Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_291223APB_FTO_278470
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-38-013-032-034/010676
(ANEGUNTA) 		3638013000NRG24291220230968242 29/12/2023 Ankusha 3638013WL034767 Ankusha 00078 CNRB0006431 1014 1014 Processed 03/02/2024 9994080298 KETHAVATH ANUSHKA CANARA BANK(508532)
SubTotal 1014 1014
2 ZAHIRABAD TS-38-013-042-001/020138
(LACHANAIK TANDA) 		3638013000NRG24291220230968195 29/12/2023 sureka bai 3638013WL034755 sureka bai 00078 CNRB0013401 1028 1028 Rejected 03/02/2024 9994080289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1028 1028
3 ZAHIRABAD TS-38-013-010-038/010657
(MALCHELMA) 		3638013000NRG24291220230968216 29/12/2023 kiran 3638013WL034763 kiran 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080304 KIRAN KUMAR MYATHARI CANARA BANK(508532)
4 ZAHIRABAD TS-38-013-010-038/010767
(MALCHELMA) 		3638013000NRG24291220230968217 29/12/2023 Mumtaz bee 3638013WL034763 Mumtaz bee 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080288 MUNTHAZ BEGUM BEGUM CANARA BANK(508532)
5 ZAHIRABAD TS-38-013-010-038/010800
(MALCHELMA) 		3638013000NRG24291220230968218 29/12/2023 anuradha 3638013WL034763 anuradha 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080302 ANURADHA ENNARAM CANARA BANK(508532)
6 ZAHIRABAD TS-38-013-010-038/010848
(MALCHELMA) 		3638013000NRG24291220230968219 29/12/2023 yadamma 3638013WL034763 yadamma 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080278 PARSAPALLY YADAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
7 ZAHIRABAD TS-38-013-010-038/010870
(MALCHELMA) 		3638013000NRG24291220230968220 29/12/2023 sangeetha 3638013WL034763 sangeetha 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080280 GOLLA SANGITHA CANARA BANK(508532)
8 ZAHIRABAD TS-38-013-010-038/010938
(MALCHELMA) 		3638013000NRG24291220230968221 29/12/2023 Sujatha 3638013WL034763 Sujatha 00078 CNRB0013407 205 205 Processed 03/02/2024 9994080282 MYATHARI SUJATHA CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-010-038/010942
(MALCHELMA) 		3638013000NRG24291220230968222 29/12/2023 Mamatha 3638013WL034763 Mamatha 00078 CNRB0013407 410 410 Processed 03/02/2024 9994080281 BYAGARI MAMATHA CANARA BANK(508532)
10 ZAHIRABAD TS-38-013-010-038/011012
(MALCHELMA) 		3638013000NRG24291220230968223 29/12/2023 Azeemoddin 3638013WL034763 Azeemoddin 00078 CNRB0013407 1025 1025 Processed 03/02/2024 9994080307 CHINTALGIRI AZEEMUDD BANK OF BARODA(606985)
11 ZAHIRABAD TS-38-013-010-038/020018
(MALCHELMA) 		3638013000NRG24291220230968224 29/12/2023 Mahendar 3638013WL034763 Mahendar 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080279 MYATARI MAHENDER CANARA BANK(508532)
12 ZAHIRABAD TS-38-013-010-038/020026
(MALCHELMA) 		3638013000NRG24291220230968225 29/12/2023 Lalithamma 3638013WL034763 Lalithamma 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080305 CHAKALI LALITHA ICICI BANK LTD(508534)
13 ZAHIRABAD TS-38-013-010-038/020032
(MALCHELMA) 		3638013000NRG24291220230968226 29/12/2023 Kamalamma 3638013WL034763 Kamalamma 00078 CNRB0013407 820 820 Processed 03/02/2024 9994080306 CHAKALI KAMULAMMA ICICI BANK LTD(508534)
14 ZAHIRABAD TS-38-013-010-038/020033
(MALCHELMA) 		3638013000NRG24291220230968227 29/12/2023 Ravi 3638013WL034763 Ravi 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080303 CHAKALI RAVI BANK OF BARODA(606985)
15 ZAHIRABAD TS-38-013-010-038/020038
(MALCHELMA) 		3638013000NRG24291220230968228 29/12/2023 Sridar 3638013WL034763 Sridar 00078 CNRB0013407 1231 1231 Processed 03/02/2024 9994080290 BABBURI SRIDAR CANARA BANK(508532)
16 ZAHIRABAD TS-38-013-032-034/030118
(ANEGUNTA) 		3638013000NRG24291220230968251 29/12/2023 Samgitha Bai 3638013WL034767 Samgitha Bai 00078 CNRB0013407 812 812 Processed 03/02/2024 9994080284 SANGEETHA BAI CANARA BANK(508532)
17 ZAHIRABAD TS-38-013-032-034/30124
(ANEGUNTA) 		3638013000NRG24291220230968253 29/12/2023 Nirmala bai 3638013WL034767 Nirmala bai 00078 CNRB0013407 406 406 Processed 03/02/2024 9994080276 NIRMALA BAI CANARA BANK(508532)
18 ZAHIRABAD TS-38-013-042-001/010159
(LACHANAIK TANDA) 		3638013000NRG24291220230968178 29/12/2023 Vinod 3638013WL034755 Vinod 00078 CNRB0013407 1234 1234 Processed 03/02/2024 9994080283 KEDUTH VINOD CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-042-001/020013
(LACHANAIK TANDA) 		3638013000NRG24291220230968180 29/12/2023 Laali Baayi 3638013WL034755 Laali Baayi 00078 CNRB0013407 1234 1234 Processed 03/02/2024 9994080286 LALIBAI CANARA BANK(508532)
20 ZAHIRABAD TS-38-013-042-001/020070
(LACHANAIK TANDA) 		3638013000NRG24291220230968187 29/12/2023 Sakki Baayi 3638013WL034755 Sakki Baayi 00078 CNRB0013407 1234 1234 Processed 03/02/2024 9994080285 RATHOD SAKKIBAI BANK OF BARODA(606985)
21 ZAHIRABAD TS-38-013-042-001/020130
(LACHANAIK TANDA) 		3638013000NRG24291220230968194 29/12/2023 Rathod Renuka Bai 3638013WL034755 Rathod Renuka Bai 00078 CNRB0013407 1234 1234 Processed 03/02/2024 9994080287 RENUKA BAI CANARA BANK(508532)
SubTotal 19693 19693
22 ZAHIRABAD TS-38-013-042-001/020079
(LACHANAIK TANDA) 		3638013000NRG24291220230968188 29/12/2023 Laali Baayi 3638013WL034755 Laali Baayi 00089 CBIN0280816 1028 1028 Processed 03/02/2024 9994080277 LAALI BAAYI ICICI BANK LTD(508534)
23 ZAHIRABAD TS-38-013-042-001/020152
(LACHANAIK TANDA) 		3638013000NRG24291220230968197 29/12/2023 Savithri 3638013WL034755 Savithri 00089 CBIN0280816 617 617 Processed 03/02/2024 9994080291 Mrs. RAMAVATH SAVITHRI CENTRAL BANK OF INDIA(607115)
SubTotal 1645 1645
24 ZAHIRABAD TS-38-013-015-025/010466
(RAIPALLY PD) 		3638013000NRG24291220230968135 29/12/2023 swapna 3638013WL034745 swapna 00415 SBIN0006634 1221 1221 Processed 03/02/2024 9994080292 MR KONDAPURAM SWAPNA STATE BANK OF INDIA(508548)
SubTotal 1221 1221
25 ZAHIRABAD TS-38-013-015-025/010471
(RAIPALLY PD) 		3638013000NRG24291220230968136 29/12/2023 Narsimulu 3638013WL034745 Narsimulu 00415 SBIN0020074 1221 1221 Processed 03/02/2024 9994080295 MR PEDDA GOLLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1221 1221
26 ZAHIRABAD TS-38-013-015-025/010458
(RAIPALLY PD) 		3638013000NRG24291220230968133 29/12/2023 yadamma 3638013WL034745 yadamma 00415 SBIN0020101 1221 1221 Processed 03/02/2024 9994080297 MR GOLLA YADAMMA STATE BANK OF INDIA(508548)
27 ZAHIRABAD TS-38-013-015-025/010464
(RAIPALLY PD) 		3638013000NRG24291220230968134 29/12/2023 Samson 3638013WL034745 Samson 00415 SBIN0020101 407 407 Processed 03/02/2024 9994080299 MR AIDALA SAMSON STATE BANK OF INDIA(508548)
28 ZAHIRABAD TS-38-013-015-025/010472
(RAIPALLY PD) 		3638013000NRG24291220230968137 29/12/2023 Jagan 3638013WL034745 Jagan 00415 SBIN0020101 1221 1221 Processed 03/02/2024 9994080300 MANGALI JAGAN PUNJAB NATIONAL BANK(508568)
29 ZAHIRABAD TS-38-013-015-025/010499
(RAIPALLY PD) 		3638013000NRG24291220230968138 29/12/2023 Chendraiah 3638013WL034745 Chendraiah 00415 SBIN0020101 1221 1221 Processed 03/02/2024 9994080294 Aviti Chandraiah FINO PAYMENTS BANK LTD(608001)
SubTotal 4070 4070
30 ZAHIRABAD TS-38-013-015-025/010286
(RAIPALLY PD) 		3638013000NRG24291220230968115 29/12/2023 Mamatha 3638013WL034745 Mamatha 00415 SBIN0021508 1018 1018 Processed 03/02/2024 9994080293 MRS GOLLA MAMATHA STATE BANK OF INDIA(508548)
31 ZAHIRABAD TS-38-013-015-025/010499
(RAIPALLY PD) 		3638013000NRG24291220230968139 29/12/2023 Jaya Sudha 3638013WL034745 Jaya Sudha 00415 SBIN0021508 1221 1221 Processed 03/02/2024 9994080296 MRS AVITI JAYASUDHA STATE BANK OF INDIA(508548)
SubTotal 2239 2239
32 ZAHIRABAD TS-38-013-032-034/030117
(ANEGUNTA) 		3638013000NRG24291220230968250 29/12/2023 Panni Baayi 3638013WL034767 Panni Baayi 00688 FINO0001001 1217 1217 Processed 03/02/2024 9994080309 Rathod Pani Bai FINO PAYMENTS BANK LTD(608001)
33 ZAHIRABAD TS-38-013-042-001/40089
(LACHANAIK TANDA) 		3638013000NRG24291220230968198 29/12/2023 Pawar Sangitha Bai 3638013WL034755 Pawar Sangitha Bai 00688 FINO0001001 1234 1234 Processed 03/02/2024 9994080308 Pawar Sangitha Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2451 2451
34 ZAHIRABAD TS-38-013-015-025/010211
(RAIPALLY PD) 		3638013000NRG24291220230968106 29/12/2023 pushapamma 3638013WL034745 pushapamma 00710 SBIN0000DOP 407 407 Processed 03/02/2024 9994080301 MRS MIDIDODDI PUSHPAMMA STATE BANK OF INDIA(508548)
SubTotal 407 407
Total 34989 34989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_291223APB_FTO_278470 Canara Bank CNRB0006431 HOTHI B 1014
2 ZAHIRABAD TS3638013_291223APB_FTO_278470 Canara Bank CNRB0013401 DOP 1028
3 ZAHIRABAD TS3638013_291223APB_FTO_278470 Canara Bank CNRB0013407 DOP 9846
4 ZAHIRABAD TS3638013_291223APB_FTO_278470 Canara Bank CNRB0013407 MALCHALMA 9847
5 ZAHIRABAD TS3638013_291223APB_FTO_278470 Central Bank Of India CBIN0280816 DOP 617
6 ZAHIRABAD TS3638013_291223APB_FTO_278470 Central Bank Of India CBIN0280816 ZAHEERABAD 1028
7 ZAHIRABAD TS3638013_291223APB_FTO_278470 STATE BANK OF INDIA SBIN0006634 DOP 1221
8 ZAHIRABAD TS3638013_291223APB_FTO_278470 STATE BANK OF INDIA SBIN0020074 DOP 1221
9 ZAHIRABAD TS3638013_291223APB_FTO_278470 STATE BANK OF INDIA SBIN0020101 DOP 3663
10 ZAHIRABAD TS3638013_291223APB_FTO_278470 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 407
11 ZAHIRABAD TS3638013_291223APB_FTO_278470 STATE BANK OF INDIA SBIN0021508 DOP 1221
12 ZAHIRABAD TS3638013_291223APB_FTO_278470 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1018
13 ZAHIRABAD TS3638013_291223APB_FTO_278470 Fino Payments Bank Ltd FINO0001001 SATIVALI 2451
14 ZAHIRABAD TS3638013_291223APB_FTO_278470 DOP SBIN0000DOP General Post Office-CBS 407

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