Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:42 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_130623FTO_97067
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 KONDAPUR TS-38-001-009-010/010396
(GOLLAPALLE) 		3638001000NRG24120620230708863 13/06/2023 MALKAPURAM SAI KUMAR GOUD 3638001WL012031 MALKAPURAM SAI KUMAR GOUD 00045 BARB0VJMALK 417 417 Processed 03/07/2023 2984017403 MALKAPURAM SAI KUMAR GOUD ()
2 KONDAPUR TS-38-001-009-010/010556
(GOLLAPALLE) 		3638001000NRG24120620230708909 13/06/2023 Farzana Begum 3638001WL012031 Farzana Begum 00045 BARB0VJMALK 626 626 Processed 03/07/2023 2984017405 Farzana Begum ()
3 KONDAPUR TS-38-001-009-010/010654
(GOLLAPALLE) 		3638001000NRG24120620230708935 13/06/2023 Padma 3638001WL012031 Padma 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2984017404 Padma ()
4 KONDAPUR TS-38-001-017-017/030049
(MACHEPALLE) 		3638001000NRG24130620230716067 13/06/2023 Varthya Srikanth 3638001WL012178 Varthya Srikanth 00045 BARB0VJMALK 1026 1026 Processed 03/07/2023 2984017406 Varthya Srikanth ()
5 KONDAPUR TS-38-001-020-020/10751
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714295 13/06/2023 Talari Srilatha 3638001WL012154 Talari Srilatha 00045 BARB0VJMALK 594 594 Processed 03/07/2023 2984017407 Talari Srilatha ()
SubTotal 3498 3498
6 KONDAPUR TS-38-001-009-010/010730
(GOLLAPALLE) 		3638001000NRG24120620230708949 13/06/2023 suresh 3638001WL012031 suresh 00078 CNRB0002986 417 417 Processed 03/07/2023 2984017408 suresh ()
SubTotal 417 417
7 KONDAPUR TS-38-001-020-020/010743
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714292 13/06/2023 SANGEPU MOUNIKA 3638001WL012154 SANGEPU MOUNIKA 00078 CNRB0004172 991 991 Processed 03/07/2023 2984017409 SANGEPU MOUNIKA ()
SubTotal 991 991
8 KONDAPUR TS-38-001-017-017/020015
(MACHEPALLE) 		3638001000NRG24130620230715803 13/06/2023 srikanth 3638001WL012174 srikanth 00176 IDIB000S564 1232 1232 Processed 03/07/2023 2984017410 srikanth ()
SubTotal 1232 1232
9 KONDAPUR TS-38-001-007-008/010237
(GOPLARAM [KURD]) 		3638001000NRG24120620230705153 13/06/2023 Sunnam Maniah 3638001WL011948 Sunnam Maniah 00354 PUNB0658700 1065 1065 Processed 03/07/2023 2984017411 Sunnam Maniah ()
SubTotal 1065 1065
10 KONDAPUR TS-38-001-009-010/010553
(GOLLAPALLE) 		3638001000NRG24120620230708908 13/06/2023 Maneela 3638001WL012031 Maneela 00415 SBIN0003478 835 835 Processed 03/07/2023 2984017418 MRS MANEELA CHAKALI ()
11 KONDAPUR TS-38-001-018-018/010174
(GANGARAM) 		3638001000NRG24120620230708494 13/06/2023 Charan 3638001WL012027 Charan 00415 SBIN0003478 306 306 Processed 03/07/2023 2984017419 MR VANAPARTHI CHARAN ()
12 KONDAPUR TS-38-001-021-021/010424
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695727 13/06/2023 viThal 3638001WL011764 viThal 00415 SBIN0003478 1586 1586 Processed 03/07/2023 2984017420 MR DEBBADI VITTAL ()
SubTotal 2727 2727
13 KONDAPUR TS-38-001-015-015/010204
(ANANTHASAGAR) 		3638001000NRG24120620230706795 13/06/2023 Ravinder 3638001WL011989 Ravinder 00415 SBIN0015399 180 180 Processed 03/07/2023 2984017421 MR AMGOTH RAVINDAR ()
14 KONDAPUR TS-38-001-017-017/020024
(MACHEPALLE) 		3638001000NRG24130620230715818 13/06/2023 bhaskar 3638001WL012174 bhaskar 00415 SBIN0015399 1232 1232 Processed 03/07/2023 2984017423 MR BHASKAR RATHLA ()
15 KONDAPUR TS-38-001-017-017/020034
(MACHEPALLE) 		3638001000NRG24130620230715828 13/06/2023 prasanth 3638001WL012174 prasanth 00415 SBIN0015399 616 616 Processed 03/07/2023 2984017424 MR PRASANTH RATHLA ()
16 KONDAPUR TS-38-001-017-017/020062
(MACHEPALLE) 		3638001000NRG24130620230715866 13/06/2023 Praveenkumar 3638001WL012174 Praveenkumar 00415 SBIN0015399 1027 1027 Processed 03/07/2023 2984017428 MR PRAVEEN KUMAR VADTHYA ()
17 KONDAPUR TS-38-001-017-017/030024
(MACHEPALLE) 		3638001000NRG24130620230716030 13/06/2023 suresh 3638001WL012178 suresh 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2984017425 MR SURESH S ()
18 KONDAPUR TS-38-001-017-017/030052
(MACHEPALLE) 		3638001000NRG24130620230716071 13/06/2023 jagan 3638001WL012178 jagan 00415 SBIN0015399 821 821 Processed 03/07/2023 2984017422 MR M JAGAN ()
19 KONDAPUR TS-38-001-018-018/010194
(GANGARAM) 		3638001000NRG24120620230708499 13/06/2023 Vanaparthi Yohan 3638001WL012027 Vanaparthi Yohan 00415 SBIN0015399 765 765 Processed 03/07/2023 2984017427 MR VANAPARTHI YOHAN ()
20 KONDAPUR TS-38-001-018-018/010194
(GANGARAM) 		3638001000NRG24120620230708498 13/06/2023 Vijay Kumar 3638001WL012027 Vijay Kumar 00415 SBIN0015399 765 765 Processed 03/07/2023 2984017426 MR VIJAY KUMAR V ()
21 KONDAPUR TS-38-001-021-021/010420
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695724 13/06/2023 anita 3638001WL011764 anita 00415 SBIN0015399 1586 1586 Processed 03/07/2023 2984017430 MRS DABBADI ANITHA ()
22 KONDAPUR TS-38-001-021-021/010424
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695728 13/06/2023 kavita 3638001WL011764 kavita 00415 SBIN0015399 1586 1586 Processed 03/07/2023 2984017429 MRS KAVITHA DEBBADI ()
SubTotal 9604 9604
23 KONDAPUR TS-38-001-018-018/010349
(GANGARAM) 		3638001000NRG24120620230708556 13/06/2023 Sudarshan 3638001WL012027 Sudarshan 00415 SBIN0020099 612 612 Processed 03/07/2023 2984017431 MR VANAPARTHI SUDHRSHAN ()
SubTotal 612 612
24 KONDAPUR TS-38-001-005-006/010005
(MALKAPUR) 		3638001000NRG24120620230708145 13/06/2023 Niradi Renuka 3638001WL012019 Niradi Renuka 00415 SBIN0020107 983 983 Processed 03/07/2023 2984017432 MS NIRADI RENUKA ()
SubTotal 983 983
25 KONDAPUR TS-38-001-017-017/030048
(MACHEPALLE) 		3638001000NRG24130620230716065 13/06/2023 Devasoth Shashikumar 3638001WL012178 Devasoth Shashikumar 00468 UBIN0824640 1026 1026 Processed 03/07/2023 2984017434 Devasoth Shashikumar ()
26 KONDAPUR TS-38-001-017-017/030133
(MACHEPALLE) 		3638001000NRG24130620230716124 13/06/2023 Korra Sridhar 3638001WL012178 Korra Sridhar 00468 UBIN0824640 1026 1026 Processed 03/07/2023 2984017433 Korra Sridhar ()
SubTotal 2052 2052
27 KONDAPUR TS-38-001-009-010/010547
(GOLLAPALLE) 		3638001000NRG24120620230708905 13/06/2023 Gosula Subhan 3638001WL012031 Gosula Subhan 00468 UBIN0911127 835 835 Processed 03/07/2023 2984017435 Gosula Subhan ()
SubTotal 835 835
28 KONDAPUR TS-38-001-008-009/010395
(GUNTHAPALLE) 		3638001000NRG24130620230718266 13/06/2023 Mandula Anitha 3638001WL012222 Mandula Anitha 00684 APGV0008104 720 720 Processed 03/07/2023 2984017397 Mandula Anitha ()
SubTotal 720 720
29 KONDAPUR TS-38-001-014-014/010904
(MAREPALLE) 		3638001000NRG24120620230707900 13/06/2023 gouramma 3638001WL012015 gouramma 00684 APGV0008120 417 417 Processed 03/07/2023 2984017398 gouramma ()
30 KONDAPUR TS-38-001-014-014/20007
(MAREPALLE) 		3638001000NRG24120620230707901 13/06/2023 G Susheela 3638001WL012015 G Susheela 00684 APGV0008120 1250 1250 Processed 03/07/2023 2984017401 G Susheela ()
31 KONDAPUR TS-38-001-015-015/10789
(ANANTHASAGAR) 		3638001000NRG24120620230706862 13/06/2023 BOYINI SWAPNA 3638001WL011989 BOYINI SWAPNA 00684 APGV0008120 898 898 Processed 03/07/2023 2984017400 BOYINI SWAPNA ()
32 KONDAPUR TS-38-001-015-015/20002
(ANANTHASAGAR) 		3638001000NRG24120620230706863 13/06/2023 Devarampally Bhagyamma a 3638001WL011989 Devarampally Bhagyamma a 00684 APGV0008120 719 719 Processed 03/07/2023 2984017399 Devarampally Bhagyamma a ()
SubTotal 3284 3284
33 KONDAPUR TS-38-001-005-006/010238
(MALKAPUR) 		3638001000NRG24120620230708157 13/06/2023 suvArta 3638001WL012019 suvArta 00684 APGV0008198 983 983 Processed 03/07/2023 2984017402 suvArta ()
SubTotal 983 983
34 KONDAPUR TS-38-001-009-010/010017
(GOLLAPALLE) 		3638001000NRG24120620230708705 13/06/2023 Yesu 3638001WL012031 Yesu 00710 SBIN0000DOP 417 417 Processed 03/07/2023 2984017414 Yesu ()
35 KONDAPUR TS-38-001-009-010/010459
(GOLLAPALLE) 		3638001000NRG24120620230708876 13/06/2023 Naheemuddin 3638001WL012031 Naheemuddin 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2984017416 Naheemuddin ()
36 KONDAPUR TS-38-001-018-018/010095
(GANGARAM) 		3638001000NRG24120620230708466 13/06/2023 Ravi 3638001WL012027 Ravi 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2984017412 Ravi ()
37 KONDAPUR TS-38-001-018-018/010386
(GANGARAM) 		3638001000NRG24120620230708561 13/06/2023 Ellamma 3638001WL012027 Ellamma 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2984017413 Ellamma ()
38 KONDAPUR TS-38-001-021-021/010243
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695708 13/06/2023 Lakshmi 3638001WL011764 Lakshmi 00710 SBIN0000DOP 1586 1586 Processed 03/07/2023 2984017415 Lakshmi ()
39 KONDAPUR TS-38-001-021-021/010468
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695734 13/06/2023 santosha 3638001WL011764 santosha 00710 SBIN0000DOP 1586 1586 Processed 03/07/2023 2984017417 santosha ()
SubTotal 5954 5954
Total 34957 34957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_130623FTO_97067 Bank of Baroda BARB0VJMALK MALKAPUR 3498
2 KONDAPUR TS3638001_130623FTO_97067 Canara Bank CNRB0002986 DOP 417
3 KONDAPUR TS3638001_130623FTO_97067 Canara Bank CNRB0004172 SHANKARAPALLY 991
4 KONDAPUR TS3638001_130623FTO_97067 INDIAN BANK IDIB000S564 SANGAREDDY 1232
5 KONDAPUR TS3638001_130623FTO_97067 Punjab National Bank PUNB0658700 SANGAREDDY 1065
6 KONDAPUR TS3638001_130623FTO_97067 STATE BANK OF INDIA SBIN0003478 DOP 1141
7 KONDAPUR TS3638001_130623FTO_97067 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1586
8 KONDAPUR TS3638001_130623FTO_97067 STATE BANK OF INDIA SBIN0015399 DOP 7073
9 KONDAPUR TS3638001_130623FTO_97067 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 2531
10 KONDAPUR TS3638001_130623FTO_97067 STATE BANK OF INDIA SBIN0020099 DOP 612
11 KONDAPUR TS3638001_130623FTO_97067 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 983
12 KONDAPUR TS3638001_130623FTO_97067 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 2052
13 KONDAPUR TS3638001_130623FTO_97067 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 835
14 KONDAPUR TS3638001_130623FTO_97067 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 720
15 KONDAPUR TS3638001_130623FTO_97067 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 3284
16 KONDAPUR TS3638001_130623FTO_97067 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 983
17 KONDAPUR TS3638001_130623FTO_97067 DOP SBIN0000DOP General Post Office-CBS 5954

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