Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:17:03 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_170623APB_FTO_103120
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 KONDAPUR TS-38-001-022-023/010413
(MANSANIPALLE) 		3638001000NRG24170620230761149 17/06/2023 Pavani 3638001WL013176 Pavani 00045 BARB0SANGAR 601 601 Processed 03/07/2023 2978375623 PAVANI BANK OF BARODA(606985)
SubTotal 601 601
2 KONDAPUR TS-38-001-022-023/010413
(MANSANIPALLE) 		3638001000NRG24170620230761150 17/06/2023 Chakali Pandu 3638001WL013176 Chakali Pandu 00078 CNRB0008717 601 601 Processed 03/07/2023 2978375614 CHAKALI PANDU UNION BANK OF INDIA(508500)
SubTotal 601 601
3 KONDAPUR TS-38-001-005-005/010937
(MALKAPUR) 		3638001000NRG24170620230760549 17/06/2023 soundarya 3638001WL013166 soundarya 00415 SBIN0003478 1319 1319 Processed 03/07/2023 2978375617 Ms. GUDDULATA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KONDAPUR TS-38-001-021-021/010497
(MUNIDEVUNIPALLE) 		3638001000NRG24170620230761955 17/06/2023 Laxmi 3638001WL013194 Laxmi 00415 SBIN0003478 871 871 Processed 03/07/2023 2978375616 GIDDE LAXMI BANK OF BARODA(606985)
5 KONDAPUR TS-38-001-022-023/010333
(MANSANIPALLE) 		3638001000NRG24170620230761140 17/06/2023 Chandrakala 3638001WL013176 Chandrakala 00415 SBIN0003478 601 601 Processed 03/07/2023 2978375610 MRS BURJUKADI LAXMI STATE BANK OF INDIA(508548)
6 KONDAPUR TS-38-001-022-023/010409
(MANSANIPALLE) 		3638001000NRG24170620230761148 17/06/2023 Chakali Sai Kumar 3638001WL013176 Chakali Sai Kumar 00415 SBIN0003478 601 601 Processed 03/07/2023 2978375631 MR CHAKALI SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 3392 3392
7 KONDAPUR TS-38-001-005-005/010100
(MALKAPUR) 		3638001000NRG24170620230760522 17/06/2023 jyothi 3638001WL013166 jyothi 00415 SBIN0RRAPGB 1319 1319 Processed 03/07/2023 2978375629 Mrs. ERROLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1319 1319
8 KONDAPUR TS-38-001-005-005/010937
(MALKAPUR) 		3638001000NRG24170620230760550 17/06/2023 kistafor 3638001WL013166 kistafor 00468 UBIN0810291 1319 1319 Processed 03/07/2023 2978375632 GUDDULATA KISTAPHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1319 1319
9 KONDAPUR TS-38-001-021-021/010129
(MUNIDEVUNIPALLE) 		3638001000NRG24170620230761914 17/06/2023 Lavanya 3638001WL013194 Lavanya 00468 UBIN0911127 871 871 Processed 03/07/2023 2978375615 JULAKANTI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 871 871
10 KONDAPUR TS-38-001-007-008/010063
(GOPLARAM [KURD]) 		3638001000NRG24170620230760689 17/06/2023 LAXMAIAH 3638001WL013170 LAXMAIAH 00684 APGV0008104 2827 2827 Processed 03/07/2023 2978375630 CHAKALI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
11 KONDAPUR TS-38-001-005-005/010968
(MALKAPUR) 		3638001000NRG24170620230760551 17/06/2023 Adivaiah 3638001WL013166 Adivaiah 00684 APGV0008198 1319 1319 Processed 03/07/2023 2978375625 Mr. DAPPU ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KONDAPUR TS-38-001-005-005/010968
(MALKAPUR) 		3638001000NRG24170620230760552 17/06/2023 sunita 3638001WL013166 sunita 00684 APGV0008198 1319 1319 Processed 03/07/2023 2978375620 Mrs. DAPPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KONDAPUR TS-38-001-005-005/101078
(MALKAPUR) 		3638001000NRG24170620230760553 17/06/2023 B Premalatha 3638001WL013166 B Premalatha 00684 APGV0008198 879 879 Processed 03/07/2023 2978375628 Mrs. BAIKADI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KONDAPUR TS-38-001-021-021/010428
(MUNIDEVUNIPALLE) 		3638001000NRG24170620230761952 17/06/2023 Saritha Manne 3638001WL013194 Saritha Manne 00684 APGV0008198 871 871 Processed 03/07/2023 2978375621 Mrs. MANNE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KONDAPUR TS-38-001-021-021/010513
(MUNIDEVUNIPALLE) 		3638001000NRG24170620230761956 17/06/2023 Devamma 3638001WL013194 Devamma 00684 APGV0008198 871 871 Processed 03/07/2023 2978375627 Mrs. MALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KONDAPUR TS-38-001-022-023/010349
(MANSANIPALLE) 		3638001000NRG24170620230761143 17/06/2023 Renuka 3638001WL013176 Renuka 00684 APGV0008198 601 601 Processed 03/07/2023 2978375626 Mrs. HARIJAN RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KONDAPUR TS-38-001-022-023/010366
(MANSANIPALLE) 		3638001000NRG24170620230761145 17/06/2023 Renuka 3638001WL013176 Renuka 00684 APGV0008198 601 601 Processed 03/07/2023 2978375622 MISS ERRA RENUKA STATE BANK OF INDIA(508548)
18 KONDAPUR TS-38-001-022-023/010367
(MANSANIPALLE) 		3638001000NRG24170620230761146 17/06/2023 Shirisha 3638001WL013176 Shirisha 00684 APGV0008198 601 601 Processed 03/07/2023 2978375624 Mrs. HARIJAN SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7062 7062
19 KONDAPUR TS-38-001-007-008/010079
(GOPLARAM [KURD]) 		3638001000NRG24170620230760690 17/06/2023 D Marthamma 3638001WL013170 D Marthamma 00691 IPOS0000001 2850 2850 Processed 03/07/2023 2978375613 DOBBALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2850 2850
20 KONDAPUR TS-38-001-005-005/010352
(MALKAPUR) 		3638001000NRG24170620230760540 17/06/2023 venkatamma 3638001WL013166 venkatamma 00710 SBIN0000DOP 1319 1319 Processed 03/07/2023 2978375619 Ms. TALARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KONDAPUR TS-38-001-021-021/010196
(MUNIDEVUNIPALLE) 		3638001000NRG24170620230761920 17/06/2023 Amjaneyulu 3638001WL013194 Amjaneyulu 00710 SBIN0000DOP 871 871 Processed 03/07/2023 2978375618 Mr. MANNE ANJANEYULU INDIAN BANK(607105)
SubTotal 2190 2190
Total 23032 23032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_170623APB_FTO_103120 Bank of Baroda BARB0SANGAR DOP 601
2 KONDAPUR TS3638001_170623APB_FTO_103120 Canara Bank CNRB0008717 YELLAKONDA 601
3 KONDAPUR TS3638001_170623APB_FTO_103120 STATE BANK OF INDIA SBIN0003478 DOP 1472
4 KONDAPUR TS3638001_170623APB_FTO_103120 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1920
5 KONDAPUR TS3638001_170623APB_FTO_103120 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1319
6 KONDAPUR TS3638001_170623APB_FTO_103120 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 1319
7 KONDAPUR TS3638001_170623APB_FTO_103120 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 871
8 KONDAPUR TS3638001_170623APB_FTO_103120 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 2827
9 KONDAPUR TS3638001_170623APB_FTO_103120 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 7062
10 KONDAPUR TS3638001_170623APB_FTO_103120 India Post Payments Bank IPOS0000001 SANGAREDDY 2850
11 KONDAPUR TS3638001_170623APB_FTO_103120 DOP SBIN0000DOP General Post Office-CBS 2190

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