Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_241123FTO_249603
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-38-007-008-010/010012
(NAGULPALLE)
3638007000NRG24241120230941425 24/11/2023 Sidamma 3638007WL031131 Sidamma 50229101 SBIN0000DOP 180 180 Processed 01/01/2024 9016384401 Sidamma ()
2 SADASIVAPET TS-38-007-008-010/010055
(NAGULPALLE)
3638007000NRG24241120230941427 24/11/2023 Shekar 3638007WL031131 Shekar 50229101 SBIN0000DOP 180 180 Processed 01/01/2024 9016384403 Shekar ()
3 SADASIVAPET TS-38-007-008-010/010055
(NAGULPALLE)
3638007000NRG24241120230941426 24/11/2023 Shobha 3638007WL031131 Shobha 50229101 SBIN0000DOP 180 180 Processed 01/01/2024 9016384402 Shobha ()
4 SADASIVAPET TS-38-007-013-016/010010
(MUBARAKPUR)
3638007000NRG24241120230941551 24/11/2023 Gopal 3638007WL031153 Gopal 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384407 Gopal ()
5 SADASIVAPET TS-38-007-013-016/010010
(MUBARAKPUR)
3638007000NRG24241120230941552 24/11/2023 Suseela 3638007WL031153 Suseela 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384404 Suseela ()
6 SADASIVAPET TS-38-007-013-016/010017
(MUBARAKPUR)
3638007000NRG24241120230941553 24/11/2023 Harinath 3638007WL031153 Harinath 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384408 Harinath ()
7 SADASIVAPET TS-38-007-013-016/010025
(MUBARAKPUR)
3638007000NRG24241120230941554 24/11/2023 Mallesham 3638007WL031153 Mallesham 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384405 Mallesham ()
8 SADASIVAPET TS-38-007-013-016/010028
(MUBARAKPUR)
3638007000NRG24241120230941555 24/11/2023 Manjula 3638007WL031153 Manjula 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384409 Manjula ()
9 SADASIVAPET TS-38-007-013-016/010034
(MUBARAKPUR)
3638007000NRG24241120230941556 24/11/2023 Sriraamulu 3638007WL031153 Sriraamulu 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384410 Sriraamulu ()
10 SADASIVAPET TS-38-007-013-016/010036
(MUBARAKPUR)
3638007000NRG24241120230941557 24/11/2023 Durgayya 3638007WL031153 Durgayya 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384406 Durgayya ()
11 SADASIVAPET TS-38-007-013-016/010197
(MUBARAKPUR)
3638007000NRG24241120230941558 24/11/2023 Kumar 3638007WL031153 Kumar 50229101 SBIN0000DOP 397 397 Processed 01/01/2024 9016384413 Kumar ()
12 SADASIVAPET TS-38-007-013-016/010253
(MUBARAKPUR)
3638007000NRG24241120230941559 24/11/2023 Venkat 3638007WL031153 Venkat 50229101 SBIN0000DOP 199 199 Processed 01/01/2024 9016384414 Venkat ()
13 SADASIVAPET TS-38-007-013-016/010268
(MUBARAKPUR)
3638007000NRG24241120230941560 24/11/2023 Narsimlu 3638007WL031153 Narsimlu 50229101 SBIN0000DOP 596 596 Processed 01/01/2024 9016384412 Narsimlu ()
14 SADASIVAPET TS-38-007-018-022/010004
(KONAPUR)
3638007000NRG24241120230941490 24/11/2023 Jagadevi 3638007WL031139 Jagadevi 50229101 SBIN0000DOP 816 816 Processed 01/01/2024 9016384411 Jagadevi ()
15 SADASIVAPET TS-38-007-018-022/010326
(KONAPUR)
3638007000NRG24241120230941491 24/11/2023 Hemalata 3638007WL031139 Hemalata 50229101 SBIN0000DOP 816 816 Processed 01/01/2024 9016384400 Hemalata ()
SubTotal 7536 7536
Total 7536 7536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_241123FTO_249603 SANGAREDDY H.O 50229101 SADASIVPET SO 7536

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