Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:29:09 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_040523FTO_42233
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 JHARASANGAM TS-38-002-019-023/010425
(EDAKULAPALLE) 		3638002000NRG24040520230284006 04/05/2023 veeranna 3638002WL004708 veeranna 00048 BKID0005660 438 438 Processed 12/05/2023 1489945316 veeranna ()
SubTotal 438 438
2 JHARASANGAM TS-38-002-003-004/010421
(KOLLUR) 		3638002000NRG24040520230281281 04/05/2023 navitha 3638002WL004656 navitha 00078 CNRB0013402 3084 3084 Processed 12/05/2023 1489945301 navitha ()
3 JHARASANGAM TS-38-002-021-025/010226
(DEVARAMPALLE) 		3638002000NRG24040520230280957 04/05/2023 David 3638002WL004650 David 00078 CNRB0013402 966 966 Processed 12/05/2023 1489945299 David ()
4 JHARASANGAM TS-38-002-033-001/010252
(PYARAWARAM) 		3638002000NRG24040520230282659 04/05/2023 Jagan 3638002WL004684 Jagan 00078 CNRB0013402 902 902 Processed 12/05/2023 1489945302 Jagan ()
5 JHARASANGAM TS-38-002-033-001/010253
(PYARAWARAM) 		3638002000NRG24040520230282662 04/05/2023 Beby 3638002WL004684 Beby 00078 CNRB0013402 902 902 Processed 12/05/2023 1489945300 Beby ()
SubTotal 5854 5854
6 JHARASANGAM TS-38-002-019-023/010253
(EDAKULAPALLE) 		3638002000NRG24040520230283940 04/05/2023 Surya prakash 3638002WL004708 Surya prakash 00415 SBIN0006634 877 877 Processed 12/05/2023 1489945314 MR NADIMIDODDI SURYA PRAKASH ()
7 JHARASANGAM TS-38-002-019-023/010363
(EDAKULAPALLE) 		3638002000NRG24040520230283996 04/05/2023 Laxmi 3638002WL004708 Laxmi 00415 SBIN0006634 438 438 Processed 12/05/2023 1489945312 MRS MANGALI LAXMI ()
8 JHARASANGAM TS-38-002-019-023/010425
(EDAKULAPALLE) 		3638002000NRG24040520230284007 04/05/2023 jyothi 3638002WL004708 jyothi 00415 SBIN0006634 877 877 Processed 12/05/2023 1489945308 MRS GOLLA JYOTHI ()
9 JHARASANGAM TS-38-002-019-023/010427
(EDAKULAPALLE) 		3638002000NRG24040520230284009 04/05/2023 david 3638002WL004708 david 00415 SBIN0006634 438 438 Processed 12/05/2023 1489945305 MR YELABANTI DAVID ()
10 JHARASANGAM TS-38-002-028-034/010006
(CHILKEPALLE) 		3638002000NRG24040520230293383 04/05/2023 Sangeetha 3638002WL004856 Sangeetha 00415 SBIN0006634 450 450 Processed 12/05/2023 1489945315 MISS CHAKALI SANGEETHA ()
11 JHARASANGAM TS-38-002-028-034/010062
(CHILKEPALLE) 		3638002000NRG24040520230293426 04/05/2023 swarupa 3638002WL004856 swarupa 00415 SBIN0006634 676 676 Processed 12/05/2023 1489945307 MRS SWAROOPA PYALARAM ()
12 JHARASANGAM TS-38-002-028-034/010305
(CHILKEPALLE) 		3638002000NRG24040520230293501 04/05/2023 laxmi 3638002WL004856 laxmi 00415 SBIN0006634 450 450 Processed 12/05/2023 1489945313 MRS CHAKALI LAXMI ()
13 JHARASANGAM TS-38-002-028-034/010344
(CHILKEPALLE) 		3638002000NRG24040520230293508 04/05/2023 laxmaiah 3638002WL004856 laxmaiah 00415 SBIN0006634 676 676 Processed 12/05/2023 1489945304 MR CHAKALI LAXMAIAH ()
14 JHARASANGAM TS-38-002-028-034/010344
(CHILKEPALLE) 		3638002000NRG24040520230293509 04/05/2023 Swaroopa 3638002WL004856 Swaroopa 00415 SBIN0006634 676 676 Processed 12/05/2023 1489945306 MRS CHAKALI SWAROOPA ()
SubTotal 5558 5558
15 JHARASANGAM TS-38-002-033-001/010117
(PYARAWARAM) 		3638002000NRG24040520230282600 04/05/2023 Prashanth 3638002WL004684 Prashanth 00415 SBIN0007951 902 902 Processed 12/05/2023 1489945309 MR BOINI PRASHANTH ()
16 JHARASANGAM TS-38-002-033-001/010244
(PYARAWARAM) 		3638002000NRG24040520230282654 04/05/2023 Balraj 3638002WL004684 Balraj 00415 SBIN0007951 451 451 Processed 12/05/2023 1489945310 MRS MANNE BALRAJ ()
SubTotal 1353 1353
17 JHARASANGAM TS-38-002-028-034/010293
(CHILKEPALLE) 		3638002000NRG24040520230293500 04/05/2023 Savitri 3638002WL004856 Savitri 00468 UBIN0823546 676 676 Processed 12/05/2023 1489945311 Savitri ()
SubTotal 676 676
18 JHARASANGAM TS-38-002-021-025/010005
(DEVARAMPALLE) 		3638002000NRG24040520230280864 04/05/2023 Kumar 3638002WL004650 Kumar 00684 APGV0008151 966 966 Processed 12/05/2023 1489945295 Kumar ()
19 JHARASANGAM TS-38-002-021-025/010009
(DEVARAMPALLE) 		3638002000NRG24040520230280870 04/05/2023 Raju 3638002WL004650 Raju 00684 APGV0008151 966 966 Processed 12/05/2023 1489945292 Raju ()
20 JHARASANGAM TS-38-002-021-025/010015
(DEVARAMPALLE) 		3638002000NRG24040520230280877 04/05/2023 Shankar 3638002WL004650 Shankar 00684 APGV0008151 966 966 Processed 12/05/2023 1489945297 Shankar ()
21 JHARASANGAM TS-38-002-021-025/010016
(DEVARAMPALLE) 		3638002000NRG24040520230280880 04/05/2023 Paaramma 3638002WL004650 Paaramma 00684 APGV0008151 966 966 Processed 12/05/2023 1489945293 Paaramma ()
22 JHARASANGAM TS-38-002-021-025/010058
(DEVARAMPALLE) 		3638002000NRG24040520230280914 04/05/2023 Narsimlu 3638002WL004650 Narsimlu 00684 APGV0008151 966 966 Processed 12/05/2023 1489945319 Narsimlu ()
23 JHARASANGAM TS-38-002-021-025/010069
(DEVARAMPALLE) 		3638002000NRG24040520230280921 04/05/2023 Narsimlu 3638002WL004650 Narsimlu 00684 APGV0008151 966 966 Processed 12/05/2023 1489945318 Narsimlu ()
24 JHARASANGAM TS-38-002-021-025/010090
(DEVARAMPALLE) 		3638002000NRG24040520230280926 04/05/2023 Swaroopa Edulapalle 3638002WL004650 Swaroopa Edulapalle 00684 APGV0008151 966 966 Processed 12/05/2023 1489945298 Swaroopa Edulapalle ()
25 JHARASANGAM TS-38-002-021-025/010205
(DEVARAMPALLE) 		3638002000NRG24040520230280953 04/05/2023 pentappa 3638002WL004650 pentappa 00684 APGV0008151 966 966 Processed 12/05/2023 1489945296 pentappa ()
26 JHARASANGAM TS-38-002-033-001/010014
(PYARAWARAM) 		3638002000NRG24040520230282514 04/05/2023 Narsimulu 3638002WL004684 Narsimulu 00684 APGV0008151 150 150 Processed 12/05/2023 1489945294 Narsimulu ()
27 JHARASANGAM TS-38-002-033-001/010129
(PYARAWARAM) 		3638002000NRG24040520230282616 04/05/2023 Laxmi 3638002WL004684 Laxmi 00684 APGV0008151 902 902 Processed 12/05/2023 1489945317 Laxmi ()
SubTotal 8780 8780
28 JHARASANGAM TS-38-002-028-034/010192
(CHILKEPALLE) 		3638002000NRG24040520230293485 04/05/2023 Vittal 3638002WL004856 Vittal 00710 SBIN0000DOP 225 225 Processed 12/05/2023 1489945303 Vittal ()
SubTotal 225 225
Total 22884 22884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_040523FTO_42233 Bank of India BKID0005660 DOP 438
2 JHARASANGAM TS3638002_040523FTO_42233 Canara Bank CNRB0013402 DOP 3084
3 JHARASANGAM TS3638002_040523FTO_42233 Canara Bank CNRB0013402 JARASANGAM 2770
4 JHARASANGAM TS3638002_040523FTO_42233 STATE BANK OF INDIA SBIN0006634 DIGWAL 877
5 JHARASANGAM TS3638002_040523FTO_42233 STATE BANK OF INDIA SBIN0006634 DOP 4681
6 JHARASANGAM TS3638002_040523FTO_42233 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1353
7 JHARASANGAM TS3638002_040523FTO_42233 UNION BANK OF INDIA UBIN0823546 DOP 676
8 JHARASANGAM TS3638002_040523FTO_42233 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 8780
9 JHARASANGAM TS3638002_040523FTO_42233 DOP SBIN0000DOP General Post Office-CBS 225

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