Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_180823FTO_164733
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-38-001-020-020/10758
(CHEEMALADARI KONAPUR) 		3638001000NRG24180820230875026 18/08/2023 Sangepu Lavanya 3638001WL020567 Sangepu Lavanya 00045 BARB0MARKAP 1118 1118 Processed 09/11/2023 7269066961 Sangepu Lavanya ()
SubTotal 1118 1118
2 KONDAPUR TS-38-001-008-009/10410
(GUNTHAPALLE) 		3638001000NRG24180820230874761 18/08/2023 Methka Raju 3638001WL020533 Methka Raju 00045 BARB0SANGAR 1212 1212 Processed 09/11/2023 7269066962 Methka Raju ()
SubTotal 1212 1212
3 KONDAPUR TS-38-001-008-009/10409
(GUNTHAPALLE) 		3638001000NRG24180820230874759 18/08/2023 B Narsimulu 3638001WL020533 B Narsimulu 00165 IBKL0001723 1414 1414 Processed 09/11/2023 7269066963 B Narsimulu ()
SubTotal 1414 1414
4 KONDAPUR TS-38-001-019-019/010333
(MOHAMMADAPUR) 		3638001000NRG24180820230874983 18/08/2023 alla uddin 3638001WL020565 alla uddin 00176 IDIB000S265 1518 1518 Processed 09/11/2023 7269066964 alla uddin ()
SubTotal 1518 1518
5 KONDAPUR TS-38-001-002-002/010219
(ALIABAD) 		3638001000NRG24180820230875204 18/08/2023 Munthaz Begum 3638001WL020587 Munthaz Begum 00415 SBIN0015399 1011 1011 Processed 09/11/2023 7269066974 MRS MUNTHAZ BEGUM ()
6 KONDAPUR TS-38-001-003-003/010219
(TOGURPALLE) 		3638001000NRG24170820230874250 18/08/2023 Srinivas 3638001WL020442 Srinivas 00415 SBIN0015399 1159 1159 Processed 09/11/2023 7269066968 MR SRINIVAS EROLLA ()
7 KONDAPUR TS-38-001-003-003/010693
(TOGURPALLE) 		3638001000NRG24170820230874263 18/08/2023 manemma 3638001WL020442 manemma 00415 SBIN0015399 1159 1159 Processed 09/11/2023 7269066971 MRS MANEMMA KUMMARI ()
8 KONDAPUR TS-38-001-023-001/010318
(SHIVANNAGUDEM) 		3638001000NRG24170820230874139 18/08/2023 Mounika Kothakapu 3638001WL020423 Mounika Kothakapu 00415 SBIN0015399 1012 1012 Processed 09/11/2023 7269066969 MRS MOUNIKA KOTTAKAPU ()
9 KONDAPUR TS-38-001-023-001/010346
(SHIVANNAGUDEM) 		3638001000NRG24170820230874149 18/08/2023 Saroja 3638001WL020423 Saroja 00415 SBIN0015399 405 405 Processed 09/11/2023 7269066970 MRS SAROJA NENAVATH ()
SubTotal 4746 4746
10 KONDAPUR TS-38-001-020-020/10757
(CHEEMALADARI KONAPUR) 		3638001000NRG24180820230875025 18/08/2023 Rathikindi Mounika 3638001WL020567 Rathikindi Mounika 00415 SBIN0020583 1118 1118 Processed 09/11/2023 7269066973 MISS RATHIKINDI MOUNIKA ()
SubTotal 1118 1118
11 KONDAPUR TS-38-001-003-003/010804
(TOGURPALLE) 		3638001000NRG24170820230874268 18/08/2023 Yadamma 3638001WL020442 Yadamma 00415 SBIN0021217 1159 1159 Processed 09/11/2023 7269066972 MRS BANTU YADAMMA ()
SubTotal 1159 1159
12 KONDAPUR TS-38-001-008-009/10409
(GUNTHAPALLE) 		3638001000NRG24180820230874760 18/08/2023 B Anuradha 3638001WL020533 B Anuradha 00684 APGV0008104 1414 1414 Processed 09/11/2023 7269066960 B Anuradha ()
SubTotal 1414 1414
13 KONDAPUR TS-38-001-011-012/10402
(HARIDASPUR) 		3638001000NRG24180820230874833 18/08/2023 Sindu Pramila 3638001WL020542 Sindu Pramila 00691 IPOS0000001 1035 1035 Processed 09/11/2023 7269066965 Sindu Pramila ()
SubTotal 1035 1035
14 KONDAPUR TS-38-001-003-003/010164
(TOGURPALLE) 		3638001000NRG24170820230874244 18/08/2023 Premaanamdam 3638001WL020442 Premaanamdam 00710 SBIN0000DOP 1159 1159 Processed 09/11/2023 7269066966 Premaanamdam ()
15 KONDAPUR TS-38-001-023-001/020089
(SHIVANNAGUDEM) 		3638001000NRG24170820230874169 18/08/2023 Paarshya 3638001WL020423 Paarshya 00710 SBIN0000DOP 1214 1214 Processed 09/11/2023 7269066967 Paarshya ()
SubTotal 2373 2373
Total 17107 17107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_180823FTO_164733 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1118
2 KONDAPUR TS3638001_180823FTO_164733 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1212
3 KONDAPUR TS3638001_180823FTO_164733 IDBI Bank IBKL0001723 SANGAREDDY 1414
4 KONDAPUR TS3638001_180823FTO_164733 INDIAN BANK IDIB000S265 SANGAREDDY 1518
5 KONDAPUR TS3638001_180823FTO_164733 STATE BANK OF INDIA SBIN0015399 DOP 2575
6 KONDAPUR TS3638001_180823FTO_164733 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 2171
7 KONDAPUR TS3638001_180823FTO_164733 STATE BANK OF INDIA SBIN0020583 PUDUR 1118
8 KONDAPUR TS3638001_180823FTO_164733 STATE BANK OF INDIA SBIN0021217 DOP 1159
9 KONDAPUR TS3638001_180823FTO_164733 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 1414
10 KONDAPUR TS3638001_180823FTO_164733 India Post Payments Bank IPOS0000001 SANGAREDDY 1035
11 KONDAPUR TS3638001_180823FTO_164733 DOP SBIN0000DOP General Post Office-CBS 2373

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