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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_261023FTO_221399
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 SADASIVAPET TS-38-007-005-007/010069
(ATMAKUR)
3638007000NRG24261020230909305 26/10/2023 Nagesha 3638007WL027178 Nagesha 50229101 SBIN0000DOP 810 810 Processed 11/11/2023 7408383976 Nagesha ()
2 SADASIVAPET TS-38-007-005-007/010076
(ATMAKUR)
3638007000NRG24261020230909325 26/10/2023 Mallesham 3638007WL027183 Mallesham 50229101 SBIN0000DOP 606 606 Processed 11/11/2023 7408383972 Mallesham ()
3 SADASIVAPET TS-38-007-005-007/010076
(ATMAKUR)
3638007000NRG24261020230909326 26/10/2023 Punnemma 3638007WL027183 Punnemma 50229101 SBIN0000DOP 606 606 Processed 11/11/2023 7408383973 Punnemma ()
4 SADASIVAPET TS-38-007-005-007/010103
(ATMAKUR)
3638007000NRG24261020230909328 26/10/2023 Jahedhabi 3638007WL027183 Jahedhabi 50229101 SBIN0000DOP 606 606 Processed 11/11/2023 7408383978 Jahedhabi ()
5 SADASIVAPET TS-38-007-005-007/010103
(ATMAKUR)
3638007000NRG24261020230909327 26/10/2023 Yusup 3638007WL027183 Yusup 50229101 SBIN0000DOP 606 606 Processed 11/11/2023 7408383977 Yusup ()
6 SADASIVAPET TS-38-007-005-007/010104
(ATMAKUR)
3638007000NRG24261020230909329 26/10/2023 Pashamiyaa 3638007WL027183 Pashamiyaa 50229101 SBIN0000DOP 606 606 Processed 11/11/2023 7408383974 Pashamiyaa ()
7 SADASIVAPET TS-38-007-005-007/010173
(ATMAKUR)
3638007000NRG24261020230909309 26/10/2023 Ramulu 3638007WL027180 Ramulu 50229101 SBIN0000DOP 810 810 Processed 11/11/2023 7408383953 Ramulu ()
8 SADASIVAPET TS-38-007-005-007/010174
(ATMAKUR)
3638007000NRG24261020230909249 26/10/2023 Pentaiah 3638007WL027170 Pentaiah 50229101 SBIN0000DOP 810 810 Processed 11/11/2023 7408383961 Pentaiah ()
9 SADASIVAPET TS-38-007-005-007/010176
(ATMAKUR)
3638007000NRG24261020230909331 26/10/2023 Anusuja 3638007WL027183 Anusuja 50229101 SBIN0000DOP 606 606 Processed 11/11/2023 7408383954 Anusuja ()
10 SADASIVAPET TS-38-007-007-009/010005
(YELLARAM)
3638007000NRG24261020230909157 26/10/2023 Durgaiah 3638007WL027156 Durgaiah 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383914 Durgaiah ()
11 SADASIVAPET TS-38-007-007-009/010005
(YELLARAM)
3638007000NRG24261020230909158 26/10/2023 Durgamma 3638007WL027156 Durgamma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383915 Durgamma ()
12 SADASIVAPET TS-38-007-007-009/010010
(YELLARAM)
3638007000NRG24261020230909159 26/10/2023 Manaiah 3638007WL027156 Manaiah 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383916 Manaiah ()
13 SADASIVAPET TS-38-007-007-009/010030
(YELLARAM)
3638007000NRG24261020230909160 26/10/2023 Adivamma 3638007WL027156 Adivamma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383929 Adivamma ()
14 SADASIVAPET TS-38-007-007-009/010057
(YELLARAM)
3638007000NRG24261020230909161 26/10/2023 Veeranna 3638007WL027156 Veeranna 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383964 Veeranna ()
15 SADASIVAPET TS-38-007-007-009/010070
(YELLARAM)
3638007000NRG24261020230909162 26/10/2023 Rachamma 3638007WL027156 Rachamma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383930 Rachamma ()
16 SADASIVAPET TS-38-007-007-009/010114
(YELLARAM)
3638007000NRG24261020230909165 26/10/2023 Beeramma 3638007WL027156 Beeramma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383917 Beeramma ()
17 SADASIVAPET TS-38-007-007-009/010135
(YELLARAM)
3638007000NRG24261020230909166 26/10/2023 Jayamma 3638007WL027156 Jayamma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383918 Jayamma ()
18 SADASIVAPET TS-38-007-007-009/010135
(YELLARAM)
3638007000NRG24261020230909167 26/10/2023 Raajaratnam 3638007WL027156 Raajaratnam 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383919 Raajaratnam ()
19 SADASIVAPET TS-38-007-007-009/010152
(YELLARAM)
3638007000NRG24261020230909168 26/10/2023 Krishna 3638007WL027156 Krishna 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383920 Krishna ()
20 SADASIVAPET TS-38-007-007-009/010152
(YELLARAM)
3638007000NRG24261020230909169 26/10/2023 Satyamma 3638007WL027156 Satyamma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383935 Satyamma ()
21 SADASIVAPET TS-38-007-007-009/010180
(YELLARAM)
3638007000NRG24261020230909170 26/10/2023 Anandam 3638007WL027156 Anandam 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383928 Anandam ()
22 SADASIVAPET TS-38-007-007-009/010212
(YELLARAM)
3638007000NRG24261020230909171 26/10/2023 mallaiah 3638007WL027156 mallaiah 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383933 mallaiah ()
23 SADASIVAPET TS-38-007-007-009/010249
(YELLARAM)
3638007000NRG24261020230909172 26/10/2023 Shantamma 3638007WL027156 Shantamma 50229101 SBIN0000DOP 607 607 Processed 11/11/2023 7408383955 Shantamma ()
24 SADASIVAPET TS-38-007-012-015/010003
(VELTUR)
3638007000NRG24261020230909144 26/10/2023 Shankariah 3638007WL027153 Shankariah 50229101 SBIN0000DOP 1238 1238 Processed 11/11/2023 7408383944 Shankariah ()
25 SADASIVAPET TS-38-007-012-015/010043
(VELTUR)
3638007000NRG24261020230909146 26/10/2023 Sharuvanda 3638007WL027153 Sharuvanda 50229101 SBIN0000DOP 1238 1238 Processed 11/11/2023 7408383952 Sharuvanda ()
26 SADASIVAPET TS-38-007-012-015/010142
(VELTUR)
3638007000NRG24261020230909147 26/10/2023 Durgaiah 3638007WL027153 Durgaiah 50229101 SBIN0000DOP 1238 1238 Processed 11/11/2023 7408383925 Durgaiah ()
27 SADASIVAPET TS-38-007-012-015/010423
(VELTUR)
3638007000NRG24261020230909148 26/10/2023 Laxmi 3638007WL027153 Laxmi 50229101 SBIN0000DOP 413 413 Processed 11/11/2023 7408383939 Laxmi ()
28 SADASIVAPET TS-38-007-012-015/010639
(VELTUR)
3638007000NRG24261020230909149 26/10/2023 Ramesh 3638007WL027153 Ramesh 50229101 SBIN0000DOP 825 825 Processed 11/11/2023 7408383971 Ramesh ()
29 SADASIVAPET TS-38-007-012-015/010680
(VELTUR)
3638007000NRG24261020230909150 26/10/2023 Krishna 3638007WL027153 Krishna 50229101 SBIN0000DOP 1238 1238 Processed 11/11/2023 7408383969 Krishna ()
30 SADASIVAPET TS-38-007-013-016/010025
(MUBARAKPUR)
3638007000NRG24261020230909017 26/10/2023 Lakshmi 3638007WL027136 Lakshmi 50229101 SBIN0000DOP 982 982 Processed 11/11/2023 7408383924 Lakshmi ()
31 SADASIVAPET TS-38-007-013-016/010025
(MUBARAKPUR)
3638007000NRG24261020230909016 26/10/2023 Mallesham 3638007WL027136 Mallesham 50229101 SBIN0000DOP 982 982 Processed 11/11/2023 7408383923 Mallesham ()
32 SADASIVAPET TS-38-007-013-016/010027
(MUBARAKPUR)
3638007000NRG24261020230909018 26/10/2023 Mangamma 3638007WL027136 Mangamma 50229101 SBIN0000DOP 982 982 Processed 11/11/2023 7408383945 Mangamma ()
33 SADASIVAPET TS-38-007-013-016/010028
(MUBARAKPUR)
3638007000NRG24261020230909019 26/10/2023 Manjula 3638007WL027136 Manjula 50229101 SBIN0000DOP 393 393 Processed 11/11/2023 7408383965 Manjula ()
34 SADASIVAPET TS-38-007-013-016/010030
(MUBARAKPUR)
3638007000NRG24261020230909020 26/10/2023 Raju 3638007WL027136 Raju 50229101 SBIN0000DOP 196 196 Processed 11/11/2023 7408383942 Raju ()
35 SADASIVAPET TS-38-007-013-016/010030
(MUBARAKPUR)
3638007000NRG24261020230909021 26/10/2023 Swarupa 3638007WL027136 Swarupa 50229101 SBIN0000DOP 982 982 Processed 11/11/2023 7408383943 Swarupa ()
36 SADASIVAPET TS-38-007-013-016/010034
(MUBARAKPUR)
3638007000NRG24261020230909023 26/10/2023 Kavita 3638007WL027136 Kavita 50229101 SBIN0000DOP 785 785 Processed 11/11/2023 7408383968 Kavita ()
37 SADASIVAPET TS-38-007-013-016/010034
(MUBARAKPUR)
3638007000NRG24261020230909022 26/10/2023 Sriraamulu 3638007WL027136 Sriraamulu 50229101 SBIN0000DOP 785 785 Processed 11/11/2023 7408383967 Sriraamulu ()
38 SADASIVAPET TS-38-007-013-016/010036
(MUBARAKPUR)
3638007000NRG24261020230909024 26/10/2023 Durgayya 3638007WL027136 Durgayya 50229101 SBIN0000DOP 982 982 Processed 11/11/2023 7408383936 Durgayya ()
39 SADASIVAPET TS-38-007-018-022/010001
(KONAPUR)
3638007000NRG24261020230909040 26/10/2023 Anusuja 3638007WL027140 Anusuja 50229101 SBIN0000DOP 145 145 Processed 11/11/2023 7408383922 Anusuja ()
40 SADASIVAPET TS-38-007-018-022/010004
(KONAPUR)
3638007000NRG24261020230909041 26/10/2023 Jagadevi 3638007WL027140 Jagadevi 50229101 SBIN0000DOP 145 145 Processed 11/11/2023 7408383938 Jagadevi ()
41 SADASIVAPET TS-38-007-018-022/010010
(KONAPUR)
3638007000NRG24261020230909042 26/10/2023 Nirmala 3638007WL027140 Nirmala 50229101 SBIN0000DOP 289 289 Processed 11/11/2023 7408383921 Nirmala ()
42 SADASIVAPET TS-38-007-018-022/010012
(KONAPUR)
3638007000NRG24261020230909043 26/10/2023 Sathyamma 3638007WL027140 Sathyamma 50229101 SBIN0000DOP 434 434 Processed 11/11/2023 7408383927 Sathyamma ()
43 SADASIVAPET TS-38-007-018-022/010028
(KONAPUR)
3638007000NRG24261020230909044 26/10/2023 Chendramma 3638007WL027140 Chendramma 50229101 SBIN0000DOP 434 434 Processed 11/11/2023 7408383937 Chendramma ()
44 SADASIVAPET TS-38-007-018-022/010326
(KONAPUR)
3638007000NRG24261020230909045 26/10/2023 Hemalata 3638007WL027140 Hemalata 50229101 SBIN0000DOP 289 289 Processed 11/11/2023 7408383913 Hemalata ()
45 SADASIVAPET TS-38-007-018-022/010327
(KONAPUR)
3638007000NRG24261020230909046 26/10/2023 Prameela 3638007WL027140 Prameela 50229101 SBIN0000DOP 289 289 Processed 11/11/2023 7408383966 Prameela ()
46 SADASIVAPET TS-38-007-018-022/010347
(KONAPUR)
3638007000NRG24261020230909047 26/10/2023 Lakshmi 3638007WL027140 Lakshmi 50229101 SBIN0000DOP 289 289 Processed 11/11/2023 7408383970 Lakshmi ()
47 SADASIVAPET TS-38-007-022-026/010005
(THANGADPALLE)
3638007000NRG24261020230908862 26/10/2023 Mallamma 3638007WL027112 Mallamma 50229101 SBIN0000DOP 1157 1157 Processed 11/11/2023 7408383947 Mallamma ()
48 SADASIVAPET TS-38-007-022-026/010046
(THANGADPALLE)
3638007000NRG24261020230908863 26/10/2023 Shivaneela 3638007WL027112 Shivaneela 50229101 SBIN0000DOP 964 964 Processed 11/11/2023 7408383948 Shivaneela ()
49 SADASIVAPET TS-38-007-022-026/010049
(THANGADPALLE)
3638007000NRG24261020230908864 26/10/2023 Ellaiah 3638007WL027112 Ellaiah 50229101 SBIN0000DOP 1157 1157 Processed 11/11/2023 7408383951 Ellaiah ()
50 SADASIVAPET TS-38-007-022-026/010053
(THANGADPALLE)
3638007000NRG24261020230908865 26/10/2023 Laxmi 3638007WL027112 Laxmi 50229101 SBIN0000DOP 771 771 Processed 11/11/2023 7408383956 Laxmi ()
51 SADASIVAPET TS-38-007-022-026/010057
(THANGADPALLE)
3638007000NRG24261020230908817 26/10/2023 Srikanth 3638007WL027102 Srikanth 50229101 SBIN0000DOP 1542 1542 Processed 11/11/2023 7408383975 Srikanth ()
52 SADASIVAPET TS-38-007-022-026/010062
(THANGADPALLE)
3638007000NRG24261020230908866 26/10/2023 Shanthamma 3638007WL027112 Shanthamma 50229101 SBIN0000DOP 1157 1157 Processed 11/11/2023 7408383963 Shanthamma ()
53 SADASIVAPET TS-38-007-022-026/010068
(THANGADPALLE)
3638007000NRG24261020230908867 26/10/2023 Anusuja 3638007WL027112 Anusuja 50229101 SBIN0000DOP 964 964 Processed 11/11/2023 7408383957 Anusuja ()
54 SADASIVAPET TS-38-007-022-026/010095
(THANGADPALLE)
3638007000NRG24261020230908869 26/10/2023 Mogulamma 3638007WL027112 Mogulamma 50229101 SBIN0000DOP 1157 1157 Processed 11/11/2023 7408383949 Mogulamma ()
55 SADASIVAPET TS-38-007-022-026/010104
(THANGADPALLE)
3638007000NRG24261020230908824 26/10/2023 Ramesh 3638007WL027106 Ramesh 50229101 SBIN0000DOP 808 808 Processed 11/11/2023 7408383958 Ramesh ()
56 SADASIVAPET TS-38-007-022-026/010104
(THANGADPALLE)
3638007000NRG24261020230908825 26/10/2023 Susheela 3638007WL027106 Susheela 50229101 SBIN0000DOP 808 808 Processed 11/11/2023 7408383959 Susheela ()
57 SADASIVAPET TS-38-007-022-026/010114
(THANGADPALLE)
3638007000NRG24261020230908826 26/10/2023 Sunanda 3638007WL027106 Sunanda 50229101 SBIN0000DOP 1212 1212 Processed 11/11/2023 7408383950 Sunanda ()
58 SADASIVAPET TS-38-007-022-026/010118
(THANGADPALLE)
3638007000NRG24261020230908827 26/10/2023 Laxmi 3638007WL027106 Laxmi 50229101 SBIN0000DOP 1212 1212 Processed 11/11/2023 7408383940 Laxmi ()
59 SADASIVAPET TS-38-007-022-026/010135
(THANGADPALLE)
3638007000NRG24261020230908828 26/10/2023 Manemma 3638007WL027106 Manemma 50229101 SBIN0000DOP 1212 1212 Processed 11/11/2023 7408383941 Manemma ()
60 SADASIVAPET TS-38-007-022-026/010139
(THANGADPALLE)
3638007000NRG24261020230908829 26/10/2023 Laxmi 3638007WL027106 Laxmi 50229101 SBIN0000DOP 1010 1010 Processed 11/11/2023 7408383946 Laxmi ()
61 SADASIVAPET TS-38-007-022-026/010141
(THANGADPALLE)
3638007000NRG24261020230908780 26/10/2023 Malkayya 3638007WL027095 Malkayya 50229101 SBIN0000DOP 1632 1632 Processed 11/11/2023 7408383962 Malkayya ()
62 SADASIVAPET TS-38-007-022-026/010207
(THANGADPALLE)
3638007000NRG24261020230908830 26/10/2023 Prameela 3638007WL027106 Prameela 50229101 SBIN0000DOP 808 808 Processed 11/11/2023 7408383926 Prameela ()
63 SADASIVAPET TS-38-007-022-026/010210
(THANGADPALLE)
3638007000NRG24261020230908831 26/10/2023 Shantamma 3638007WL027106 Shantamma 50229101 SBIN0000DOP 808 808 Processed 11/11/2023 7408383960 Shantamma ()
64 SADASIVAPET TS-38-007-022-026/010218
(THANGADPALLE)
3638007000NRG24261020230908832 26/10/2023 Vasanta 3638007WL027106 Vasanta 50229101 SBIN0000DOP 1010 1010 Processed 11/11/2023 7408383934 Vasanta ()
65 SADASIVAPET TS-38-007-022-026/010343
(THANGADPALLE)
3638007000NRG24261020230908834 26/10/2023 Chandramani 3638007WL027106 Chandramani 50229101 SBIN0000DOP 808 808 Processed 11/11/2023 7408383932 Chandramani ()
66 SADASIVAPET TS-38-007-022-026/010343
(THANGADPALLE)
3638007000NRG24261020230908833 26/10/2023 Nagaiah 3638007WL027106 Nagaiah 50229101 SBIN0000DOP 1212 1212 Processed 11/11/2023 7408383931 Nagaiah ()
SubTotal 51546 51546
Total 51546 51546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_261023FTO_221399 SANGAREDDY H.O 50229101 SADASIVPET SO 51546

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