Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:58 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_130723APB_FTO_132069
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 SANGAREDDY TS-38-008-017-020/010516
(KOTHLAPUR) 		3638008000NRG24130720230844182 13/07/2023 Shantamma 3638008WL016739 Shantamma 00045 BARB0SANGAR 787 787 Processed 19/07/2023 3552460608 MALKANI SHANTAMMA BANK OF BARODA(606985)
SubTotal 787 787
2 SANGAREDDY TS-38-008-017-020/010532
(KOTHLAPUR) 		3638008000NRG24130720230844184 13/07/2023 Prabhakar 3638008WL016739 Prabhakar 00089 CBIN0284566 131 131 Processed 19/07/2023 3552460609 MR GADDAM PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 131 131
3 SANGAREDDY TS-38-008-017-020/010523
(KOTHLAPUR) 		3638008000NRG24130720230844047 13/07/2023 Swarupa 3638008WL016729 Swarupa 00176 IDIB000S564 1602 1602 Processed 19/07/2023 3552460611 Erukali Swarupa Erukali GENERAL POST OFFICE(607245)
4 SANGAREDDY TS-38-008-017-020/010532
(KOTHLAPUR) 		3638008000NRG24130720230844185 13/07/2023 Rajini 3638008WL016739 Rajini 00176 IDIB000S564 394 394 Processed 19/07/2023 3552460612 SHRI GADDAM RAJINI STATE BANK OF INDIA(508548)
5 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24130720230844186 13/07/2023 padma 3638008WL016739 padma 00176 IDIB000S564 131 131 Processed 19/07/2023 3552460610 BEERAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2127 2127
6 SANGAREDDY TS-38-008-004-004/010346
(NAGAPUR) 		3638008000NRG24130720230844024 13/07/2023 Mariyamma 3638008WL016722 Mariyamma 00415 SBIN0020107 796 796 Processed 19/07/2023 3552460619 MRS MARAPALLY MARIYAMMA STATE BANK OF INDIA(508548)
7 SANGAREDDY TS-38-008-017-020/10634
(KOTHLAPUR) 		3638008000NRG24130720230844187 13/07/2023 B RAMULU 3638008WL016739 B RAMULU 00415 SBIN0020107 787 787 Processed 19/07/2023 3552460622 B RAMULU STATE BANK OF INDIA(508548)
SubTotal 1583 1583
8 SANGAREDDY TS-38-008-033-001/010343
(HANUMANNAGAR) 		3638008000NRG24130720230844840 13/07/2023 Laxmaiah 3638008WL016809 Laxmaiah 00415 SBIN0020625 1050 1050 Processed 19/07/2023 3552460617 MR LAXMAIAH BOMMA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
9 SANGAREDDY TS-38-008-017-020/010516
(KOTHLAPUR) 		3638008000NRG24130720230844183 13/07/2023 Sanjeevulu 3638008WL016739 Sanjeevulu 00415 SBIN0021217 656 656 Processed 19/07/2023 3552460620 MR MALKANI SANJEEVULU STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-017-020/10638
(KOTHLAPUR) 		3638008000NRG24130720230844049 13/07/2023 Surani Poulraj 3638008WL016729 Surani Poulraj 00415 SBIN0021217 1602 1602 Processed 19/07/2023 3552460618 MR SURANI POULRAJ STATE BANK OF INDIA(508548)
SubTotal 2258 2258
11 SANGAREDDY TS-38-008-033-001/010387
(HANUMANNAGAR) 		3638008000NRG24130720230844128 13/07/2023 lali 3638008WL016736 lali 00685 TSAB0017015 1632 1632 Processed 19/07/2023 3552460606 MS JATAVATH LALI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
12 SANGAREDDY TS-38-008-004-004/010324
(NAGAPUR) 		3638008000NRG24130720230844023 13/07/2023 Laxmi 3638008WL016722 Laxmi 00685 TSAB0017036 199 199 Processed 19/07/2023 3552460607 MRS POTHULOORI LAXMI STATE BANK OF INDIA(508548)
SubTotal 199 199
13 SANGAREDDY TS-38-008-001-001/010046
(IRIGIPALLE) 		3638008000NRG24130720230843897 13/07/2023 Baalamma 3638008WL016704 Baalamma 00710 SBIN0000DOP 217 217 Processed 19/07/2023 3552460616 BALAMMA MUNIMANDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 SANGAREDDY TS-38-008-001-001/010194
(IRIGIPALLE) 		3638008000NRG24130720230843888 13/07/2023 Saagar 3638008WL016703 Saagar 00710 SBIN0000DOP 3264 3264 Processed 19/07/2023 3552460613 NEERADI SAGAR UNION BANK OF INDIA(508500)
15 SANGAREDDY TS-38-008-017-020/010011
(KOTHLAPUR) 		3638008000NRG24130720230844041 13/07/2023 Sunanda 3638008WL016729 Sunanda 00710 SBIN0000DOP 1602 1602 Processed 19/07/2023 3552460615 MS SUNANDA BOPPE STATE BANK OF INDIA(508548)
16 SANGAREDDY TS-38-008-017-020/010119
(KOTHLAPUR) 		3638008000NRG24130720230844051 13/07/2023 Anjayya 3638008WL016731 Anjayya 00710 SBIN0000DOP 2400 2400 Processed 19/07/2023 3552460614 MR MANNE ANJAIAH STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-017-020/010145
(KOTHLAPUR) 		3638008000NRG24130720230844043 13/07/2023 Ratnaiah 3638008WL016729 Ratnaiah 00710 SBIN0000DOP 1602 1602 Processed 19/07/2023 3552460621 Surani Ratnaiah Surani GENERAL POST OFFICE(607245)
SubTotal 9085 9085
Total 18852 18852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_130723APB_FTO_132069 Bank of Baroda BARB0SANGAR DOP 787
2 SANGAREDDY TS3638008_130723APB_FTO_132069 Central Bank Of India CBIN0284566 SANGAREDDY 131
3 SANGAREDDY TS3638008_130723APB_FTO_132069 INDIAN BANK IDIB000S564 SANGAREDDY 2127
4 SANGAREDDY TS3638008_130723APB_FTO_132069 STATE BANK OF INDIA SBIN0020107 DOP 796
5 SANGAREDDY TS3638008_130723APB_FTO_132069 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 787
6 SANGAREDDY TS3638008_130723APB_FTO_132069 STATE BANK OF INDIA SBIN0020625 DOP 1050
7 SANGAREDDY TS3638008_130723APB_FTO_132069 STATE BANK OF INDIA SBIN0021217 DOP 656
8 SANGAREDDY TS3638008_130723APB_FTO_132069 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 1602
9 SANGAREDDY TS3638008_130723APB_FTO_132069 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1632
10 SANGAREDDY TS3638008_130723APB_FTO_132069 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 199
11 SANGAREDDY TS3638008_130723APB_FTO_132069 DOP SBIN0000DOP General Post Office-CBS 9085

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