Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_070224APB_FTO_304790
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-38-007-003-004/010237
(KOLKUR) 		3638007000NRG24070220241005916 07/02/2024 Anita 3638007WL038895 Anita 00415 SBIN0006620 570 570 Processed 25/03/2024 2150847962 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
SubTotal 570 570
2 SADASIVAPET TS-38-007-003-004/010006
(KOLKUR) 		3638007000NRG24070220241005822 07/02/2024 Jansi laxmi 3638007WL038895 Jansi laxmi 00415 SBIN0006632 1140 1140 Processed 25/03/2024 2150847970 JOGU JHANSILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SADASIVAPET TS-38-007-003-004/010016
(KOLKUR) 		3638007000NRG24070220241005825 07/02/2024 Sangeeta 3638007WL038895 Sangeeta 00415 SBIN0006632 380 380 Processed 25/03/2024 2150847952 MRS USIGARI SANGEETHA STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-003-004/010038
(KOLKUR) 		3638007000NRG24070220241005835 07/02/2024 Prashanth 3638007WL038895 Prashanth 00415 SBIN0006632 190 190 Processed 25/03/2024 2150847957 Prashanth INDUSIND BANK(607189)
5 SADASIVAPET TS-38-007-003-004/010088
(KOLKUR) 		3638007000NRG24070220241005860 07/02/2024 Akhila 3638007WL038895 Akhila 00415 SBIN0006632 570 570 Processed 25/03/2024 2150847968 MS MUTTHANGI AKHILA STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-003-004/010166
(KOLKUR) 		3638007000NRG24070220241005886 07/02/2024 Renuka 3638007WL038895 Renuka 00415 SBIN0006632 570 570 Processed 25/03/2024 2150847961 MRS MANGALI RENUKA STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-003-004/010176
(KOLKUR) 		3638007000NRG24070220241005890 07/02/2024 Shiva Prasad 3638007WL038895 Shiva Prasad 00415 SBIN0006632 570 570 Processed 25/03/2024 2150847960 MR KYASARAM SHIVAPRASAD STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-003-004/010237
(KOLKUR) 		3638007000NRG24070220241005913 07/02/2024 Laxmi 3638007WL038895 Laxmi 00415 SBIN0006632 570 570 Processed 25/03/2024 2150847953 MRS AROOR LAXMI STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-003-004/010239
(KOLKUR) 		3638007000NRG24070220241005917 07/02/2024 Ananta 3638007WL038895 Ananta 00415 SBIN0006632 1140 1140 Processed 25/03/2024 2150847969 MRS KONDAKALLA ANANTHA STATE BANK OF INDIA(508548)
10 SADASIVAPET TS-38-007-003-004/010302
(KOLKUR) 		3638007000NRG24070220241005941 07/02/2024 Pavani 3638007WL038895 Pavani 00415 SBIN0006632 570 570 Processed 25/03/2024 2150847954 MRS BABAGONI PAVANI STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-003-004/010393
(KOLKUR) 		3638007000NRG24070220241005954 07/02/2024 Manemma 3638007WL038895 Manemma 00415 SBIN0006632 380 380 Processed 25/03/2024 2150847959 MRS BOYINI MANEMMA STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-003-004/010489
(KOLKUR) 		3638007000NRG24070220241005973 07/02/2024 Anusuja 3638007WL038895 Anusuja 00415 SBIN0006632 380 380 Processed 25/03/2024 2150847956 MRS MANGALI ANUSUJA STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-003-004/010560
(KOLKUR) 		3638007000NRG24070220241005982 07/02/2024 jayamma 3638007WL038895 jayamma 00415 SBIN0006632 1140 1140 Processed 25/03/2024 2150847958 MRS VANNAPURAM JAYYAMMA STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-003-004/010566
(KOLKUR) 		3638007000NRG24070220241005983 07/02/2024 Shivaleela 3638007WL038895 Shivaleela 00415 SBIN0006632 1140 1140 Processed 25/03/2024 2150847963 MRS NAMA SHIVALEELA STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-003-004/010573
(KOLKUR) 		3638007000NRG24070220241005984 07/02/2024 reshma 3638007WL038895 reshma 00415 SBIN0006632 570 570 Processed 25/03/2024 2150847955 MRS NADMINTI RESHMA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-003-004/10596
(KOLKUR) 		3638007000NRG24070220241005989 07/02/2024 Gudepu Krishna 3638007WL038895 Gudepu Krishna 00415 SBIN0006632 1140 1140 Processed 25/03/2024 2150847966 MR GUDEPU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 10450 10450
17 SADASIVAPET TS-38-007-003-004/010595
(KOLKUR) 		3638007000NRG24070220241005988 07/02/2024 Santhosha 3638007WL038895 Santhosha 00684 APGV0008154 1140 1140 Processed 25/03/2024 2150847965 Mrs. POSANIPALLY SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1140 1140
18 SADASIVAPET TS-38-007-003-004/010118
(KOLKUR) 		3638007000NRG24070220241005871 07/02/2024 Anusuja 3638007WL038895 Anusuja 00685 TSAB0017014 570 570 Processed 25/03/2024 2150847951 ANUSUJA MUBARAKPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 570 570
19 SADASIVAPET TS-38-007-003-004/010574
(KOLKUR) 		3638007000NRG24070220241005985 07/02/2024 shobamma 3638007WL038895 shobamma 00691 IPOS0000001 380 380 Processed 25/03/2024 2150847950 MRS BOBBILIGAMA SHOBAMMA STATE BANK OF INDIA(508548)
SubTotal 380 380
20 SADASIVAPET TS-38-007-003-004/010246
(KOLKUR) 		3638007000NRG24070220241005919 07/02/2024 Veeramani 3638007WL038895 Veeramani 00710 SBIN0000DOP 1140 1140 Processed 25/03/2024 2150847964 MRS KALALI VEERAMANI STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-003-004/010583
(KOLKUR) 		3638007000NRG24070220241005986 07/02/2024 Manasa 3638007WL038895 Manasa 00710 SBIN0000DOP 570 570 Processed 25/03/2024 2150847967 MISS LAKDARAM MANASA STATE BANK OF INDIA(508548)
SubTotal 1710 1710
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_070224APB_FTO_304790 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 570
2 SADASIVAPET TS3638007_070224APB_FTO_304790 STATE BANK OF INDIA SBIN0006632 DOP 7790
3 SADASIVAPET TS3638007_070224APB_FTO_304790 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2660
4 SADASIVAPET TS3638007_070224APB_FTO_304790 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1140
5 SADASIVAPET TS3638007_070224APB_FTO_304790 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 570
6 SADASIVAPET TS3638007_070224APB_FTO_304790 India Post Payments Bank IPOS0000001 SANGAREDDY 380
7 SADASIVAPET TS3638007_070224APB_FTO_304790 DOP SBIN0000DOP General Post Office-CBS 1710

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