Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:19 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_210823APB_FTO_166416
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 SANGAREDDY TS-38-008-006-007/010462
(KULABGOOR) 		3638008000NRG24210820230876259 21/08/2023 Santhosh 3638008WL020784 Santhosh 00045 BARB0SANGAR 747 747 Processed 09/11/2023 7268961971 Katroth Santhosh IDFC BANK LIMITED(608117)
SubTotal 747 747
2 SANGAREDDY TS-38-008-031-001/011211
(GUDI THANDA) 		3638008000NRG24210820230876298 21/08/2023 Prasad 3638008WL020795 Prasad 00078 CNRB0002986 1273 1273 Processed 10/11/2023 7268961972 MR MEGAVATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1273 1273
3 SANGAREDDY TS-38-008-006-007/010287
(KULABGOOR) 		3638008000NRG24210820230876245 21/08/2023 Jamini baayi 3638008WL020784 Jamini baayi 00415 SBIN0003478 747 747 Processed 10/11/2023 7268961968 MRS GEMINIBAI KATROTH STATE BANK OF INDIA(508548)
4 SANGAREDDY TS-38-008-006-007/010434
(KULABGOOR) 		3638008000NRG24210820230876256 21/08/2023 Prakash 3638008WL020784 Prakash 00415 SBIN0003478 187 187 Processed 09/11/2023 7268961973 DHARAVATH PRAKASH IDBI BANK(607095)
5 SANGAREDDY TS-38-008-006-007/010503
(KULABGOOR) 		3638008000NRG24210820230876260 21/08/2023 Maneela 3638008WL020784 Maneela 00415 SBIN0003478 560 560 Processed 10/11/2023 7268961961 MRS P MANEELA STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-006-007/010515
(KULABGOOR) 		3638008000NRG24210820230876263 21/08/2023 Sai kumar 3638008WL020784 Sai kumar 00415 SBIN0003478 747 747 Processed 09/11/2023 7268961963 BEGARI SAIKUMAR HDFC BANK LTD(607152)
7 SANGAREDDY TS-38-008-006-007/010539
(KULABGOOR) 		3638008000NRG24210820230876264 21/08/2023 Pushapamma 3638008WL020784 Pushapamma 00415 SBIN0003478 560 560 Processed 10/11/2023 7268961962 MRS KALAKUNTLA PUSHPAMMA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-006-007/010585
(KULABGOOR) 		3638008000NRG24210820230876267 21/08/2023 gopal 3638008WL020784 gopal 00415 SBIN0003478 747 747 Processed 10/11/2023 7268961967 MRS POOLA GOPAL STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24210820230876299 21/08/2023 saroja 3638008WL020795 saroja 00415 SBIN0003478 1273 1273 Processed 09/11/2023 7268961970 saroja lakavat lakavat GENERAL POST OFFICE(607245)
10 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24210820230876293 21/08/2023 Srinath Rathod 3638008WL020793 Srinath Rathod 00415 SBIN0003478 3084 3084 Processed 09/11/2023 7268961969 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 7905 7905
11 SANGAREDDY TS-38-008-006-017/010013
(KULABGOOR) 		3638008000NRG24210820230876271 21/08/2023 Sangeeta 3638008WL020784 Sangeeta 00415 SBIN0020107 747 747 Processed 10/11/2023 7268961966 MS NUNSHAWATH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 747 747
12 SANGAREDDY TS-38-008-006-007/010583
(KULABGOOR) 		3638008000NRG24210820230876266 21/08/2023 Srinivas 3638008WL020784 Srinivas 00415 SBIN0021217 560 560 Processed 10/11/2023 7268961964 MR PEDDA YENKANOOLA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 560 560
13 SANGAREDDY TS-38-008-006-007/20031
(KULABGOOR) 		3638008000NRG24210820230876269 21/08/2023 Kareema Begum 3638008WL020784 Kareema Begum 00468 UBIN0810291 560 560 Processed 09/11/2023 7268961960 KAREEMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 560 560
14 SANGAREDDY TS-38-008-031-001/020013
(GUDI THANDA) 		3638008000NRG24210820230876300 21/08/2023 Aruna 3638008WL020795 Aruna 00684 APGV0008101 1273 1273 Processed 10/11/2023 7268961965 MRS MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 1273 1273
15 SANGAREDDY TS-38-008-006-007/010504
(KULABGOOR) 		3638008000NRG24210820230876261 21/08/2023 Shirisha 3638008WL020784 Shirisha 00685 TSAB0017015 560 560 Processed 09/11/2023 7268961974 PEDDA YENKANOLLA SHIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 560 560
16 SANGAREDDY TS-38-008-031-001/010366
(GUDI THANDA) 		3638008000NRG24210820230876295 21/08/2023 Sikindar 3638008WL020795 Sikindar 00691 IPOS0000001 1061 1061 Processed 10/11/2023 7268961975 MR RAMAVATH SIKINDER STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-031-001/010721
(GUDI THANDA) 		3638008000NRG24210820230876296 21/08/2023 sharada 3638008WL020795 sharada 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7268961976 VISLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2334 2334
Total 15959 15959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_210823APB_FTO_166416 Bank of Baroda BARB0SANGAR DOP 747
2 SANGAREDDY TS3638008_210823APB_FTO_166416 Canara Bank CNRB0002986 DOP 1273
3 SANGAREDDY TS3638008_210823APB_FTO_166416 STATE BANK OF INDIA SBIN0003478 DOP 2801
4 SANGAREDDY TS3638008_210823APB_FTO_166416 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 5104
5 SANGAREDDY TS3638008_210823APB_FTO_166416 STATE BANK OF INDIA SBIN0020107 DOP 747
6 SANGAREDDY TS3638008_210823APB_FTO_166416 STATE BANK OF INDIA SBIN0021217 DOP 560
7 SANGAREDDY TS3638008_210823APB_FTO_166416 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 560
8 SANGAREDDY TS3638008_210823APB_FTO_166416 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 1273
9 SANGAREDDY TS3638008_210823APB_FTO_166416 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 560
10 SANGAREDDY TS3638008_210823APB_FTO_166416 India Post Payments Bank IPOS0000001 SANGAREDDY 2334

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