Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:45 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_161123FTO_242845
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 SHAYAMPET TS-21-038-011-007/010282
() 		3621038000NRG24161120230415963 16/11/2023 Bhagyalakshmi 3621038WL0023873 Bhagyalakshmi 00078 CNRB0003607 1210 1210 Processed 01/01/2024 9016215409 Bhagyalakshmi ()
2 SHAYAMPET TS-21-038-011-007/010282
() 		3621038000NRG24161120230415964 16/11/2023 Bhagyalakshmi 3621038WL0023873 Bhagyalakshmi 00078 CNRB0003607 1016 1016 Processed 01/01/2024 9016215410 Bhagyalakshmi ()
SubTotal 2226 2226
3 SHAYAMPET TS-21-038-014-010/010578
() 		3621038000NRG24161120230415337 16/11/2023 TRINTH REDDY 3621038WL0023781 TRINTH REDDY 00152 HDFC0000375 1117 1117 Processed 01/01/2024 9016215411 TRINTH REDDY ()
SubTotal 1117 1117
4 SHAYAMPET TS-21-038-009-006/010269
() 		3621038000NRG24161120230415455 16/11/2023 Govarthan 3621038WL0023788 Govarthan 00177 IOBA0000173 54 54 Processed 02/01/2024 9016215412 Govarthan ()
SubTotal 54 54
5 SHAYAMPET TS-21-038-001-001/010115
() 		3621038000NRG24161120230415865 16/11/2023 Cheraalu 3621038WL0023857 Cheraalu 00415 SBIN0005325 1610 1610 Processed 01/01/2024 9016215448 MS CHERALU KOGILA KOGILA ()
6 SHAYAMPET TS-21-038-001-001/010115
() 		3621038000NRG24161120230415866 16/11/2023 Cheraalu 3621038WL0023857 Cheraalu 00415 SBIN0005325 1375 1375 Processed 01/01/2024 9016215446 MS CHERALU KOGILA KOGILA ()
7 SHAYAMPET TS-21-038-001-001/010115
() 		3621038000NRG24161120230415892 16/11/2023 Cheraalu 3621038WL0023857 Cheraalu 00415 SBIN0005325 211 211 Processed 01/01/2024 9016215447 MS CHERALU KOGILA KOGILA ()
8 SHAYAMPET TS-21-038-001-001/010178
() 		3621038000NRG24161120230415524 16/11/2023 Sarita 3621038WL0023803 Sarita 00415 SBIN0005325 1873 1873 Processed 01/01/2024 9016215450 MRS GATTU SARITHA ()
9 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415890 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 1231 1231 Processed 01/01/2024 9016215418 MRS AAKULA RAMA WO RAMESH ()
10 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415893 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 1267 1267 Processed 01/01/2024 9016215419 MRS AAKULA RAMA WO RAMESH ()
11 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415886 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 1273 1273 Processed 01/01/2024 9016215421 MRS AAKULA RAMA WO RAMESH ()
12 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415887 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 439 439 Processed 01/01/2024 9016215416 MRS AAKULA RAMA WO RAMESH ()
13 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415869 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 1375 1375 Processed 01/01/2024 9016215417 MRS AAKULA RAMA WO RAMESH ()
14 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415870 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 862 862 Processed 01/01/2024 9016215420 MRS AAKULA RAMA WO RAMESH ()
15 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415871 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 986 986 Processed 01/01/2024 9016215414 MRS AAKULA RAMA WO RAMESH ()
16 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415872 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 1461 1461 Processed 01/01/2024 9016215415 MRS AAKULA RAMA WO RAMESH ()
17 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24161120230415873 16/11/2023 Rama 3621038WL0023857 Rama 00415 SBIN0005325 945 945 Processed 01/01/2024 9016215422 MRS AAKULA RAMA WO RAMESH ()
18 SHAYAMPET TS-21-038-001-001/010206
() 		3621038000NRG24161120230415888 16/11/2023 Raajeswar Ravu 3621038WL0023857 Raajeswar Ravu 00415 SBIN0005325 566 566 Processed 01/01/2024 9016215423 MR CHANDA RAJESHWAR RAO ()
19 SHAYAMPET TS-21-038-001-001/011127
() 		3621038000NRG24161120230415875 16/11/2023 Ramadevi 3621038WL0023857 Ramadevi 00415 SBIN0005325 945 945 Processed 01/01/2024 9016215451 MRS THADAKA RAMDEVI ()
20 SHAYAMPET TS-21-038-001-001/011127
() 		3621038000NRG24161120230415876 16/11/2023 Ramadevi 3621038WL0023857 Ramadevi 00415 SBIN0005325 1461 1461 Processed 01/01/2024 9016215452 MRS THADAKA RAMDEVI ()
21 SHAYAMPET TS-21-038-001-001/011127
() 		3621038000NRG24161120230415877 16/11/2023 Ramadevi 3621038WL0023857 Ramadevi 00415 SBIN0005325 986 986 Processed 01/01/2024 9016215453 MRS THADAKA RAMDEVI ()
22 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415878 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 986 986 Processed 01/01/2024 9016215441 MRS CHANDA PUSHPALATHA ()
23 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415879 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 862 862 Processed 01/01/2024 9016215443 MRS CHANDA PUSHPALATHA ()
24 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415880 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 1461 1461 Processed 01/01/2024 9016215438 MRS CHANDA PUSHPALATHA ()
25 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415881 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 945 945 Processed 01/01/2024 9016215440 MRS CHANDA PUSHPALATHA ()
26 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415882 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 2118 2118 Processed 01/01/2024 9016215444 MRS CHANDA PUSHPALATHA ()
27 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415883 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 1131 1131 Processed 01/01/2024 9016215445 MRS CHANDA PUSHPALATHA ()
28 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415884 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 309 309 Processed 01/01/2024 9016215439 MRS CHANDA PUSHPALATHA ()
29 SHAYAMPET TS-21-038-001-001/111432
() 		3621038000NRG24161120230415885 16/11/2023 CHANDA PUSHPALATHA 3621038WL0023857 CHANDA PUSHPALATHA 00415 SBIN0005325 1267 1267 Processed 01/01/2024 9016215442 MRS CHANDA PUSHPALATHA ()
30 SHAYAMPET TS-21-038-003-001/030117
() 		3621038000NRG24161120230415959 16/11/2023 Padma 3621038WL0023871 Padma 00415 SBIN0005325 255 255 Processed 01/01/2024 9016215449 MRS E PADMA ()
31 SHAYAMPET TS-21-038-004-002/010639
() 		3621038000NRG24161120230415962 16/11/2023 Vanamala 3621038WL0023872 Vanamala 00415 SBIN0005325 1569 1569 Processed 01/01/2024 9016215425 MRS OLLALA VANAMALA ()
32 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24161120230415504 16/11/2023 Raajayya 3621038WL0023801 Raajayya 00415 SBIN0005325 2313 2313 Processed 01/01/2024 9016215426 MR BONTHALA RAJAIAH ()
33 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24161120230415505 16/11/2023 Raajayya 3621038WL0023801 Raajayya 00415 SBIN0005325 1028 1028 Processed 01/01/2024 9016215427 MR BONTHALA RAJAIAH ()
34 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24161120230415506 16/11/2023 Raajayya 3621038WL0023801 Raajayya 00415 SBIN0005325 1285 1285 Processed 01/01/2024 9016215428 MR BONTHALA RAJAIAH ()
35 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24161120230415507 16/11/2023 Raajayya 3621038WL0023801 Raajayya 00415 SBIN0005325 1285 1285 Processed 01/01/2024 9016215429 MR BONTHALA RAJAIAH ()
36 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24161120230415509 16/11/2023 Raajayya 3621038WL0023801 Raajayya 00415 SBIN0005325 1285 1285 Processed 01/01/2024 9016215430 MR BONTHALA RAJAIAH ()
37 SHAYAMPET TS-21-038-006-003/010261
() 		3621038000NRG24161120230415508 16/11/2023 Narsaiah 3621038WL0023801 Narsaiah 00415 SBIN0005325 1245 1245 Processed 01/01/2024 9016215431 MR NARSAIAH JAVVAJI ()
38 SHAYAMPET TS-21-038-014-010/010256
() 		3621038000NRG24161120230415336 16/11/2023 Mallamma 3621038WL0023781 Mallamma 00415 SBIN0005325 663 663 Processed 01/01/2024 9016215424 MS MADARAPU MALLAMMA MADARAPU ()
39 SHAYAMPET TS-21-038-024-001/020073
() 		3621038000NRG24161120230414558 16/11/2023 balaraju 3621038WL0023681 balaraju 00415 SBIN0005325 1570 1570 Processed 01/01/2024 9016215432 MR MALOTHU BALARAJU ()
SubTotal 40443 40443
40 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24161120230415874 16/11/2023 Odelu 3621038WL0023857 Odelu 00415 SBIN0005879 1611 1611 Processed 01/01/2024 9016215434 MR DASARI ODELU ()
41 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24161120230415889 16/11/2023 Odelu 3621038WL0023857 Odelu 00415 SBIN0005879 855 855 Processed 01/01/2024 9016215433 MR DASARI ODELU ()
SubTotal 2466 2466
42 SHAYAMPET TS-21-038-001-001/010014
() 		3621038000NRG24161120230415867 16/11/2023 Raghupati 3621038WL0023857 Raghupati 00415 SBIN0008811 2714 2714 Processed 01/01/2024 9016215437 MR AILI RAGHUPATHI ()
43 SHAYAMPET TS-21-038-001-001/010014
() 		3621038000NRG24161120230415868 16/11/2023 Raghupati 3621038WL0023857 Raghupati 00415 SBIN0008811 2118 2118 Processed 01/01/2024 9016215436 MR AILI RAGHUPATHI ()
44 SHAYAMPET TS-21-038-001-001/010014
() 		3621038000NRG24161120230415891 16/11/2023 Raghupati 3621038WL0023857 Raghupati 00415 SBIN0008811 1273 1273 Processed 01/01/2024 9016215435 MR AILI RAGHUPATHI ()
SubTotal 6105 6105
45 SHAYAMPET TS-21-038-004-002/010198
() 		3621038000NRG24161120230415961 16/11/2023 Sadayya 3621038WL0023872 Sadayya 00684 APGV0005120 1569 1569 Processed 01/01/2024 9016215408 Sadayya ()
SubTotal 1569 1569
46 SHAYAMPET TS-21-038-003-001/030255
() 		3621038000NRG24161120230415960 16/11/2023 Arikrishna 3621038WL0023871 Arikrishna 00691 IPOS0000001 349 349 Processed 01/01/2024 9016215454 Arikrishna ()
47 SHAYAMPET TS-21-038-014-010/010239
() 		3621038000NRG24161120230415957 16/11/2023 Chinnayya 3621038WL0023870 Chinnayya 00691 IPOS0000001 133 133 Processed 01/01/2024 9016215456 Chinnayya ()
48 SHAYAMPET TS-21-038-014-010/010239
() 		3621038000NRG24161120230415958 16/11/2023 Chinnayya 3621038WL0023870 Chinnayya 00691 IPOS0000001 707 707 Processed 01/01/2024 9016215457 Chinnayya ()
49 SHAYAMPET TS-21-038-016-012/010326
() 		3621038000NRG24161120230414913 16/11/2023 Pendela Rajamma 3621038WL0023750 Pendela Rajamma 00691 IPOS0000001 1061 1061 Processed 01/01/2024 9016215413 Pendela Rajamma ()
50 SHAYAMPET TS-21-038-018-013/050040
() 		3621038000NRG24161120230415965 16/11/2023 Sadayya 3621038WL0023874 Sadayya 00691 IPOS0000001 772 772 Processed 01/01/2024 9016215455 Sadayya ()
SubTotal 3022 3022
Total 57002 57002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_161123FTO_242845 Canara Bank CNRB0003607 OORUGONDA 2226
2 SHAYAMPET TS3621038_161123FTO_242845 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PRADESH 1117
3 SHAYAMPET TS3621038_161123FTO_242845 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 54
4 SHAYAMPET TS3621038_161123FTO_242845 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 40443
5 SHAYAMPET TS3621038_161123FTO_242845 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 2466
6 SHAYAMPET TS3621038_161123FTO_242845 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 6105
7 SHAYAMPET TS3621038_161123FTO_242845 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 1569
8 SHAYAMPET TS3621038_161123FTO_242845 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3022

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