Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_250423FTO_27598
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-38-008-006-017/010016
(KULABGOOR) 		3638008000NRG24250420230167261 25/04/2023 DHARAVATH JALI BAI 3638008WL002924 DHARAVATH JALI BAI 00354 PUNB0211420 623 623 Processed 13/05/2023 1489158215 DHARAVATH JALI BAI ()
SubTotal 623 623
2 SANGAREDDY TS-38-008-006-007/010287
(KULABGOOR) 		3638008000NRG24250420230167239 25/04/2023 Jamini baayi 3638008WL002924 Jamini baayi 00415 SBIN0003478 748 748 Processed 12/05/2023 1489158221 MRS GEMINIBAI KATROTH ()
3 SANGAREDDY TS-38-008-006-007/010296
(KULABGOOR) 		3638008000NRG24250420230167243 25/04/2023 Meera baayi 3638008WL002924 Meera baayi 00415 SBIN0003478 748 748 Processed 12/05/2023 1489158216 MEERABAI W ()
4 SANGAREDDY TS-38-008-006-007/010561
(KULABGOOR) 		3638008000NRG24250420230158658 25/04/2023 Srihari 3638008WL002826 Srihari 00415 SBIN0003478 606 606 Processed 12/05/2023 1489158217 MR CH SRIHARI ()
5 SANGAREDDY TS-38-008-006-007/010597
(KULABGOOR) 		3638008000NRG24250420230158661 25/04/2023 Aruna 3638008WL002826 Aruna 00415 SBIN0003478 727 727 Processed 12/05/2023 1489158220 MRS CHAKALI ARUNA RAO ()
6 SANGAREDDY TS-38-008-031-001/011035
(GUDI THANDA) 		3638008000NRG24250420230157762 25/04/2023 ravinder 3638008WL002817 ravinder 00415 SBIN0003478 853 853 Processed 12/05/2023 1489158218 MR VISLAVATH RAVINDER ()
7 SANGAREDDY TS-38-008-031-001/011084
(GUDI THANDA) 		3638008000NRG24250420230157768 25/04/2023 Pavan 3638008WL002817 Pavan 00415 SBIN0003478 853 853 Processed 12/05/2023 1489158219 MR VADITHYA PAVAN ()
SubTotal 4535 4535
8 SANGAREDDY TS-38-008-006-007/010464
(KULABGOOR) 		3638008000NRG24250420230158651 25/04/2023 Srilatha 3638008WL002826 Srilatha 00415 SBIN0020107 727 727 Processed 12/05/2023 1489158223 MRS YERDANURI SRILATHA MNG OF CHAITANYA ()
9 SANGAREDDY TS-38-008-031-001/40003
(GUDI THANDA) 		3638008000NRG24250420230157799 25/04/2023 VADITHYA SUMAN 3638008WL002817 VADITHYA SUMAN 00415 SBIN0020107 1023 1023 Processed 12/05/2023 1489158222 MR VADITHYA SUMAN ()
SubTotal 1750 1750
10 SANGAREDDY TS-38-008-031-001/011214
(GUDI THANDA) 		3638008000NRG24250420230157786 25/04/2023 Vani Sree 3638008WL002817 Vani Sree 00415 SBIN0020625 1023 1023 Processed 12/05/2023 1489158227 MRS KETAVATH VANI SREE ()
11 SANGAREDDY TS-38-008-032-001/010228
(GOUDICHERLA) 		3638008000NRG24250420230169110 25/04/2023 Srilata 3638008WL002938 Srilata 00415 SBIN0020625 766 766 Processed 12/05/2023 1489158224 MISS MANNE SRILATHA ()
12 SANGAREDDY TS-38-008-032-001/010485
(GOUDICHERLA) 		3638008000NRG24250420230169130 25/04/2023 Laxmi 3638008WL002938 Laxmi 00415 SBIN0020625 766 766 Processed 12/05/2023 1489158228 MRS MANNE LAXMI ()
13 SANGAREDDY TS-38-008-032-001/010636
(GOUDICHERLA) 		3638008000NRG24250420230169144 25/04/2023 sandya rani 3638008WL002938 sandya rani 00415 SBIN0020625 766 766 Processed 12/05/2023 1489158226 MRS SANDHYA CHOUDA ()
14 SANGAREDDY TS-38-008-032-001/010640
(GOUDICHERLA) 		3638008000NRG24250420230169146 25/04/2023 Shashikala 3638008WL002938 Shashikala 00415 SBIN0020625 639 639 Processed 12/05/2023 1489158225 MRS AKKAMGARI SHASHI KALA ()
15 SANGAREDDY TS-38-008-032-001/010641
(GOUDICHERLA) 		3638008000NRG24250420230169148 25/04/2023 jyothi 3638008WL002938 jyothi 00415 SBIN0020625 511 511 Processed 12/05/2023 1489158229 MRS AKKAMGARI JYOTHI ()
SubTotal 4471 4471
16 SANGAREDDY TS-38-008-006-007/20047
(KULABGOOR) 		3638008000NRG24250420230158665 25/04/2023 Pochamma Kadi Anitha 3638008WL002826 Pochamma Kadi Anitha 00415 SBIN0021217 727 727 Rejected 12/05/2023 1489158230 No Such Account
17 SANGAREDDY TS-38-008-006-017/010013
(KULABGOOR) 		3638008000NRG24250420230167257 25/04/2023 Rajendar 3638008WL002924 Rajendar 00415 SBIN0021217 748 748 Processed 12/05/2023 1489158231 MR NUNSAVATH RAJENDAR ()
18 SANGAREDDY TS-38-008-031-001/011091
(GUDI THANDA) 		3638008000NRG24250420230157773 25/04/2023 Kishan Nayak 3638008WL002817 Kishan Nayak 00415 SBIN0021217 1023 1023 Processed 12/05/2023 1489158232 MR VISLAVATH KISHAN ()
SubTotal 2498 2498
19 SANGAREDDY TS-38-008-005-006/010308
(TADLAPALLY) 		3638008000NRG24250420230161162 25/04/2023 Mamata 3638008WL002842 Mamata 00462 UCBA0000510 681 681 Processed 12/05/2023 1489158233 DOSAPALLY MAMATHA ()
20 SANGAREDDY TS-38-008-005-006/010668
(TADLAPALLY) 		3638008000NRG24250420230161194 25/04/2023 Venkatamma 3638008WL002842 Venkatamma 00462 UCBA0000510 681 681 Processed 12/05/2023 1489158234 KUMMARI VENKATAMMA ()
SubTotal 1362 1362
21 SANGAREDDY TS-38-008-032-001/010258
(GOUDICHERLA) 		3638008000NRG24250420230169119 25/04/2023 shivakumar 3638008WL002938 shivakumar 00691 IPOS0000001 766 766 Processed 12/05/2023 1489158214 shivakumar ()
22 SANGAREDDY TS-38-008-032-001/011179
(GOUDICHERLA) 		3638008000NRG24250420230169153 25/04/2023 savithri 3638008WL002938 savithri 00691 IPOS0000001 255 255 Processed 12/05/2023 1489158213 savithri ()
SubTotal 1021 1021
Total 16260 16260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_250423FTO_27598 Punjab National Bank PUNB0211420 Sangareddy 623
2 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0003478 DOP 2934
3 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1601
4 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0020107 DOP 727
5 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1023
6 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0020625 DOP 3705
7 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 766
8 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0021217 DOP 1771
9 SANGAREDDY TS3638008_250423FTO_27598 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 727
10 SANGAREDDY TS3638008_250423FTO_27598 UCO Bank UCBA0000510 DOP 1362
11 SANGAREDDY TS3638008_250423FTO_27598 India Post Payments Bank IPOS0000001 SANGAREDDY 1021

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