGAREDDY TS-38-008-002-002/010235
(KALABGOOR) 		3638008000NRG24270420230189950 27/04/2023 Mallesham 3638008WL003236 Mallesham 50229401 SBIN0000DOP 644 644 Processed 12/05/2023 1491565916 Mallesham ()
43 SANGAREDDY TS-38-008-002-002/010235
(KALABGOOR) 		3638008000NRG24270420230189949 27/04/2023 Rajya Laxmi 3638008WL003236 Rajya Laxmi 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565848 Rajya Laxmi ()
44 SANGAREDDY TS-38-008-002-002/010244
(KALABGOOR) 		3638008000NRG24270420230191639 27/04/2023 Eshvaramma 3638008WL003255 Eshvaramma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565849 Eshvaramma ()
45 SANGAREDDY TS-38-008-002-002/010247
(KALABGOOR) 		3638008000NRG24270420230191640 27/04/2023 Naagamani 3638008WL003255 Naagamani 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565850 Naagamani ()
46 SANGAREDDY TS-38-008-002-002/010247
(KALABGOOR) 		3638008000NRG24270420230191641 27/04/2023 Shreenu 3638008WL003255 Shreenu 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565851 Shreenu ()
47 SANGAREDDY TS-38-008-002-002/010249
(KALABGOOR) 		3638008000NRG24270420230191642 27/04/2023 Lakshmi 3638008WL003255 Lakshmi 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565907 Lakshmi ()
48 SANGAREDDY TS-38-008-002-002/010257
(KALABGOOR) 		3638008000NRG24270420230189951 27/04/2023 Durgamma 3638008WL003236 Durgamma 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565852 Durgamma ()
49 SANGAREDDY TS-38-008-002-002/010296
(KALABGOOR) 		3638008000NRG24270420230191643 27/04/2023 Narsamma 3638008WL003255 Narsamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565853 Narsamma ()
50 SANGAREDDY TS-38-008-002-002/010302
(KALABGOOR) 		3638008000NRG24270420230191644 27/04/2023 Shobha 3638008WL003255 Shobha 50229401 SBIN0000DOP 580 580 Processed 12/05/2023 1491565903 Shobha ()
51 SANGAREDDY TS-38-008-002-002/010313
(KALABGOOR) 		3638008000NRG24270420230189952 27/04/2023 Lakshmi 3638008WL003236 Lakshmi 50229401 SBIN0000DOP 773 773 Processed 12/05/2023 1491565854 Lakshmi ()
52 SANGAREDDY TS-38-008-002-002/010315
(KALABGOOR) 		3638008000NRG24270420230191645 27/04/2023 Sujata 3638008WL003255 Sujata 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565904 Sujata ()
53 SANGAREDDY TS-38-008-002-002/010340
(KALABGOOR) 		3638008000NRG24270420230191646 27/04/2023 Manjula 3638008WL003255 Manjula 50229401 SBIN0000DOP 435 435 Processed 12/05/2023 1491565906 Manjula ()
54 SANGAREDDY TS-38-008-002-002/010348
(KALABGOOR) 		3638008000NRG24270420230191647 27/04/2023 Laxmi 3638008WL003255 Laxmi 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565855 Laxmi ()
55 SANGAREDDY TS-38-008-002-002/010350
(KALABGOOR) 		3638008000NRG24270420230191648 27/04/2023 Adrusta 3638008WL003255 Adrusta 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565856 Adrusta ()
56 SANGAREDDY TS-38-008-002-002/010459
(KALABGOOR) 		3638008000NRG24270420230191650 27/04/2023 Lakshmi 3638008WL003255 Lakshmi 50229401 SBIN0000DOP 435 435 Processed 12/05/2023 1491565866 Lakshmi ()
57 SANGAREDDY TS-38-008-002-002/010463
(KALABGOOR) 		3638008000NRG24270420230191651 27/04/2023 Anasuja 3638008WL003255 Anasuja 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565857 Anasuja ()
58 SANGAREDDY TS-38-008-002-002/010465
(KALABGOOR) 		3638008000NRG24270420230191652 27/04/2023 Buchaiah 3638008WL003255 Buchaiah 50229401 SBIN0000DOP 435 435 Processed 12/05/2023 1491565858 Buchaiah ()
59 SANGAREDDY TS-38-008-002-002/010465
(KALABGOOR) 		3638008000NRG24270420230191653 27/04/2023 Satyamma 3638008WL003255 Satyamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565859 Satyamma ()
60 SANGAREDDY TS-38-008-002-002/010468
(KALABGOOR) 		3638008000NRG24270420230191654 27/04/2023 Anjamma 3638008WL003255 Anjamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565865 Anjamma ()
61 SANGAREDDY TS-38-008-002-002/010469
(KALABGOOR) 		3638008000NRG24270420230191655 27/04/2023 Laxmi 3638008WL003255 Laxmi 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565898 Laxmi ()
62 SANGAREDDY TS-38-008-002-002/010479
(KALABGOOR) 		3638008000NRG24270420230191656 27/04/2023 Krishna 3638008WL003255 Krishna 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565860 Krishna ()
63 SANGAREDDY TS-38-008-002-002/010485
(KALABGOOR) 		3638008000NRG24270420230191658 27/04/2023 Gajendar 3638008WL003255 Gajendar 50229401 SBIN0000DOP 435 435 Processed 12/05/2023 1491565864 Gajendar ()
64 SANGAREDDY TS-38-008-002-002/010487
(KALABGOOR) 		3638008000NRG24270420230191660 27/04/2023 Kistaiah 3638008WL003255 Kistaiah 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565899 Kistaiah ()
65 SANGAREDDY TS-38-008-002-002/010487
(KALABGOOR) 		3638008000NRG24270420230191659 27/04/2023 Laxmi 3638008WL003255 Laxmi 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565861 Laxmi ()
66 SANGAREDDY TS-38-008-002-002/010575
(KALABGOOR) 		3638008000NRG24270420230191665 27/04/2023 Durga baayi 3638008WL003255 Durga baayi 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565912 Durga baayi ()
67 SANGAREDDY TS-38-008-002-002/010585
(KALABGOOR) 		3638008000NRG24270420230191666 27/04/2023 Padma 3638008WL003255 Padma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565863 Padma ()
68 SANGAREDDY TS-38-008-002-002/010610
(KALABGOOR) 		3638008000NRG24270420230191667 27/04/2023 Suvarna 3638008WL003255 Suvarna 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565862 Suvarna ()
69 SANGAREDDY TS-38-008-002-002/010614
(KALABGOOR) 		3638008000NRG24270420230191668 27/04/2023 shyamala 3638008WL003255 shyamala 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565900 shyamala ()
70 SANGAREDDY TS-38-008-002-002/010614
(KALABGOOR) 		3638008000NRG24270420230191669 27/04/2023 srisailam 3638008WL003255 srisailam 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565901 srisailam ()
71 SANGAREDDY TS-38-008-002-002/010645
(KALABGOOR) 		3638008000NRG24270420230191672 27/04/2023 Premalata 3638008WL003255 Premalata 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565919 Premalata ()
72 SANGAREDDY TS-38-008-002-002/010682
(KALABGOOR) 		3638008000NRG24270420230191674 27/04/2023 durgabaayi 3638008WL003255 durgabaayi 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565918 durgabaayi ()
73 SANGAREDDY TS-38-008-002-002/010685
(KALABGOOR) 		3638008000NRG24270420230191675 27/04/2023 jayamma 3638008WL003255 jayamma 50229401 SBIN0000DOP 725 725 Processed 12/05/2023 1491565915 jayamma ()
74 SANGAREDDY TS-38-008-002-002/010720
(KALABGOOR) 		3638008000NRG24270420230191676 27/04/2023 Laxmi 3638008WL003255 Laxmi 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565920 Laxmi ()
75 SANGAREDDY TS-38-008-002-002/010736
(KALABGOOR) 		3638008000NRG24270420230191679 27/04/2023 Rukmi 3638008WL003255 Rukmi 50229401 SBIN0000DOP 870 870 Processed 12/05/2023 1491565921 Rukmi ()
SubTotal 52789 52789
Total 52789 52789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_270423FTO_30501 SANGAREDDY H.O 50229401 MANJIRA BARRAGE SO 52789

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