Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:29 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_030423FTO_3851
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 ZAHIRABAD TS-38-013-042-001/010165
(LACHANAIK TANDA) 		3638013000NRG23140320230935082 03/04/2023 Devemdar Nayak 3638013WL043110 Devemdar Nayak 00045 BARB0ZAHEER 360 360 Rejected 03/05/2023 1174015882 No Such Account
2 ZAHIRABAD TS-38-013-042-001/020096
(LACHANAIK TANDA) 		3638013000NRG23170320230958558 03/04/2023 Gola Nayak 3638013WL043797 Gola Nayak 00045 BARB0ZAHEER 1052 1052 Processed 03/05/2023 1174015881 Gola Nayak ()
SubTotal 1412 1412
3 ZAHIRABAD TS-38-013-044-001/020165
(MADULAI TANDA) 		3638013000NRG23200620220534392 03/04/2023 Heeri Bai 3638013WL0010279 Heeri Bai 00048 BKID0005660 712 712 Processed 03/05/2023 1174015883 Heeri Bai ()
SubTotal 712 712
4 ZAHIRABAD TS-38-013-042-001/020115
(LACHANAIK TANDA) 		3638013000NRG23170320230958561 03/04/2023 jaina bayi 3638013WL043797 jaina bayi 00078 CNRB0006431 1052 1052 Rejected 03/05/2023 1174015887 Account closed
SubTotal 1052 1052
5 ZAHIRABAD TS-38-013-007-008/010034
(DIDGI) 		3638013000NRG23190620220529606 03/04/2023 Daanamma 3638013WL0010095 Daanamma 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015891 Daanamma ()
6 ZAHIRABAD TS-38-013-007-008/010056
(DIDGI) 		3638013000NRG23190620220529615 03/04/2023 Ashamma 3638013WL0010095 Ashamma 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015900 Ashamma ()
7 ZAHIRABAD TS-38-013-007-008/010127
(DIDGI) 		3638013000NRG23190620220529641 03/04/2023 Tuljamma 3638013WL0010095 Tuljamma 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015901 Tuljamma ()
8 ZAHIRABAD TS-38-013-007-008/010129
(DIDGI) 		3638013000NRG23030720220618809 03/04/2023 Adivamma 3638013WL0012647 Adivamma 00078 CNRB0013400 1025 1025 Processed 03/05/2023 1174015896 Adivamma ()
9 ZAHIRABAD TS-38-013-007-008/010149
(DIDGI) 		3638013000NRG23190620220529653 03/04/2023 Mallesh 3638013WL0010095 Mallesh 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015902 Mallesh ()
10 ZAHIRABAD TS-38-013-007-008/010157
(DIDGI) 		3638013000NRG23190620220529657 03/04/2023 Naagamma 3638013WL0010095 Naagamma 00078 CNRB0013400 1141 1141 Processed 03/05/2023 1174015893 Naagamma ()
11 ZAHIRABAD TS-38-013-007-008/010164
(DIDGI) 		3638013000NRG23190620220529662 03/04/2023 Narsamma 3638013WL0010095 Narsamma 00078 CNRB0013400 1141 1141 Processed 03/05/2023 1174015890 Narsamma ()
12 ZAHIRABAD TS-38-013-007-008/010228
(DIDGI) 		3638013000NRG23030720220618832 03/04/2023 Narsamma 3638013WL0012647 Narsamma 00078 CNRB0013400 1025 1025 Processed 03/05/2023 1174015898 Narsamma ()
13 ZAHIRABAD TS-38-013-007-008/010231
(DIDGI) 		3638013000NRG23190620220529678 03/04/2023 Lakshmi 3638013WL0010095 Lakshmi 00078 CNRB0013400 1141 1141 Processed 03/05/2023 1174015903 Lakshmi ()
14 ZAHIRABAD TS-38-013-007-008/010239
(DIDGI) 		3638013000NRG23190620220529681 03/04/2023 Sugunamma 3638013WL0010095 Sugunamma 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015888 Sugunamma ()
15 ZAHIRABAD TS-38-013-007-008/010248
(DIDGI) 		3638013000NRG23190620220529684 03/04/2023 Anita 3638013WL0010095 Anita 00078 CNRB0013400 761 761 Processed 03/05/2023 1174015894 Anita ()
16 ZAHIRABAD TS-38-013-007-008/010414
(DIDGI) 		3638013000NRG23030720220618869 03/04/2023 baddu 3638013WL0012647 baddu 00078 CNRB0013400 1025 1025 Processed 03/05/2023 1174015895 baddu ()
17 ZAHIRABAD TS-38-013-007-008/010416
(DIDGI) 		3638013000NRG23190620220529713 03/04/2023 Narsimulu 3638013WL0010095 Narsimulu 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015889 Narsimulu ()
18 ZAHIRABAD TS-38-013-007-008/010436
(DIDGI) 		3638013000NRG23190620220529721 03/04/2023 sunitha 3638013WL0010095 sunitha 00078 CNRB0013400 1141 1141 Rejected 03/05/2023 1174015897 Account closed
19 ZAHIRABAD TS-38-013-007-008/010436
(DIDGI) 		3638013000NRG23190620220529720 03/04/2023 Yohan 3638013WL0010095 Yohan 00078 CNRB0013400 951 951 Processed 03/05/2023 1174015899 Yohan ()
20 ZAHIRABAD TS-38-013-008-009/010165
(ALGOLE) 		3638013000NRG23070720220634270 03/04/2023 Naagamma 3638013WL0013405 Naagamma 00078 CNRB0013400 1320 1320 Processed 03/05/2023 1174015892 Naagamma ()
SubTotal 16377 16377
21 ZAHIRABAD TS-38-013-032-034/010085
(ANEGUNTA) 		3638013000NRG23120620220473957 03/04/2023 Pedda Niraabaayi 3638013WL0008986 Pedda Niraabaayi 00078 CNRB0013407 2091 2091 Processed 03/05/2023 1174015908 Pedda Niraabaayi ()
22 ZAHIRABAD TS-38-013-032-034/010085
(ANEGUNTA) 		3638013000NRG23120620220473958 03/04/2023 Purya 3638013WL0008986 Purya 00078 CNRB0013407 1046 1046 Processed 03/05/2023 1174015906 Purya ()
23 ZAHIRABAD TS-38-013-032-034/010099
(ANEGUNTA) 		3638013000NRG23120620220473961 03/04/2023 Anusha Baayi 3638013WL0008986 Anusha Baayi 00078 CNRB0013407 2091 2091 Processed 03/05/2023 1174015914 Anusha Baayi ()
24 ZAHIRABAD TS-38-013-032-034/010111
(ANEGUNTA) 		3638013000NRG23120620220473966 03/04/2023 Darmibaayi 3638013WL0008986 Darmibaayi 00078 CNRB0013407 2091 2091 Processed 03/05/2023 1174015915 Darmibaayi ()
25 ZAHIRABAD TS-38-013-032-034/010111
(ANEGUNTA) 		3638013000NRG23120620220473965 03/04/2023 Samgraam 3638013WL0008986 Samgraam 00078 CNRB0013407 2091 2091 Processed 03/05/2023 1174015930 Samgraam ()
26 ZAHIRABAD TS-38-013-032-034/010121
(ANEGUNTA) 		3638013000NRG23120620220473977 03/04/2023 Raami Baayi 3638013WL0008986 Raami Baayi 00078 CNRB0013407 2091 2091 Processed 03/05/2023 1174015923 Raami Baayi ()
27 ZAHIRABAD TS-38-013-032-034/010129
(ANEGUNTA) 		3638013000NRG23120620220473980 03/04/2023 Darmibaayi 3638013WL0008986 Darmibaayi 00078 CNRB0013407 1917 1917 Processed 03/05/2023 1174015913 Darmibaayi ()
28 ZAHIRABAD TS-38-013-032-034/010129
(ANEGUNTA) 		3638013000NRG23120620220473979 03/04/2023 Vaijyanaadh 3638013WL0008986 Vaijyanaadh 00078 CNRB0013407 2091 2091 Processed 03/05/2023 1174015911 Vaijyanaadh ()
29 ZAHIRABAD TS-38-013-042-001/020013
(LACHANAIK TANDA) 		3638013000NRG23140320230935084 03/04/2023 Laali Baayi 3638013WL043110 Laali Baayi 00078 CNRB0013407 360 360 Processed 03/05/2023 1174015924 Laali Baayi ()
30 ZAHIRABAD TS-38-013-042-001/020015
(LACHANAIK TANDA) 		3638013000NRG23140320230935085 03/04/2023 Pirki Baayi 3638013WL043110 Pirki Baayi 00078 CNRB0013407 360 360 Processed 03/05/2023 1174015904 Pirki Baayi ()
31 ZAHIRABAD TS-38-013-042-001/020019
(LACHANAIK TANDA) 		3638013000NRG23011120220770967 03/04/2023 Ram Simg 3638013WL0028616 Ram Simg 00078 CNRB0013407 1505 1505 Processed 03/05/2023 1174015912 Ram Simg ()
32 ZAHIRABAD TS-38-013-042-001/020027
(LACHANAIK TANDA) 		3638013000NRG23140320230935088 03/04/2023 Chamdi Bai 3638013WL043110 Chamdi Bai 00078 CNRB0013407 360 360 Processed 03/05/2023 1174015920 Chamdi Bai ()
33 ZAHIRABAD TS-38-013-042-001/020043
(LACHANAIK TANDA) 		3638013000NRG23170320230958538 03/04/2023 Suvaali Bai 3638013WL043797 Suvaali Bai 00078 CNRB0013407 701 701 Processed 03/05/2023 1174015921 Suvaali Bai ()
34 ZAHIRABAD TS-38-013-042-001/020053
(LACHANAIK TANDA) 		3638013000NRG23170320230958540 03/04/2023 Prem Simg 3638013WL043797 Prem Simg 00078 CNRB0013407 877 877 Processed 03/05/2023 1174015929 Prem Simg ()
35 ZAHIRABAD TS-38-013-042-001/020068
(LACHANAIK TANDA) 		3638013000NRG23140320230935089 03/04/2023 Gammi Bai 3638013WL043110 Gammi Bai 00078 CNRB0013407 360 360 Processed 03/05/2023 1174015917 Gammi Bai ()
36 ZAHIRABAD TS-38-013-042-001/020072
(LACHANAIK TANDA) 		3638013000NRG23170320230958542 03/04/2023 Devidaas 3638013WL043797 Devidaas 00078 CNRB0013407 1052 1052 Processed 03/05/2023 1174015907 Devidaas ()
37 ZAHIRABAD TS-38-013-042-001/020072
(LACHANAIK TANDA) 		3638013000NRG23170320230958543 03/04/2023 Janni bai 3638013WL043797 Janni bai 00078 CNRB0013407 877 877 Processed 03/05/2023 1174015918 Janni bai ()
38 ZAHIRABAD TS-38-013-042-001/020073
(LACHANAIK TANDA) 		3638013000NRG23170320230958544 03/04/2023 Chamdi Bai 3638013WL043797 Chamdi Bai 00078 CNRB0013407 175 175 Processed 03/05/2023 1174015919 Chamdi Bai ()
39 ZAHIRABAD TS-38-013-042-001/020075
(LACHANAIK TANDA) 		3638013000NRG23170320230958545 03/04/2023 Jemini Bai 3638013WL043797 Jemini Bai 00078 CNRB0013407 877 877 Processed 03/05/2023 1174015928 Jemini Bai ()
40 ZAHIRABAD TS-38-013-042-001/020078
(LACHANAIK TANDA) 		3638013000NRG23170320230958549 03/04/2023 Devi Bai 3638013WL043797 Devi Bai 00078 CNRB0013407 1052 1052 Processed 03/05/2023 1174015927 Devi Bai ()
41 ZAHIRABAD TS-38-013-042-001/020078
(LACHANAIK TANDA) 		3638013000NRG23170320230958548 03/04/2023 Shamkar 3638013WL043797 Shamkar 00078 CNRB0013407 1052 1052 Processed 03/05/2023 1174015910 Shamkar ()
42 ZAHIRABAD TS-38-013-042-001/020080
(LACHANAIK TANDA) 		3638013000NRG23170320230958551 03/04/2023 Gamili Bai 3638013WL043797 Gamili Bai 00078 CNRB0013407 1052 1052 Processed 03/05/2023 1174015916 Gamili Bai ()
43 ZAHIRABAD TS-38-013-042-001/020087
(LACHANAIK TANDA) 		3638013000NRG23170320230958555 03/04/2023 Shamti Bai 3638013WL043797 Shamti Bai 00078 CNRB0013407 1052 1052 Rejected 03/05/2023 1174015922 No Such Account
44 ZAHIRABAD TS-38-013-042-001/020107
(LACHANAIK TANDA) 		3638013000NRG23170320230958560 03/04/2023 Joma Bai 3638013WL043797 Joma Bai 00078 CNRB0013407 526 526 Processed 03/05/2023 1174015926 Joma Bai ()
45 ZAHIRABAD TS-38-013-042-001/020120
(LACHANAIK TANDA) 		3638013000NRG23170320230958564 03/04/2023 Devi Bai 3638013WL043797 Devi Bai 00078 CNRB0013407 1052 1052 Processed 03/05/2023 1174015909 Devi Bai ()
46 ZAHIRABAD TS-38-013-042-001/020120
(LACHANAIK TANDA) 		3638013000NRG23170320230958563 03/04/2023 Shankar 3638013WL043797 Shankar 00078 CNRB0013407 1052 1052 Processed 03/05/2023 1174015905 Shankar ()
47 ZAHIRABAD TS-38-013-042-001/040045
(LACHANAIK TANDA) 		3638013000NRG23200620220534324 03/04/2023 Jemi Bai 3638013WL0010278 Jemi Bai 00078 CNRB0013407 1026 1026 Processed 03/05/2023 1174015925 Jemi Bai ()
SubTotal 30877 30877
48 ZAHIRABAD TS-38-013-034-001/020031
(ARJUN NAYAK TANDA) 		3638013000NRG23140320230862328 03/04/2023 Shamkar 3638013WL042476 Shamkar 00089 CBIN0280816 1121 1121 Processed 03/05/2023 1174015885 Shamkar ()
49 ZAHIRABAD TS-38-013-034-001/020031
(ARJUN NAYAK TANDA) 		3638013000NRG23140320230863555 03/04/2023 Shamkar 3638013WL042489 Shamkar 00089 CBIN0280816 534 534 Processed 03/05/2023 1174015886 Shamkar ()
50 ZAHIRABAD TS-38-013-042-001/020079
(LACHANAIK TANDA) 		3638013000NRG23170320230958550 03/04/2023 Laali Baayi 3638013WL043797 Laali Baayi 00089 CBIN0280816 877 877 Processed 03/05/2023 1174015884 Laali Baayi ()
SubTotal 2532 2532
51 ZAHIRABAD TS-38-013-042-001/020135
(LACHANAIK TANDA) 		3638013000NRG23120620220474055 03/04/2023 akash 3638013WL0008986 akash 00415 SBIN0007951 1742 1742 Rejected 03/05/2023 1174015933 No Such Account
SubTotal 1742 1742
52 ZAHIRABAD TS-38-013-007-008/010446
(DIDGI) 		3638013000NRG23190620220529723 03/04/2023 Paaramma 3638013WL0010095 Paaramma 00415 SBIN0020101 1141 1141 Processed 03/05/2023 1174015934 MRS PARWATHAMMA GOLLA ()
SubTotal 1141 1141
53 ZAHIRABAD TS-38-013-042-001/020018
(LACHANAIK TANDA) 		3638013000NRG23140320230935086 03/04/2023 Lakshman 3638013WL043110 Lakshman 00468 UBIN0810533 360 360 Processed 03/05/2023 1174015935 Lakshman ()
SubTotal 360 360
54 ZAHIRABAD TS-38-013-034-001/020298
(ARJUN NAYAK TANDA) 		3638013000NRG23290720220694390 03/04/2023 Lalitha bai 3638013WL0017664 Lalitha bai 00688 FINO0001001 1984 1984 Processed 03/05/2023 1174015931 Lalitha bai ()
55 ZAHIRABAD TS-38-013-042-001/010165
(LACHANAIK TANDA) 		3638013000NRG23140320230935083 03/04/2023 Devi Bai 3638013WL043110 Devi Bai 00688 FINO0001001 360 360 Processed 03/05/2023 1174015932 Devi Bai ()
SubTotal 2344 2344
Total 58549 58549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_030423FTO_3851 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1412
2 ZAHIRABAD TS3638013_030423FTO_3851 Bank of India BKID0005660 ZAHIRABAD 712
3 ZAHIRABAD TS3638013_030423FTO_3851 Canara Bank CNRB0006431 HOTHI B 1052
4 ZAHIRABAD TS3638013_030423FTO_3851 Canara Bank CNRB0013400 KOTHUR 16377
5 ZAHIRABAD TS3638013_030423FTO_3851 Canara Bank CNRB0013407 MALCHALMA 30877
6 ZAHIRABAD TS3638013_030423FTO_3851 Central Bank Of India CBIN0280816 ZAHEERABAD 2532
7 ZAHIRABAD TS3638013_030423FTO_3851 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1742
8 ZAHIRABAD TS3638013_030423FTO_3851 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1141
9 ZAHIRABAD TS3638013_030423FTO_3851 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 360
10 ZAHIRABAD TS3638013_030423FTO_3851 Fino Payments Bank Ltd FINO0001001 SATIVALI 2344

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