Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:38 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_140623APB_FTO_98248
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-38-007-020-024/010330
(MELIGIRIPET) 		3638007000NRG24140620230729176 14/06/2023 Meharajoddin 3638007WL012436 Meharajoddin 00152 HDFC0003448 952 952 Processed 03/07/2023 2982135983 MD MERAJUDDIN HDFC BANK LTD(607152)
SubTotal 952 952
2 SADASIVAPET TS-38-007-020-024/010320
(MELIGIRIPET) 		3638007000NRG24140620230729173 14/06/2023 meena 3638007WL012436 meena 00415 SBIN0006620 1428 1428 Processed 03/07/2023 2982135981 MRS PICHAKUNTLA MEENA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-020-024/010321
(MELIGIRIPET) 		3638007000NRG24140620230729174 14/06/2023 gopal reddy 3638007WL012436 gopal reddy 00415 SBIN0006620 1428 1428 Processed 03/07/2023 2982135987 MR BURUGULA GOPAL REDDY STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-020-024/010322
(MELIGIRIPET) 		3638007000NRG24140620230729175 14/06/2023 Peddagolla Mallaiah 3638007WL012436 Peddagolla Mallaiah 00415 SBIN0006620 1428 1428 Processed 03/07/2023 2982135989 MR PEDDAGOLLA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 SADASIVAPET TS-38-007-015-018/10732
(NANDIKANDI) 		3638007000NRG24140620230730696 14/06/2023 Kyasaram Krishna 3638007WL012454 Kyasaram Krishna 00415 SBIN0020099 1484 1484 Processed 03/07/2023 2982135982 KESARAM KRISHNA UNION BANK OF INDIA(508500)
6 SADASIVAPET TS-38-007-021-025/010257
(SURARAM) 		3638007000NRG24140620230729632 14/06/2023 Shreekant 3638007WL012440 Shreekant 00415 SBIN0020099 900 900 Processed 03/07/2023 2982135985 MR BOINI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2384 2384
7 SADASIVAPET TS-38-007-020-024/010055
(MELIGIRIPET) 		3638007000NRG24140620230729082 14/06/2023 Dappu Sangamma 3638007WL012436 Dappu Sangamma 00468 UBIN0815667 952 952 Processed 03/07/2023 2982135971 DAPPU SANGAMMA UNION BANK OF INDIA(508500)
8 SADASIVAPET TS-38-007-020-024/010108
(MELIGIRIPET) 		3638007000NRG24140620230729113 14/06/2023 gori bee 3638007WL012436 gori bee 00468 UBIN0815667 1428 1428 Processed 03/07/2023 2982135988 GORI BEE UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-020-024/010126
(MELIGIRIPET) 		3638007000NRG24140620230729123 14/06/2023 Jayamma 3638007WL012436 Jayamma 00468 UBIN0815667 1428 1428 Processed 03/07/2023 2982135969 Begari Vijaya Begari GENERAL POST OFFICE(607245)
10 SADASIVAPET TS-38-007-020-024/010177
(MELIGIRIPET) 		3638007000NRG24140620230729142 14/06/2023 Bandi Halima Bee 3638007WL012436 Bandi Halima Bee 00468 UBIN0815667 1428 1428 Processed 03/07/2023 2982135967 BANDI HALIMA BEE UNION BANK OF INDIA(508500)
11 SADASIVAPET TS-38-007-020-024/010244
(MELIGIRIPET) 		3638007000NRG24140620230729160 14/06/2023 Venkat reddi Mailaram 3638007WL012436 Venkat reddi Mailaram 00468 UBIN0815667 476 476 Processed 03/07/2023 2982135992 VENKATA REDDY MAILARAM UNION BANK OF INDIA(508500)
12 SADASIVAPET TS-38-007-020-024/010338
(MELIGIRIPET) 		3638007000NRG24140620230729179 14/06/2023 Venkatesham 3638007WL012436 Venkatesham 00468 UBIN0815667 952 952 Processed 03/07/2023 2982135972 MR DOBBALA VENKATESHAM STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-020-024/010342
(MELIGIRIPET) 		3638007000NRG24140620230729182 14/06/2023 Sailu 3638007WL012436 Sailu 00468 UBIN0815667 1190 1190 Processed 03/07/2023 2982135993 Tekuri Sailu Tekuri GENERAL POST OFFICE(607245)
14 SADASIVAPET TS-38-007-020-024/010343
(MELIGIRIPET) 		3638007000NRG24140620230729183 14/06/2023 Bhagayya 3638007WL012436 Bhagayya 00468 UBIN0815667 1428 1428 Processed 03/07/2023 2982135968 Tekuri Bhagayya Tekuri GENERAL POST OFFICE(607245)
15 SADASIVAPET TS-38-007-020-024/10349
(MELIGIRIPET) 		3638007000NRG24140620230729184 14/06/2023 TEKURI ESHOBU 3638007WL012436 TEKURI ESHOBU 00468 UBIN0815667 1190 1190 Processed 03/07/2023 2982135970 Vijaya Tekuri GENERAL POST OFFICE(607245)
SubTotal 10472 10472
16 SADASIVAPET TS-38-007-015-018/010028
(NANDIKANDI) 		3638007000NRG24140620230730644 14/06/2023 Sumalatha 3638007WL012454 Sumalatha 00468 UBIN0819565 1060 1060 Processed 03/07/2023 2982135979 NEERADI SUMALATHA UNION BANK OF INDIA(508500)
17 SADASIVAPET TS-38-007-015-018/010386
(NANDIKANDI) 		3638007000NRG24140620230730672 14/06/2023 Kavita 3638007WL012454 Kavita 00468 UBIN0819565 424 424 Processed 03/07/2023 2982135973 BOINI KAVITHA UNION BANK OF INDIA(508500)
18 SADASIVAPET TS-38-007-015-018/010482
(NANDIKANDI) 		3638007000NRG24140620230730684 14/06/2023 Anusuja 3638007WL012454 Anusuja 00468 UBIN0819565 212 212 Processed 03/07/2023 2982135974 KYASARAM ANUSUJA UNION BANK OF INDIA(508500)
19 SADASIVAPET TS-38-007-015-018/010482
(NANDIKANDI) 		3638007000NRG24140620230730683 14/06/2023 Hanmathu 3638007WL012454 Hanmathu 00468 UBIN0819565 1484 1484 Processed 03/07/2023 2982135976 KESARAM HANMANTU UNION BANK OF INDIA(508500)
20 SADASIVAPET TS-38-007-015-018/010642
(NANDIKANDI) 		3638007000NRG24140620230730690 14/06/2023 Renuka 3638007WL012454 Renuka 00468 UBIN0819565 1484 1484 Processed 03/07/2023 2982135977 PURUSHOTHAM RENUKA UNION BANK OF INDIA(508500)
21 SADASIVAPET TS-38-007-015-018/010664
(NANDIKANDI) 		3638007000NRG24140620230730692 14/06/2023 ramulamma 3638007WL012454 ramulamma 00468 UBIN0819565 636 636 Processed 03/07/2023 2982135975 PURUSHOTTAM RAMULAMMA UNION BANK OF INDIA(508500)
22 SADASIVAPET TS-38-007-015-018/010720
(NANDIKANDI) 		3638007000NRG24140620230730693 14/06/2023 Anita 3638007WL012454 Anita 00468 UBIN0819565 1272 1272 Processed 03/07/2023 2982135980 MISS M ANITHA STATE BANK OF INDIA(508548)
23 SADASIVAPET TS-38-007-015-018/10731
(NANDIKANDI) 		3638007000NRG24140620230730694 14/06/2023 Neeradi VIjay Kumar 3638007WL012454 Neeradi VIjay Kumar 00468 UBIN0819565 1484 1484 Processed 03/07/2023 2982135978 NEERADI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SADASIVAPET TS-38-007-015-018/10734
(NANDIKANDI) 		3638007000NRG24140620230730697 14/06/2023 Padamati Suryakala 3638007WL012454 Padamati Suryakala 00468 UBIN0819565 1484 1484 Processed 03/07/2023 2982135991 PADAMATI SURYAKALA UNION BANK OF INDIA(508500)
25 SADASIVAPET TS-38-007-020-024/010334
(MELIGIRIPET) 		3638007000NRG24140620230729177 14/06/2023 shenkar 3638007WL012436 shenkar 00468 UBIN0819565 1428 1428 Processed 03/07/2023 2982135990 SHANKAR GOLLA BANK OF BARODA(606985)
SubTotal 10968 10968
26 SADASIVAPET TS-38-007-020-024/010340
(MELIGIRIPET) 		3638007000NRG24140620230729181 14/06/2023 Mallesham 3638007WL012436 Mallesham 00684 APGV0008123 238 238 Processed 03/07/2023 2982135986 Mr. TEKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 238 238
27 SADASIVAPET TS-38-007-020-024/010061
(MELIGIRIPET) 		3638007000NRG24140620230729085 14/06/2023 Amrutamma 3638007WL012436 Amrutamma 00710 SBIN0000DOP 1190 1190 Processed 03/07/2023 2982135984 T AMRUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1190 1190
Total 30488 30488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_140623APB_FTO_98248 HDFC Bank HDFC0003448 PEDDAPUR 952
2 SADASIVAPET TS3638007_140623APB_FTO_98248 STATE BANK OF INDIA SBIN0006620 DOP 2856
3 SADASIVAPET TS3638007_140623APB_FTO_98248 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1428
4 SADASIVAPET TS3638007_140623APB_FTO_98248 STATE BANK OF INDIA SBIN0020099 DOP 900
5 SADASIVAPET TS3638007_140623APB_FTO_98248 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1484
6 SADASIVAPET TS3638007_140623APB_FTO_98248 UNION BANK OF INDIA UBIN0815667 DOP 2380
7 SADASIVAPET TS3638007_140623APB_FTO_98248 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 8092
8 SADASIVAPET TS3638007_140623APB_FTO_98248 UNION BANK OF INDIA UBIN0819565 DOP 6728
9 SADASIVAPET TS3638007_140623APB_FTO_98248 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 4240
10 SADASIVAPET TS3638007_140623APB_FTO_98248 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 238
11 SADASIVAPET TS3638007_140623APB_FTO_98248 DOP SBIN0000DOP General Post Office-CBS 1190

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