Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:07 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_220423APB_FTO_25092
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-38-013-008-009/011049
(ALGOLE) 		3638013000NRG24220420230136937 22/04/2023 Jagadevi 3638013WL002485 Jagadevi 00045 BARB0ZAHEER 2489 2489 Processed 12/05/2023 1487509709 Golla Jagadevi BANK OF BARODA(606985)
2 ZAHIRABAD TS-38-013-008-009/011056
(ALGOLE) 		3638013000NRG24220420230136939 22/04/2023 BEERAPPA 3638013WL002485 BEERAPPA 00045 BARB0ZAHEER 2114 2114 Processed 12/05/2023 1487509710 Golla Beerappa BANK OF BARODA(606985)
3 ZAHIRABAD TS-38-013-008-009/011056
(ALGOLE) 		3638013000NRG24220420230136940 22/04/2023 CHANDRAKALA 3638013WL002485 CHANDRAKALA 00045 BARB0ZAHEER 2114 2114 Processed 12/05/2023 1487509711 Golla Chandhrakala BANK OF BARODA(606985)
SubTotal 6717 6717
4 ZAHIRABAD TS-38-013-008-009/010988
(ALGOLE) 		3638013000NRG24220420230136921 22/04/2023 Pushpalatha 3638013WL002485 Pushpalatha 00048 BKID0005660 2333 2333 Processed 12/05/2023 1487509712 YERUPULA PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2333 2333
5 ZAHIRABAD TS-38-013-008-009/010035
(ALGOLE) 		3638013000NRG24220420230136830 22/04/2023 Manjula 3638013WL002485 Manjula 00078 CNRB0013400 2397 2397 Processed 12/05/2023 1487509705 Mrs. MAISANGARI MANJULA CENTRAL BANK OF INDIA(607115)
6 ZAHIRABAD TS-38-013-008-009/010169
(ALGOLE) 		3638013000NRG24220420230136872 22/04/2023 Anitha 3638013WL002485 Anitha 00078 CNRB0013400 2139 2139 Processed 12/05/2023 1487509698 DOBBALLI ANITHA CANARA BANK(508532)
7 ZAHIRABAD TS-38-013-008-009/010176
(ALGOLE) 		3638013000NRG24220420230136874 22/04/2023 Chandrakala 3638013WL002485 Chandrakala 00078 CNRB0013400 2766 2766 Processed 12/05/2023 1487509701 URADI CHANDRA KALA UNION BANK OF INDIA(508500)
8 ZAHIRABAD TS-38-013-008-009/010303
(ALGOLE) 		3638013000NRG24220420230136888 22/04/2023 Elshamma 3638013WL002485 Elshamma 00078 CNRB0013400 2510 2510 Processed 12/05/2023 1487509695 MALANGARI ELISHA W O SURESH CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-008-009/010811
(ALGOLE) 		3638013000NRG24220420230136914 22/04/2023 Babu 3638013WL002485 Babu 00078 CNRB0013400 1057 1057 Processed 12/05/2023 1487509702 MALLANGARI BABU CANARA BANK(508532)
10 ZAHIRABAD TS-38-013-008-009/010884
(ALGOLE) 		3638013000NRG24220420230136915 22/04/2023 Paramma 3638013WL002485 Paramma 00078 CNRB0013400 2710 2710 Processed 12/05/2023 1487509704 KUMMARI PARAMMA CANARA BANK(508532)
11 ZAHIRABAD TS-38-013-008-009/010989
(ALGOLE) 		3638013000NRG24220420230136924 22/04/2023 Anitha 3638013WL002485 Anitha 00078 CNRB0013400 2710 2710 Processed 12/05/2023 1487509699 GOLLA ANITHA UNION BANK OF INDIA(508500)
12 ZAHIRABAD TS-38-013-008-009/010989
(ALGOLE) 		3638013000NRG24220420230136923 22/04/2023 Gundappa 3638013WL002485 Gundappa 00078 CNRB0013400 2710 2710 Processed 12/05/2023 1487509696 GOLLA GUNDAPPA CANARA BANK(508532)
13 ZAHIRABAD TS-38-013-008-009/010990
(ALGOLE) 		3638013000NRG24220420230136925 22/04/2023 Narsimulu 3638013WL002485 Narsimulu 00078 CNRB0013400 2511 2511 Processed 12/05/2023 1487509706 MR YERUPULA NARSIMULU STATE BANK OF INDIA(508548)
14 ZAHIRABAD TS-38-013-008-009/011000
(ALGOLE) 		3638013000NRG24220420230136928 22/04/2023 Chinnapandari 3638013WL002485 Chinnapandari 00078 CNRB0013400 2504 2504 Processed 12/05/2023 1487509693 PANDARI C CANARA BANK(508532)
15 ZAHIRABAD TS-38-013-008-009/011000
(ALGOLE) 		3638013000NRG24220420230136927 22/04/2023 Eashwaramma 3638013WL002485 Eashwaramma 00078 CNRB0013400 2782 2782 Processed 12/05/2023 1487509697 CHAKALI ESHWARAMMA UNION BANK OF INDIA(508500)
16 ZAHIRABAD TS-38-013-008-009/011028
(ALGOLE) 		3638013000NRG24220420230136929 22/04/2023 Narsimulu 3638013WL002485 Narsimulu 00078 CNRB0013400 266 266 Processed 12/05/2023 1487509692 BEGARI NARSIMULU CANARA BANK(508532)
17 ZAHIRABAD TS-38-013-008-009/011045
(ALGOLE) 		3638013000NRG24220420230136933 22/04/2023 Baganna 3638013WL002485 Baganna 00078 CNRB0013400 835 835 Processed 12/05/2023 1487509707 BAGANNA MANGALI CANARA BANK(508532)
18 ZAHIRABAD TS-38-013-008-009/011046
(ALGOLE) 		3638013000NRG24220420230136934 22/04/2023 Vittamma 3638013WL002485 Vittamma 00078 CNRB0013400 2766 2766 Processed 12/05/2023 1487509703 CVHAKALI ITTAMMA CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-008-009/011048
(ALGOLE) 		3638013000NRG24220420230136936 22/04/2023 Narsamma 3638013WL002485 Narsamma 00078 CNRB0013400 1057 1057 Processed 12/05/2023 1487509700 NARSAMMA W O LAXMAIAH CANARA BANK(508532)
20 ZAHIRABAD TS-38-013-008-009/011064
(ALGOLE) 		3638013000NRG24220420230136944 22/04/2023 Premila 3638013WL002485 Premila 00078 CNRB0013400 2509 2509 Processed 12/05/2023 1487509694 PREMILA GUNI GERI ICICI BANK LTD(508534)
SubTotal 34229 34229
21 ZAHIRABAD TS-38-013-008-009/010884
(ALGOLE) 		3638013000NRG24220420230136916 22/04/2023 Yenkanna 3638013WL002485 Yenkanna 00168 ICIC0000836 2168 2168 Processed 12/05/2023 1487509683 KUMMARI YENKANNA ICICI BANK LTD(508534)
22 ZAHIRABAD TS-38-013-008-009/010988
(ALGOLE) 		3638013000NRG24220420230136922 22/04/2023 Ruben 3638013WL002485 Ruben 00168 ICIC0000836 2333 2333 Processed 12/05/2023 1487509684 YERUPULA RUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 4501 4501
23 ZAHIRABAD TS-38-013-008-009/010003
(ALGOLE) 		3638013000NRG24220420230136823 22/04/2023 Swapna 3638013WL002485 Swapna 00415 SBIN0007951 1254 1254 Processed 12/05/2023 1487509691 MRS MAISANGARI SWAPNA STATE BANK OF INDIA(508548)
24 ZAHIRABAD TS-38-013-008-009/011035
(ALGOLE) 		3638013000NRG24220420230136932 22/04/2023 Vijaya 3638013WL002485 Vijaya 00415 SBIN0007951 2782 2782 Processed 12/05/2023 1487509721 MRS MUNNUR VIJAYA STATE BANK OF INDIA(508548)
25 ZAHIRABAD TS-38-013-008-009/011058
(ALGOLE) 		3638013000NRG24220420230136941 22/04/2023 Uma Devi 3638013WL002485 Uma Devi 00415 SBIN0007951 2766 2766 Processed 12/05/2023 1487509708 MRS CHAKALI UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6802 6802
26 ZAHIRABAD TS-38-013-008-009/010955
(ALGOLE) 		3638013000NRG24220420230136917 22/04/2023 Yashodhamma 3638013WL002485 Yashodhamma 00415 SBIN0020101 233 233 Processed 12/05/2023 1487509720 MRS MYATHARI YASHODAMMA STATE BANK OF INDIA(508548)
27 ZAHIRABAD TS-38-013-008-009/010984
(ALGOLE) 		3638013000NRG24220420230136920 22/04/2023 Raju 3638013WL002485 Raju 00415 SBIN0020101 2333 2333 Processed 12/05/2023 1487509719 MR YERUPULA RAJU STATE BANK OF INDIA(508548)
SubTotal 2566 2566
28 ZAHIRABAD TS-38-013-008-009/010674
(ALGOLE) 		3638013000NRG24220420230136908 22/04/2023 Arun kumar 3638013WL002485 Arun kumar 00468 UBIN0810533 510 510 Processed 12/05/2023 1487509685 GUNIGERI ARUN KUMAR UNION BANK OF INDIA(508500)
29 ZAHIRABAD TS-38-013-008-009/011034
(ALGOLE) 		3638013000NRG24220420230136931 22/04/2023 Malgonda 3638013WL002485 Malgonda 00468 UBIN0810533 2782 2782 Processed 12/05/2023 1487509686 GOLLA MALGONDA UNION BANK OF INDIA(508500)
SubTotal 3292 3292
30 ZAHIRABAD TS-38-013-008-009/010978
(ALGOLE) 		3638013000NRG24220420230136918 22/04/2023 Vidyamma 3638013WL002485 Vidyamma 00468 UBIN0913901 1084 1084 Processed 12/05/2023 1487509687 KUKKATLOLA VIDHYAMMA UNION BANK OF INDIA(508500)
SubTotal 1084 1084
31 ZAHIRABAD TS-38-013-008-009/010811
(ALGOLE) 		3638013000NRG24220420230136913 22/04/2023 bujamma 3638013WL002485 bujamma 00678 APBL0017020 1057 1057 Processed 12/05/2023 1487509689 MALLAN GARI BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1057 1057
32 ZAHIRABAD TS-38-013-008-009/011062
(ALGOLE) 		3638013000NRG24220420230136942 22/04/2023 Laxmi Sudha 3638013WL002485 Laxmi Sudha 00685 TSAB0017020 1700 1700 Processed 12/05/2023 1487509688 MARIYAMMA ERPULA ICICI BANK LTD(508534)
SubTotal 1700 1700
33 ZAHIRABAD TS-38-013-008-009/011073
(ALGOLE) 		3638013000NRG24220420230136945 22/04/2023 Kavitha 3638013WL002485 Kavitha 00688 FINO0001001 2782 2782 Processed 12/05/2023 1487509690 Golla Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2782 2782
34 ZAHIRABAD TS-38-013-008-009/010052
(ALGOLE) 		3638013000NRG24220420230136837 22/04/2023 Lakshammayya 3638013WL002485 Lakshammayya 00710 SBIN0000DOP 1950 1950 Processed 12/05/2023 1487509714 LAKSHAMMA YYA MAISANAGARI ICICI BANK LTD(508534)
35 ZAHIRABAD TS-38-013-008-009/010052
(ALGOLE) 		3638013000NRG24220420230136838 22/04/2023 Raaju 3638013WL002485 Raaju 00710 SBIN0000DOP 1733 1733 Processed 12/05/2023 1487509715 MAISANGARI RAJU CANARA BANK(508532)
36 ZAHIRABAD TS-38-013-008-009/010167
(ALGOLE) 		3638013000NRG24220420230136870 22/04/2023 Sumalata 3638013WL002485 Sumalata 00710 SBIN0000DOP 719 719 Processed 12/05/2023 1487509713 YengiliSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
37 ZAHIRABAD TS-38-013-008-009/010239
(ALGOLE) 		3638013000NRG24220420230136881 22/04/2023 Narsappa 3638013WL002485 Narsappa 00710 SBIN0000DOP 1691 1691 Processed 12/05/2023 1487509718 MAISANGARI NARASAPPA CANARA BANK(508532)
38 ZAHIRABAD TS-38-013-008-009/010674
(ALGOLE) 		3638013000NRG24220420230136907 22/04/2023 Indiramma 3638013WL002485 Indiramma 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487509716 GUNIGERI INDRAMMA CANARA BANK(508532)
39 ZAHIRABAD TS-38-013-008-009/010706
(ALGOLE) 		3638013000NRG24220420230136911 22/04/2023 Siddappa 3638013WL002485 Siddappa 00710 SBIN0000DOP 1113 1113 Processed 12/05/2023 1487509717 C SIDDAPPA CANARA BANK(508532)
SubTotal 7716 7716
Total 74779 74779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_220423APB_FTO_25092 Bank of Baroda BARB0ZAHEER ZAHEERABAD 6717
2 ZAHIRABAD TS3638013_220423APB_FTO_25092 Bank of India BKID0005660 DOP 2333
3 ZAHIRABAD TS3638013_220423APB_FTO_25092 Canara Bank CNRB0013400 DOP 31720
4 ZAHIRABAD TS3638013_220423APB_FTO_25092 Canara Bank CNRB0013400 KOTHUR 2509
5 ZAHIRABAD TS3638013_220423APB_FTO_25092 ICICI BANK ICIC0000836 DOP 4501
6 ZAHIRABAD TS3638013_220423APB_FTO_25092 STATE BANK OF INDIA SBIN0007951 DOP 6802
7 ZAHIRABAD TS3638013_220423APB_FTO_25092 STATE BANK OF INDIA SBIN0020101 DOP 2566
8 ZAHIRABAD TS3638013_220423APB_FTO_25092 UNION BANK OF INDIA UBIN0810533 DOP 3292
9 ZAHIRABAD TS3638013_220423APB_FTO_25092 UNION BANK OF INDIA UBIN0913901 DOP 1084
10 ZAHIRABAD TS3638013_220423APB_FTO_25092 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1057
11 ZAHIRABAD TS3638013_220423APB_FTO_25092 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 1700
12 ZAHIRABAD TS3638013_220423APB_FTO_25092 Fino Payments Bank Ltd FINO0001001 SATIVALI 2782
13 ZAHIRABAD TS3638013_220423APB_FTO_25092 DOP SBIN0000DOP General Post Office-CBS 7716

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