Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:34 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_010723FTO_118599
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-38-013-005-005/010182
(BURDIPAHAD) 		3638013000NRG24280620230809750 01/07/2023 JUTTU MOSSES 3638013WL014739 JUTTU MOSSES 00045 BARB0ZAHEER 1198 1198 Processed 11/07/2023 3325506111 JUTTU MOSSES ()
SubTotal 1198 1198
2 ZAHIRABAD TS-38-013-024-039/10584
(GOVINDPUR) 		3638013000NRG24280620230814163 01/07/2023 Gudise Chiranjeevi 3638013WL014926 Gudise Chiranjeevi 00048 BKID0005660 723 723 Processed 11/07/2023 3325506116 Gudise Chiranjeevi ()
3 ZAHIRABAD TS-38-013-034-001/011901
(ARJUN NAYAK TANDA) 		3638013000NRG24270620230806588 01/07/2023 Sainath 3638013WL014588 Sainath 00048 BKID0005660 1213 1213 Processed 11/07/2023 3325506129 Sainath ()
SubTotal 1936 1936
4 ZAHIRABAD TS-38-013-023-026/011142
(HOTHI (B)) 		3638013000NRG24300620230818967 01/07/2023 Pulegari Laxmi 3638013WL015106 Pulegari Laxmi 00078 CNRB0006431 612 612 Processed 11/07/2023 3325506127 Pulegari Laxmi ()
5 ZAHIRABAD TS-38-013-023-026/011249
(HOTHI (B)) 		3638013000NRG24300620230818969 01/07/2023 Merlina 3638013WL015106 Merlina 00078 CNRB0006431 1223 1223 Processed 11/07/2023 3325506126 Merlina ()
6 ZAHIRABAD TS-38-013-031-033/011142
(SHAIKAPUR) 		3638013000NRG24280620230809343 01/07/2023 jyothi 3638013WL014726 jyothi 00078 CNRB0006431 806 806 Processed 11/07/2023 3325506135 jyothi ()
SubTotal 2641 2641
7 ZAHIRABAD TS-38-013-006-007/010175
(KOTHUR [B]) 		3638013000NRG24280620230811728 01/07/2023 ranemma 3638013WL014814 ranemma 00078 CNRB0013400 1386 1386 Processed 11/07/2023 3325506112 ranemma ()
8 ZAHIRABAD TS-38-013-006-007/010461
(KOTHUR [B]) 		3638013000NRG24280620230811776 01/07/2023 Hemalatha 3638013WL014814 Hemalatha 00078 CNRB0013400 1386 1386 Processed 11/07/2023 3325506125 Hemalatha ()
9 ZAHIRABAD TS-38-013-006-007/010465
(KOTHUR [B]) 		3638013000NRG24280620230811779 01/07/2023 Chengal Naveen Kumar 3638013WL014814 Chengal Naveen Kumar 00078 CNRB0013400 1386 1386 Processed 11/07/2023 3325506115 Chengal Naveen Kumar ()
SubTotal 4158 4158
10 ZAHIRABAD TS-38-013-024-039/10576
(GOVINDPUR) 		3638013000NRG24280620230814158 01/07/2023 J Vittal 3638013WL014926 J Vittal 00078 CNRB0013401 1445 1445 Processed 11/07/2023 3325506113 J Vittal ()
11 ZAHIRABAD TS-38-013-034-001/020377
(ARJUN NAYAK TANDA) 		3638013000NRG24270620230806619 01/07/2023 dhashali bai 3638013WL014588 dhashali bai 00078 CNRB0013401 1011 1011 Processed 11/07/2023 3325506124 dhashali bai ()
SubTotal 2456 2456
12 ZAHIRABAD TS-38-013-024-039/10580
(GOVINDPUR) 		3638013000NRG24280620230814162 01/07/2023 Shikari Rasamma 3638013WL014926 Shikari Rasamma 00078 CNRB0013407 1445 1445 Processed 11/07/2023 3325506123 Shikari Rasamma ()
13 ZAHIRABAD TS-38-013-048-001/010177
(SHAIKAPUR TANDA) 		3638013000NRG24280620230809361 01/07/2023 Anil 3638013WL014726 Anil 00078 CNRB0013407 1209 1209 Processed 11/07/2023 3325506134 Anil ()
14 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24280620230809363 01/07/2023 kishan 3638013WL014726 kishan 00078 CNRB0013407 403 403 Processed 11/07/2023 3325506132 kishan ()
15 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24280620230809362 01/07/2023 shankar 3638013WL014726 shankar 00078 CNRB0013407 1007 1007 Processed 11/07/2023 3325506133 shankar ()
16 ZAHIRABAD TS-38-013-048-001/30052
(SHAIKAPUR TANDA) 		3638013000NRG24280620230809405 01/07/2023 Cauhan Bhim singh 3638013WL014726 Cauhan Bhim singh 00078 CNRB0013407 806 806 Processed 11/07/2023 3325506122 Cauhan Bhim singh ()
SubTotal 4870 4870
17 ZAHIRABAD TS-38-013-034-001/020217
(ARJUN NAYAK TANDA) 		3638013000NRG24270620230806604 01/07/2023 Ratni Baayi 3638013WL014588 Ratni Baayi 00089 CBIN0280816 1213 1213 Processed 11/07/2023 3325506128 Ratni Baayi ()
SubTotal 1213 1213
18 ZAHIRABAD TS-38-013-005-005/010899
(BURDIPAHAD) 		3638013000NRG24280620230809822 01/07/2023 Sunder 3638013WL014739 Sunder 00415 SBIN0007951 399 399 Processed 11/07/2023 3325506118 MR RAJGIRI SUNDHAR ()
19 ZAHIRABAD TS-38-013-024-039/010561
(GOVINDPUR) 		3638013000NRG24280620230814152 01/07/2023 Arun Kumar 3638013WL014926 Arun Kumar 00415 SBIN0007951 1445 1445 Processed 11/07/2023 3325506117 MR CHUNNAPU ARUN KUMAR ()
SubTotal 1844 1844
20 ZAHIRABAD TS-38-013-024-039/10577
(GOVINDPUR) 		3638013000NRG24280620230814160 01/07/2023 Yarukali Pavith 3638013WL014926 Yarukali Pavith 00684 APGV0008126 1205 1205 Processed 11/07/2023 3325506110 Yarukali Pavith ()
21 ZAHIRABAD TS-38-013-034-001/010400
(ARJUN NAYAK TANDA) 		3638013000NRG24270620230806582 01/07/2023 Govardhan 3638013WL014588 Govardhan 00684 APGV0008126 1011 1011 Processed 11/07/2023 3325506130 Govardhan ()
SubTotal 2216 2216
22 ZAHIRABAD TS-38-013-005-005/010082
(BURDIPAHAD) 		3638013000NRG24280620230809722 01/07/2023 Raaju 3638013WL014739 Raaju 00710 SBIN0000DOP 1198 1198 Processed 11/07/2023 3325506114 Raaju ()
23 ZAHIRABAD TS-38-013-005-005/010776
(BURDIPAHAD) 		3638013000NRG24280620230810073 01/07/2023 sanjeev kumar 3638013WL014761 sanjeev kumar 00710 SBIN0000DOP 827 827 Processed 11/07/2023 3325506120 sanjeev kumar ()
24 ZAHIRABAD TS-38-013-005-005/010785
(BURDIPAHAD) 		3638013000NRG24280620230810076 01/07/2023 Tuljamma 3638013WL014761 Tuljamma 00710 SBIN0000DOP 1034 1034 Processed 11/07/2023 3325506119 Tuljamma ()
25 ZAHIRABAD TS-38-013-005-005/010793
(BURDIPAHAD) 		3638013000NRG24280620230810078 01/07/2023 shameem begam 3638013WL014761 shameem begam 00710 SBIN0000DOP 1241 1241 Processed 11/07/2023 3325506131 shameem begam ()
26 ZAHIRABAD TS-38-013-011-013/010035
(KASIMPUR) 		3638013000NRG24290620230814316 01/07/2023 Premalamma 3638013WL014939 Premalamma 00710 SBIN0000DOP 1126 1126 Processed 11/07/2023 3325506121 Premalamma ()
SubTotal 5426 5426
Total 27958 27958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_010723FTO_118599 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1198
2 ZAHIRABAD TS3638013_010723FTO_118599 Bank of India BKID0005660 DOP 1213
3 ZAHIRABAD TS3638013_010723FTO_118599 Bank of India BKID0005660 ZAHIRABAD 723
4 ZAHIRABAD TS3638013_010723FTO_118599 Canara Bank CNRB0006431 HOTHI B 2641
5 ZAHIRABAD TS3638013_010723FTO_118599 Canara Bank CNRB0013400 DOP 1386
6 ZAHIRABAD TS3638013_010723FTO_118599 Canara Bank CNRB0013400 KOTHUR 2772
7 ZAHIRABAD TS3638013_010723FTO_118599 Canara Bank CNRB0013401 ZAHEERABAD 2456
8 ZAHIRABAD TS3638013_010723FTO_118599 Canara Bank CNRB0013407 DOP 2216
9 ZAHIRABAD TS3638013_010723FTO_118599 Canara Bank CNRB0013407 MALCHALMA 2654
10 ZAHIRABAD TS3638013_010723FTO_118599 Central Bank Of India CBIN0280816 ZAHEERABAD 1213
11 ZAHIRABAD TS3638013_010723FTO_118599 STATE BANK OF INDIA SBIN0007951 DOP 1844
12 ZAHIRABAD TS3638013_010723FTO_118599 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 2216
13 ZAHIRABAD TS3638013_010723FTO_118599 DOP SBIN0000DOP General Post Office-CBS 5426

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