Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:17:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_310523FTO_78051
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-38-007-024-029/010173
(REGENTHAL) 		3638007000NRG24310520230578368 31/05/2023 Anjaiah 3638007WL009799 Anjaiah 00415 SBIN0006620 1005 1005 Processed 03/06/2023 2083304710 MR BOYINI ANJAIAH ()
2 SADASIVAPET TS-38-007-024-029/010338
(REGENTHAL) 		3638007000NRG24310520230578409 31/05/2023 papaiah 3638007WL009799 papaiah 00415 SBIN0006620 1005 1005 Processed 03/06/2023 2083304713 MR MUKKAGALLA PAPAIAH ()
3 SADASIVAPET TS-38-007-024-029/10355
(REGENTHAL) 		3638007000NRG24310520230578420 31/05/2023 Eshwaraiah 3638007WL009799 Eshwaraiah 00415 SBIN0006620 1206 1206 Processed 03/06/2023 2083304712 MR GOLLA EESHWARAIAH ()
4 SADASIVAPET TS-38-007-025-030/010324
(KAMBALPALLE) 		3638007000NRG24310520230583904 31/05/2023 ushen 3638007WL009875 ushen 00415 SBIN0006620 972 972 Processed 03/06/2023 2083304711 MR MOLLA HUSSAIN ()
SubTotal 4188 4188
5 SADASIVAPET TS-38-007-005-007/010078
(ATMAKUR) 		3638007000NRG24300520230575190 31/05/2023 Aparna 3638007WL009711 Aparna 00415 SBIN0006632 1294 1294 Processed 03/06/2023 2083304714 MRS RAJIPETA APARNA ()
SubTotal 1294 1294
6 SADASIVAPET TS-38-007-024-029/010002
(REGENTHAL) 		3638007000NRG24310520230578245 31/05/2023 arun kumar 3638007WL009799 arun kumar 00415 SBIN0020099 402 402 Processed 03/06/2023 2083304715 MR PADAMATI ARUN KUMAR ()
SubTotal 402 402
7 SADASIVAPET TS-38-007-027-001/010340
(GOLLAGUDA) 		3638007000NRG24310520230579935 31/05/2023 Krishna kumar 3638007WL009827 Krishna kumar 00468 UBIN0819565 995 995 Processed 03/06/2023 2083304721 Krishna kumar ()
8 SADASIVAPET TS-38-007-027-001/010662
(GOLLAGUDA) 		3638007000NRG24310520230579940 31/05/2023 Krishnaveni 3638007WL009827 Krishnaveni 00468 UBIN0819565 1742 1742 Processed 03/06/2023 2083304719 Krishnaveni ()
9 SADASIVAPET TS-38-007-027-001/010669
(GOLLAGUDA) 		3638007000NRG24310520230579943 31/05/2023 Shameem begam 3638007WL009827 Shameem begam 00468 UBIN0819565 995 995 Processed 03/06/2023 2083304718 Shameem begam ()
10 SADASIVAPET TS-38-007-027-001/020057
(GOLLAGUDA) 		3638007000NRG24310520230579964 31/05/2023 Laxmi 3638007WL009827 Laxmi 00468 UBIN0819565 1493 1493 Processed 03/06/2023 2083304717 Laxmi ()
11 SADASIVAPET TS-38-007-027-001/020257
(GOLLAGUDA) 		3638007000NRG24310520230580021 31/05/2023 Anusuja 3638007WL009827 Anusuja 00468 UBIN0819565 1493 1493 Processed 03/06/2023 2083304716 Anusuja ()
12 SADASIVAPET TS-38-007-027-001/020273
(GOLLAGUDA) 		3638007000NRG24310520230580028 31/05/2023 Mangamma 3638007WL009827 Mangamma 00468 UBIN0819565 1493 1493 Processed 03/06/2023 2083304720 Mangamma ()
SubTotal 8211 8211
13 SADASIVAPET TS-38-007-025-030/010016
(KAMBALPALLE) 		3638007000NRG24310520230583734 31/05/2023 Vasant 3638007WL009875 Vasant 00684 APGV0008154 1166 1166 Processed 03/06/2023 2083304702 Vasant ()
14 SADASIVAPET TS-38-007-025-030/010051
(KAMBALPALLE) 		3638007000NRG24310520230583770 31/05/2023 Prasaad 3638007WL009875 Prasaad 00684 APGV0008154 1166 1166 Processed 03/06/2023 2083304700 Prasaad ()
15 SADASIVAPET TS-38-007-025-030/010162
(KAMBALPALLE) 		3638007000NRG24310520230583820 31/05/2023 Mahamood saab 3638007WL009875 Mahamood saab 00684 APGV0008154 1166 1166 Processed 03/06/2023 2083304701 Mahamood saab ()
SubTotal 3498 3498
16 SADASIVAPET TS-38-007-025-030/010042
(KAMBALPALLE) 		3638007000NRG24310520230583761 31/05/2023 Pasula Shankaraiah 3638007WL009875 Pasula Shankaraiah 00684 APGV0008201 1166 1166 Processed 03/06/2023 2083304703 Pasula Shankaraiah ()
SubTotal 1166 1166
17 SADASIVAPET TS-38-007-024-029/010052
(REGENTHAL) 		3638007000NRG24310520230578289 31/05/2023 Sugunamma 3638007WL009799 Sugunamma 00691 IPOS0000001 1005 1005 Processed 03/06/2023 2083304706 Sugunamma ()
18 SADASIVAPET TS-38-007-024-029/010112
(REGENTHAL) 		3638007000NRG24310520230578344 31/05/2023 Manamma 3638007WL009799 Manamma 00691 IPOS0000001 1005 1005 Processed 03/06/2023 2083304705 Manamma ()
19 SADASIVAPET TS-38-007-024-029/010126
(REGENTHAL) 		3638007000NRG24310520230578352 31/05/2023 Begam 3638007WL009799 Begam 00691 IPOS0000001 1206 1206 Processed 03/06/2023 2083304708 Begam ()
20 SADASIVAPET TS-38-007-024-029/010152
(REGENTHAL) 		3638007000NRG24310520230578360 31/05/2023 Sangeeta 3638007WL009799 Sangeeta 00691 IPOS0000001 1206 1206 Processed 03/06/2023 2083304704 Sangeeta ()
21 SADASIVAPET TS-38-007-024-029/010240
(REGENTHAL) 		3638007000NRG24310520230578386 31/05/2023 Ushamma 3638007WL009799 Ushamma 00691 IPOS0000001 603 603 Processed 03/06/2023 2083304707 Ushamma ()
22 SADASIVAPET TS-38-007-024-029/010354
(REGENTHAL) 		3638007000NRG24310520230578419 31/05/2023 swapna 3638007WL009799 swapna 00691 IPOS0000001 1206 1206 Processed 03/06/2023 2083304709 swapna ()
SubTotal 6231 6231
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_310523FTO_78051 STATE BANK OF INDIA SBIN0006620 DOP 1005
2 SADASIVAPET TS3638007_310523FTO_78051 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 3183
3 SADASIVAPET TS3638007_310523FTO_78051 STATE BANK OF INDIA SBIN0006632 DOP 1294
4 SADASIVAPET TS3638007_310523FTO_78051 STATE BANK OF INDIA SBIN0020099 DOP 402
5 SADASIVAPET TS3638007_310523FTO_78051 UNION BANK OF INDIA UBIN0819565 DOP 1990
6 SADASIVAPET TS3638007_310523FTO_78051 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 6221
7 SADASIVAPET TS3638007_310523FTO_78051 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3498
8 SADASIVAPET TS3638007_310523FTO_78051 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 1166
9 SADASIVAPET TS3638007_310523FTO_78051 India Post Payments Bank IPOS0000001 SANGAREDDY 6231

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