Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : JAIPUR
Fto No. : TS3634009_220424FTO_15759
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 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578822 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1316 0
2 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578823 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1195 0
3 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578824 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1307 0
4 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578825 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1080 0
5 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578826 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1004 0
6 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578827 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1264 0
7 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578828 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1258 0
8 JAIPUR TS-34-009-006-011/010008
(JAIPUR) 		3634009000NRG24220420240578830 22/04/2024 Maddula Laxmi 3634009WL0028227 Maddula Laxmi 00415 SBIN0008792 1115 0
SubTotal 9539 0
9 JAIPUR TS-34-009-008-014/30024
(RAMARAOPET) 		3634009000NRG24160420240578192 22/04/2024 Amaragonda Srikanth 3634009WL0028094 Amaragonda Srikanth 00415 SBIN0020124 1106 0
10 JAIPUR TS-34-009-008-014/30024
(RAMARAOPET) 		3634009000NRG24160420240578193 22/04/2024 Amaragonda Srikanth 3634009WL0028094 Amaragonda Srikanth 00415 SBIN0020124 1221 0
11 JAIPUR TS-34-009-008-014/30024
(RAMARAOPET) 		3634009000NRG24160420240578194 22/04/2024 Amaragonda Srikanth 3634009WL0028094 Amaragonda Srikanth 00415 SBIN0020124 831 0
SubTotal 3158 0
12 JAIPUR TS-34-009-008-014/020012
(RAMARAOPET) 		3634009000NRG24220420240578849 22/04/2024 Perugu Posham 3634009WL0028233 Perugu Posham 00415 SBIN0020910 1337 0
13 JAIPUR TS-34-009-008-014/020012
(RAMARAOPET) 		3634009000NRG24220420240578850 22/04/2024 Perugu Posham 3634009WL0028233 Perugu Posham 00415 SBIN0020910 1278 0
14 JAIPUR TS-34-009-008-014/020012
(RAMARAOPET) 		3634009000NRG24220420240578851 22/04/2024 Perugu Posham 3634009WL0028233 Perugu Posham 00415 SBIN0020910 1568 0
15 JAIPUR TS-34-009-008-014/020012
(RAMARAOPET) 		3634009000NRG24220420240578852 22/04/2024 Perugu Posham 3634009WL0028233 Perugu Posham 00415 SBIN0020910 1572 0
16 JAIPUR TS-34-009-008-014/020012
(RAMARAOPET) 		3634009000NRG24220420240578854 22/04/2024 Perugu Posham 3634009WL0028233 Perugu Posham 00415 SBIN0020910 776 0
SubTotal 6531 0
17 JAIPUR TS-34-009-010-017/010121
(TEKUMATLA) 		3634009000NRG24160420240578196 22/04/2024 Sumalatha 3634009WL0028096 Sumalatha 00691 IPOS0000001 644 0
18 JAIPUR TS-34-009-010-017/010121
(TEKUMATLA) 		3634009000NRG24160420240578197 22/04/2024 Sumalatha 3634009WL0028096 Sumalatha 00691 IPOS0000001 1100 0
19 JAIPUR TS-34-009-022-032/010385
(VELAL) 		3634009000NRG24200420240578591 22/04/2024 Kishtaiah 3634009WL0028181 Kishtaiah 00691 IPOS0000001 816 0
20 JAIPUR TS-34-009-022-032/010385
(VELAL) 		3634009000NRG24200420240578592 22/04/2024 Kishtaiah 3634009WL0028181 Kishtaiah 00691 IPOS0000001 505 0
21 JAIPUR TS-34-009-022-032/010385
(VELAL) 		3634009000NRG24200420240578593 22/04/2024 Kishtaiah 3634009WL0028181 Kishtaiah 00691 IPOS0000001 801 0
22 JAIPUR TS-34-009-022-032/010385
(VELAL) 		3634009000NRG24200420240578594 22/04/2024 Kishtaiah 3634009WL0028181 Kishtaiah 00691 IPOS0000001 67 0
23 JAIPUR TS-34-009-022-032/010385
(VELAL) 		3634009000NRG24200420240578595 22/04/2024 Kishtaiah 3634009WL0028181 Kishtaiah 00691 IPOS0000001 328 0
24 JAIPUR TS-34-009-030-001/010172
(NARVA) 		3634009000NRG24220420240578836 22/04/2024 B.Sunitha 3634009WL0028229 B.Sunitha 00691 IPOS0000001 1059 0
25 JAIPUR TS-34-009-030-001/010172
(NARVA) 		3634009000NRG24220420240578837 22/04/2024 B.Sunitha 3634009WL0028229 B.Sunitha 00691 IPOS0000001 1629 0
26 JAIPUR TS-34-009-030-001/010172
(NARVA) 		3634009000NRG24220420240578838 22/04/2024 B.Sunitha 3634009WL0028229 B.Sunitha 00691 IPOS0000001 400 0
27 JAIPUR TS-34-009-030-001/010172
(NARVA) 		3634009000NRG24220420240578839 22/04/2024 B.Sunitha 3634009WL0028229 B.Sunitha 00691 IPOS0000001 1124 0
28 JAIPUR TS-34-009-031-001/020083
(VENKATRAOPALLE) 		3634009000NRG24220420240578829 22/04/2024 K.Rajyalaxmi 3634009WL0028227 K.Rajyalaxmi 00691 IPOS0000001 821 0
SubTotal 9294 0
29 JAIPUR TS-34-009-008-014/30024
(RAMARAOPET) 		3634009000NRG24220420240578853 22/04/2024 Amaragonda Srikanth 3634009WL0028233 Amaragonda Srikanth 00703 AIRP0000001 404 0
SubTotal 404 0
Total 28926 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIPUR TS3634009_220424FTO_15759 STATE BANK OF INDIA SBIN0008792 JAIPUR 9539
2 JAIPUR TS3634009_220424FTO_15759 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 3158
3 JAIPUR TS3634009_220424FTO_15759 STATE BANK OF INDIA SBIN0020910 SRIRAMPUR 6531
4 JAIPUR TS3634009_220424FTO_15759 India Post Payments Bank IPOS0000001 MANCHERIAL 9294
5 JAIPUR TS3634009_220424FTO_15759 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 404

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