Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:35 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_160523FTO_55882
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 PULKAL TS-38-011-007-009/011060
(PULKAL) 		3638011000NRG24150520230397529 16/05/2023 nagesh 3638011WL006412 nagesh 00415 SBIN0003729 1113 1113 Processed 20/05/2023 1749689119 MR CHAKALI NAGESH ()
2 PULKAL TS-38-011-010-012/010160
(SUREDDI ITKYAL) 		3638011000NRG24130520230389194 16/05/2023 Naaraayana 3638011WL006244 Naaraayana 00415 SBIN0003729 735 735 Processed 20/05/2023 1749689120 MR VADLA NARAYANA ()
3 PULKAL TS-38-011-028-001/10655
(HANMA NAIK THANDA) 		3638011000NRG24150520230398133 16/05/2023 srikanth 3638011WL006427 srikanth 00415 SBIN0003729 1022 1022 Processed 20/05/2023 1749689114 MR KADAVATH SRIKANTH ()
SubTotal 2870 2870
4 PULKAL TS-38-011-007-009/11217
(PULKAL) 		3638011000NRG24150520230397548 16/05/2023 Doodekula Kousar Begum 3638011WL006412 Doodekula Kousar Begum 00415 SBIN0006634 185 185 Processed 20/05/2023 1749689127 MRS DOODEKULA KOUSAR BEGUM ()
SubTotal 185 185
5 PULKAL TS-38-011-028-001/010006
(HANMA NAIK THANDA) 		3638011000NRG24150520230398070 16/05/2023 Srikanth 3638011WL006427 Srikanth 00415 SBIN0021891 817 817 Processed 20/05/2023 1749689117 MR DEGAVATH SRIKANTH ()
6 PULKAL TS-38-011-033-001/010004
(SARAFPALLE) 		3638011000NRG24130520230389317 16/05/2023 Raamesh 3638011WL006249 Raamesh 00415 SBIN0021891 918 918 Processed 20/05/2023 1749689126 MR KONYALA RAMESH ()
7 PULKAL TS-38-011-033-001/010296
(SARAFPALLE) 		3638011000NRG24130520230389375 16/05/2023 Paapayya 3638011WL006249 Paapayya 00415 SBIN0021891 918 918 Processed 20/05/2023 1749689118 MR MANNE PAPAIAH ()
SubTotal 2653 2653
8 PULKAL TS-38-011-028-001/10653
(HANMA NAIK THANDA) 		3638011000NRG24150520230398130 16/05/2023 Banoth Srinivas 3638011WL006427 Banoth Srinivas 00468 UBIN0564290 1022 1022 Processed 20/05/2023 1749689125 Banoth Srinivas ()
SubTotal 1022 1022
9 PULKAL TS-38-011-010-012/010269
(SUREDDI ITKYAL) 		3638011000NRG24130520230389235 16/05/2023 Anjamma 3638011WL006244 Anjamma 00468 UBIN0815683 735 735 Processed 20/05/2023 1749689124 Anjamma ()
SubTotal 735 735
10 PULKAL TS-38-011-021-025/010069
(VENKATAKISTAPUR) 		3638011000NRG24150520230397729 16/05/2023 shobha 3638011WL006418 shobha 00684 APGV0008102 702 702 Processed 20/05/2023 1749689116 shobha ()
SubTotal 702 702
11 PULKAL TS-38-011-007-009/010233
(PULKAL) 		3638011000NRG24150520230397406 16/05/2023 Pushpalatha 3638011WL006412 Pushpalatha 00684 APGV0008103 927 927 Processed 20/05/2023 1749689115 Pushpalatha ()
12 PULKAL TS-38-011-007-009/011042
(PULKAL) 		3638011000NRG24150520230397526 16/05/2023 Chandrashekar 3638011WL006412 Chandrashekar 00684 APGV0008103 1113 1113 Processed 20/05/2023 1749689111 Chandrashekar ()
13 PULKAL TS-38-011-007-009/11230
(PULKAL) 		3638011000NRG24150520230397551 16/05/2023 Dappuri Mangamma 3638011WL006412 Dappuri Mangamma 00684 APGV0008103 742 742 Processed 20/05/2023 1749689109 Dappuri Mangamma ()
14 PULKAL TS-38-011-007-009/11230
(PULKAL) 		3638011000NRG24150520230397552 16/05/2023 Dappuri Ramulu 3638011WL006412 Dappuri Ramulu 00684 APGV0008103 927 927 Processed 20/05/2023 1749689110 Dappuri Ramulu ()
15 PULKAL TS-38-011-007-009/11233
(PULKAL) 		3638011000NRG24150520230397553 16/05/2023 Kummari Kistaiah 3638011WL006412 Kummari Kistaiah 00684 APGV0008103 742 742 Processed 20/05/2023 1749689108 Kummari Kistaiah ()
SubTotal 4451 4451
16 PULKAL TS-38-011-010-012/010081
(SUREDDI ITKYAL) 		3638011000NRG24130520230389159 16/05/2023 Padma 3638011WL006244 Padma 00684 APGV0008138 735 735 Processed 20/05/2023 1749689121 Padma ()
17 PULKAL TS-38-011-010-012/010746
(SUREDDI ITKYAL) 		3638011000NRG24130520230389301 16/05/2023 Baagayya 3638011WL006244 Baagayya 00684 APGV0008138 735 735 Processed 20/05/2023 1749689112 Baagayya ()
18 PULKAL TS-38-011-010-012/10810
(SUREDDI ITKYAL) 		3638011000NRG24130520230389311 16/05/2023 Chandampeta Indira 3638011WL006244 Chandampeta Indira 00684 APGV0008138 735 735 Processed 20/05/2023 1749689123 Chandampeta Indira ()
19 PULKAL TS-38-011-033-001/010038
(SARAFPALLE) 		3638011000NRG24130520230389331 16/05/2023 Lakshmi 3638011WL006249 Lakshmi 00684 APGV0008138 612 612 Processed 20/05/2023 1749689122 Lakshmi ()
20 PULKAL TS-38-011-033-001/010278
(SARAFPALLE) 		3638011000NRG24130520230389370 16/05/2023 malleshwari 3638011WL006249 malleshwari 00684 APGV0008138 765 765 Rejected 20/05/2023 1749689113 Account closed
SubTotal 3582 3582
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_160523FTO_55882 STATE BANK OF INDIA SBIN0003729 JOGIPET 2870
2 PULKAL TS3638011_160523FTO_55882 STATE BANK OF INDIA SBIN0006634 DIGWAL 185
3 PULKAL TS3638011_160523FTO_55882 STATE BANK OF INDIA SBIN0021891 SULTANPUR 2653
4 PULKAL TS3638011_160523FTO_55882 UNION BANK OF INDIA UBIN0564290 RUDRARAM 1022
5 PULKAL TS3638011_160523FTO_55882 UNION BANK OF INDIA UBIN0815683 JOGIPET 735
6 PULKAL TS3638011_160523FTO_55882 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 702
7 PULKAL TS3638011_160523FTO_55882 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 4451
8 PULKAL TS3638011_160523FTO_55882 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 3582

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