Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:39 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_011223FTO_253908
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 KONDAPUR TS-38-001-021-021/10523
(MUNIDEVUNIPALLE) 		3638001000NRG24011220230946550 01/12/2023 Manne Anjaneyulu 3638001WL031785 Manne Anjaneyulu 00176 IDIB000S265 929 929 Processed 01/01/2024 9016347671 Manne Anjaneyulu ()
SubTotal 929 929
2 KONDAPUR TS-38-001-021-021/10525
(MUNIDEVUNIPALLE) 		3638001000NRG24011220230946551 01/12/2023 Vadla Manjula 3638001WL031785 Vadla Manjula 00415 SBIN0003478 1115 1115 Processed 01/01/2024 9016347681 MRS VADLA MANJULA ()
SubTotal 1115 1115
3 KONDAPUR TS-38-001-013-015/010272
(DOBBAKUNTA) 		3638001000NRG24011220230946686 01/12/2023 Lalu 3638001WL031797 Lalu 00415 SBIN0015399 1234 1234 Processed 01/01/2024 9016347676 MR LALU PRASAD BANOVATH ()
4 KONDAPUR TS-38-001-013-015/010328
(DOBBAKUNTA) 		3638001000NRG24011220230946692 01/12/2023 srkanth 3638001WL031797 srkanth 00415 SBIN0015399 1234 1234 Processed 01/01/2024 9016347674 MR RATHOD SRIKANTH ()
5 KONDAPUR TS-38-001-013-015/366
(DOBBAKUNTA) 		3638001000NRG24011220230946701 01/12/2023 Chouvan Shankar 3638001WL031797 Chouvan Shankar 00415 SBIN0015399 1234 1234 Processed 01/01/2024 9016347678 MR CHOUVAN SHANKAR ()
SubTotal 3702 3702
6 KONDAPUR TS-38-001-013-015/368
(DOBBAKUNTA) 		3638001000NRG24011220230946702 01/12/2023 Gouthami 3638001WL031797 Gouthami 00415 SBIN0021452 1234 1234 Processed 01/01/2024 9016347679 MR GOWTHAMI B ()
SubTotal 1234 1234
7 KONDAPUR TS-38-001-013-015/010223
(DOBBAKUNTA) 		3638001000NRG24011220230946676 01/12/2023 naresh 3638001WL031797 naresh 00468 UBIN0911127 1234 1234 Processed 01/01/2024 9016347684 naresh ()
8 KONDAPUR TS-38-001-013-015/010256
(DOBBAKUNTA) 		3638001000NRG24011220230946683 01/12/2023 Ganesh 3638001WL031797 Ganesh 00468 UBIN0911127 1234 1234 Processed 01/01/2024 9016347677 Ganesh ()
9 KONDAPUR TS-38-001-013-015/010362
(DOBBAKUNTA) 		3638001000NRG24011220230946699 01/12/2023 sumitra 3638001WL031797 sumitra 00468 UBIN0911127 1234 1234 Processed 01/01/2024 9016347675 sumitra ()
10 KONDAPUR TS-38-001-021-021/10522
(MUNIDEVUNIPALLE) 		3638001000NRG24011220230946547 01/12/2023 Tenugu Laxmi 3638001WL031785 Tenugu Laxmi 00468 UBIN0911127 186 186 Processed 01/01/2024 9016347682 Tenugu Laxmi ()
11 KONDAPUR TS-38-001-021-021/10522
(MUNIDEVUNIPALLE) 		3638001000NRG24011220230946548 01/12/2023 Tenugu Srinivas 3638001WL031785 Tenugu Srinivas 00468 UBIN0911127 186 186 Processed 01/01/2024 9016347683 Tenugu Srinivas ()
SubTotal 4074 4074
12 KONDAPUR TS-38-001-021-021/10523
(MUNIDEVUNIPALLE) 		3638001000NRG24011220230946549 01/12/2023 Manne Laxmi 3638001WL031785 Manne Laxmi 00684 APGV0008198 743 743 Processed 01/01/2024 9016347669 Manne Laxmi ()
13 KONDAPUR TS-38-001-021-021/10526
(MUNIDEVUNIPALLE) 		3638001000NRG24011220230946552 01/12/2023 Chittempally Chandra Kala 3638001WL031785 Chittempally Chandra Kala 00684 APGV0008198 929 929 Processed 01/01/2024 9016347670 Chittempally Chandra Kala ()
SubTotal 1672 1672
14 KONDAPUR TS-38-001-013-015/010265
(DOBBAKUNTA) 		3638001000NRG24011220230946684 01/12/2023 Banoth Nagender 3638001WL031797 Banoth Nagender 00691 IPOS0000001 1234 1234 Processed 01/01/2024 9016347672 Banoth Nagender ()
15 KONDAPUR TS-38-001-013-015/385
(DOBBAKUNTA) 		3638001000NRG24011220230946707 01/12/2023 Rahul 3638001WL031797 Rahul 00691 IPOS0000001 1234 1234 Processed 01/01/2024 9016347680 Rahul ()
16 KONDAPUR TS-38-001-013-015/385
(DOBBAKUNTA) 		3638001000NRG24011220230946708 01/12/2023 Rajeshwari 3638001WL031797 Rajeshwari 00691 IPOS0000001 1234 1234 Processed 01/01/2024 9016347673 Rajeshwari ()
SubTotal 3702 3702
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_011223FTO_253908 INDIAN BANK IDIB000S265 SANGAREDDY 929
2 KONDAPUR TS3638001_011223FTO_253908 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1115
3 KONDAPUR TS3638001_011223FTO_253908 STATE BANK OF INDIA SBIN0015399 DOP 2468
4 KONDAPUR TS3638001_011223FTO_253908 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 1234
5 KONDAPUR TS3638001_011223FTO_253908 STATE BANK OF INDIA SBIN0021452 CZECH COLONY BRANCH 1234
6 KONDAPUR TS3638001_011223FTO_253908 UNION BANK OF INDIA UBIN0911127 DOP 2468
7 KONDAPUR TS3638001_011223FTO_253908 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 1606
8 KONDAPUR TS3638001_011223FTO_253908 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 1672
9 KONDAPUR TS3638001_011223FTO_253908 India Post Payments Bank IPOS0000001 SANGAREDDY 3702

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