Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:15 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_040523APB_FTO_42217
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-38-007-017-021/010157
(ANKANPALLE) 		3638007000NRG24040520230290343 04/05/2023 suresh 3638007WL004811 suresh 00045 BARB0VJSADA 330 330 Processed 12/05/2023 1495326145 BASHOLLA SURESH KUMAR BANK OF BARODA(606985)
2 SADASIVAPET TS-38-007-017-021/010357
(ANKANPALLE) 		3638007000NRG24040520230290418 04/05/2023 chandraiah 3638007WL004811 chandraiah 00045 BARB0VJSADA 330 330 Processed 12/05/2023 1495326130 KOLLAIAH GARI CHANDRAIAH BANK OF BARODA(606985)
SubTotal 660 660
3 SADASIVAPET TS-38-007-017-021/010162
(ANKANPALLE) 		3638007000NRG24040520230290346 04/05/2023 chandraiah 3638007WL004811 chandraiah 00415 SBIN0006620 661 661 Processed 12/05/2023 1495326137 MR PURAGALLA CHANDRAIAH STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-017-021/010244
(ANKANPALLE) 		3638007000NRG24040520230290382 04/05/2023 Ranemma 3638007WL004811 Ranemma 00415 SBIN0006620 826 826 Processed 12/05/2023 1495326142 Mrs. BEGARI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-017-021/010333
(ANKANPALLE) 		3638007000NRG24040520230290404 04/05/2023 NAVANITHA 3638007WL004811 NAVANITHA 00415 SBIN0006620 826 826 Processed 12/05/2023 1495326144 MRS PURAGALLA NAVANITHA STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-017-021/010335
(ANKANPALLE) 		3638007000NRG24040520230290406 04/05/2023 MALLESH 3638007WL004811 MALLESH 00415 SBIN0006620 826 826 Processed 12/05/2023 1495326141 MR KOLKURI MALLESHAM STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-017-021/010343
(ANKANPALLE) 		3638007000NRG24040520230290408 04/05/2023 suresh kumar 3638007WL004811 suresh kumar 00415 SBIN0006620 661 661 Processed 12/05/2023 1495326136 Mr. MOMULA SURESH KUMAR INDIAN BANK(607105)
SubTotal 3800 3800
8 SADASIVAPET TS-38-007-004-005/010083
(NIZAMPUR) 		3638007000NRG24040520230292954 04/05/2023 priyanka 3638007WL004852 priyanka 00415 SBIN0006632 810 810 Processed 12/05/2023 1495326140 JALAGALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG24040520230293030 04/05/2023 Rollakadi Nagaiah 3638007WL004852 Rollakadi Nagaiah 00415 SBIN0006632 810 810 Rejected 12/05/2023 1495326132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SADASIVAPET TS-38-007-004-005/010410
(NIZAMPUR) 		3638007000NRG24040520230293043 04/05/2023 nagalaxmi 3638007WL004852 nagalaxmi 00415 SBIN0006632 810 810 Processed 12/05/2023 1495326133 BHOOTHAPILLY NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SADASIVAPET TS-38-007-004-005/010911
(NIZAMPUR) 		3638007000NRG24040520230293117 04/05/2023 baskar 3638007WL004852 baskar 00415 SBIN0006632 810 810 Processed 12/05/2023 1495326138 MRS PIRANGI BHASKAR STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-004-005/010912
(NIZAMPUR) 		3638007000NRG24040520230293118 04/05/2023 jagadeshwar 3638007WL004852 jagadeshwar 00415 SBIN0006632 810 810 Processed 12/05/2023 1495326134 MR BAINAGARI JAGADISHWAR STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-004-005/010929
(NIZAMPUR) 		3638007000NRG24040520230293119 04/05/2023 aravind 3638007WL004852 aravind 00415 SBIN0006632 810 810 Processed 12/05/2023 1495326139 MR NALLA ARAVIND STATE BANK OF INDIA(508548)
SubTotal 4860 4860
14 SADASIVAPET TS-38-007-017-021/10359
(ANKANPALLE) 		3638007000NRG24040520230290420 04/05/2023 Subhash 3638007WL004811 Subhash 00415 SBIN0017761 826 826 Processed 12/05/2023 1495326135 MOMULA SUBHASH BANK OF BARODA(606985)
SubTotal 826 826
15 SADASIVAPET TS-38-007-017-021/010082
(ANKANPALLE) 		3638007000NRG24040520230290292 04/05/2023 Chandrakala 3638007WL004811 Chandrakala 00415 SBIN0020099 661 661 Processed 12/05/2023 1495326117 MRS BEGARI CHANDRAKALA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-017-021/010162
(ANKANPALLE) 		3638007000NRG24040520230290345 04/05/2023 Manemma 3638007WL004811 Manemma 00415 SBIN0020099 826 826 Processed 12/05/2023 1495326118 MRS GUDPALLY MANEMMA STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-017-021/010163
(ANKANPALLE) 		3638007000NRG24040520230290348 04/05/2023 prabhkar 3638007WL004811 prabhkar 00415 SBIN0020099 165 165 Processed 12/05/2023 1495326121 MR KOLKUR PRABHAKAR STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-017-021/010243
(ANKANPALLE) 		3638007000NRG24040520230290380 04/05/2023 yadamma 3638007WL004811 yadamma 00415 SBIN0020099 826 826 Processed 12/05/2023 1495326124 BEGARIYADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 SADASIVAPET TS-38-007-017-021/010263
(ANKANPALLE) 		3638007000NRG24040520230290390 04/05/2023 Shivaiah 3638007WL004811 Shivaiah 00415 SBIN0020099 826 826 Processed 12/05/2023 1495326119 MR LAMBADI SHIVA STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-017-021/010305
(ANKANPALLE) 		3638007000NRG24040520230290400 04/05/2023 anjaiah 3638007WL004811 anjaiah 00415 SBIN0020099 496 496 Processed 12/05/2023 1495326116 MR T ANJAIAH STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-017-021/010329
(ANKANPALLE) 		3638007000NRG24040520230290401 04/05/2023 LATHA 3638007WL004811 LATHA 00415 SBIN0020099 165 165 Processed 12/05/2023 1495326143 MRS BASHOLLA LATHA STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-017-021/010330
(ANKANPALLE) 		3638007000NRG24040520230290403 04/05/2023 VEERAMANI 3638007WL004811 VEERAMANI 00415 SBIN0020099 496 496 Processed 12/05/2023 1495326125 MRS MARPALLY EARAMANI STATE BANK OF INDIA(508548)
23 SADASIVAPET TS-38-007-017-021/010344
(ANKANPALLE) 		3638007000NRG24040520230290409 04/05/2023 Chinnashivaiah 3638007WL004811 Chinnashivaiah 00415 SBIN0020099 661 661 Processed 12/05/2023 1495326126 MR KAMGARI SHIVAIAH STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-017-021/010345
(ANKANPALLE) 		3638007000NRG24040520230290411 04/05/2023 mangamma 3638007WL004811 mangamma 00415 SBIN0020099 661 661 Processed 12/05/2023 1495326122 MRS MALLAVOLLA GOLLA MANGAMMA FNG MEENAK STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-017-021/010347
(ANKANPALLE) 		3638007000NRG24040520230290412 04/05/2023 swarupa 3638007WL004811 swarupa 00415 SBIN0020099 826 826 Processed 12/05/2023 1495326120 MRS KOLLAIAH GARI SWARUPA STATE BANK OF INDIA(508548)
26 SADASIVAPET TS-38-007-017-021/010349
(ANKANPALLE) 		3638007000NRG24040520230290414 04/05/2023 kasamma 3638007WL004811 kasamma 00415 SBIN0020099 826 826 Processed 12/05/2023 1495326123 MISS THONTA KESAMMA STATE BANK OF INDIA(508548)
SubTotal 7435 7435
27 SADASIVAPET TS-38-007-017-021/010085
(ANKANPALLE) 		3638007000NRG24040520230290295 04/05/2023 Paramma 3638007WL004811 Paramma 00684 APGV0008201 826 826 Processed 12/05/2023 1495326127 MISS THONTA PARAMMA STATE BANK OF INDIA(508548)
28 SADASIVAPET TS-38-007-017-021/010344
(ANKANPALLE) 		3638007000NRG24040520230290410 04/05/2023 Mallesham 3638007WL004811 Mallesham 00684 APGV0008201 826 826 Processed 12/05/2023 1495326129 Mr. Kamgari Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SADASIVAPET TS-38-007-017-021/010354
(ANKANPALLE) 		3638007000NRG24040520230290416 04/05/2023 anusuja 3638007WL004811 anusuja 00684 APGV0008201 661 661 Processed 12/05/2023 1495326128 Mrs. ALLURI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2313 2313
30 SADASIVAPET TS-38-007-017-021/010351
(ANKANPALLE) 		3638007000NRG24040520230290415 04/05/2023 shivalela 3638007WL004811 shivalela 00691 IPOS0000001 661 661 Processed 12/05/2023 1495326131 VADDE SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 661 661
31 SADASIVAPET TS-38-007-004-005/010084
(NIZAMPUR) 		3638007000NRG24040520230292955 04/05/2023 Farjan bee 3638007WL004852 Farjan bee 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326146 MRS PHATAN FARJANA BEGUM STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-004-005/010089
(NIZAMPUR) 		3638007000NRG24040520230292958 04/05/2023 Mogulayya 3638007WL004852 Mogulayya 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326115 MR BODA MOGULAIAH STATE BANK OF INDIA(508548)
33 SADASIVAPET TS-38-007-004-005/010134
(NIZAMPUR) 		3638007000NRG24040520230292972 04/05/2023 Vijaya 3638007WL004852 Vijaya 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326147 MRS YERRA VIJAYA STATE BANK OF INDIA(508548)
34 SADASIVAPET TS-38-007-004-005/010189
(NIZAMPUR) 		3638007000NRG24040520230292978 04/05/2023 Nagamani 3638007WL004852 Nagamani 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326107 JORIGALA NAGAMANI WO BUTCHAIAH STATE BANK OF INDIA(508548)
35 SADASIVAPET TS-38-007-004-005/010233
(NIZAMPUR) 		3638007000NRG24040520230292983 04/05/2023 Nirmala 3638007WL004852 Nirmala 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326108 MRS JALAGALA NIRMALA STATE BANK OF INDIA(508548)
36 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24040520230292991 04/05/2023 Gopal 3638007WL004852 Gopal 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326161 JangiliGopal Jangili GENERAL POST OFFICE(607245)
37 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24040520230292990 04/05/2023 Shyamala 3638007WL004852 Shyamala 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326160 Mrs. JANGILI SHYAMAL INDIAN BANK(607105)
38 SADASIVAPET TS-38-007-004-005/010324
(NIZAMPUR) 		3638007000NRG24040520230293006 04/05/2023 Laxmi 3638007WL004852 Laxmi 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326110 MRS ROLLAKADI LAXMI STATE BANK OF INDIA(508548)
39 SADASIVAPET TS-38-007-004-005/010325
(NIZAMPUR) 		3638007000NRG24040520230293007 04/05/2023 Manjula 3638007WL004852 Manjula 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1495326148 MRS POTTIPALLY MANJULA STATE BANK OF INDIA(508548)
40 SADASIVAPET TS-38-007-004-005/010326
(NIZAMPUR) 		3638007000NRG24040520230293008 04/05/2023 Anjamma 3638007WL004852 Anjamma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326149 MRS POTTIPALLY ANJAMMA STATE BANK OF INDIA(508548)
41 SADASIVAPET TS-38-007-004-005/010344
(NIZAMPUR) 		3638007000NRG24040520230293016 04/05/2023 Chandramma 3638007WL004852 Chandramma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326162 MRS POTTIPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
42 SADASIVAPET TS-38-007-004-005/010345
(NIZAMPUR) 		3638007000NRG24040520230293018 04/05/2023 Durgayya 3638007WL004852 Durgayya 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1495326151 MR POTTIPALLY DURGAIAH STATE BANK OF INDIA(508548)
43 SADASIVAPET TS-38-007-004-005/010345
(NIZAMPUR) 		3638007000NRG24040520230293017 04/05/2023 Paravathamma 3638007WL004852 Paravathamma 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1495326150 MRS POTTIPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
44 SADASIVAPET TS-38-007-004-005/010346
(NIZAMPUR) 		3638007000NRG24040520230293019 04/05/2023 Eshwaraiah 3638007WL004852 Eshwaraiah 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326109 MR BAINAGARI ESHWAR STATE BANK OF INDIA(508548)
45 SADASIVAPET TS-38-007-004-005/010346
(NIZAMPUR) 		3638007000NRG24040520230293020 04/05/2023 Swapna 3638007WL004852 Swapna 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326112 MRS BAINAGARI SWAPNA STATE BANK OF INDIA(508548)
46 SADASIVAPET TS-38-007-004-005/010380
(NIZAMPUR) 		3638007000NRG24040520230293027 04/05/2023 Laxmi 3638007WL004852 Laxmi 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326163 MRS NAGULA LAXMI STATE BANK OF INDIA(508548)
47 SADASIVAPET TS-38-007-004-005/010382
(NIZAMPUR) 		3638007000NRG24040520230293028 04/05/2023 Laxmamma 3638007WL004852 Laxmamma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326164 MRS JANJUR LAXMI STATE BANK OF INDIA(508548)
48 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG24040520230293031 04/05/2023 Pushpamma 3638007WL004852 Pushpamma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326165 RollakadiPushpamma Rollak GENERAL POST OFFICE(607245)
49 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24040520230293033 04/05/2023 Kalavati 3638007WL004852 Kalavati 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326167 NakiniKalavati Nakini GENERAL POST OFFICE(607245)
50 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24040520230293032 04/05/2023 Pandurangam 3638007WL004852 Pandurangam 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326166 MR NAYKINI PANDURANGAM STATE BANK OF INDIA(508548)
51 SADASIVAPET TS-38-007-004-005/010392
(NIZAMPUR) 		3638007000NRG24040520230293035 04/05/2023 Laxmi 3638007WL004852 Laxmi 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1495326168 JORIGALA LAKSHMI STATE BANK OF INDIA(508548)
52 SADASIVAPET TS-38-007-004-005/010398
(NIZAMPUR) 		3638007000NRG24040520230293038 04/05/2023 Geetamma 3638007WL004852 Geetamma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326152 MRS NAIYKINI GEETHAMMA STATE BANK OF INDIA(508548)
53 SADASIVAPET TS-38-007-004-005/010492
(NIZAMPUR) 		3638007000NRG24040520230293074 04/05/2023 Pochamma 3638007WL004852 Pochamma 00710 SBIN0000DOP 648 648 Processed 12/05/2023 1495326153 MRS ROLAKADI POCHAMMMA STATE BANK OF INDIA(508548)
54 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24040520230293080 04/05/2023 Chand Bee 3638007WL004852 Chand Bee 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326169 MRS MOLLA CHAND BEE STATE BANK OF INDIA(508548)
55 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24040520230293081 04/05/2023 Mainoddin 3638007WL004852 Mainoddin 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326154 MR MOLLA KHAJAMINUDDIN STATE BANK OF INDIA(508548)
56 SADASIVAPET TS-38-007-004-005/010537
(NIZAMPUR) 		3638007000NRG24040520230293082 04/05/2023 Taramma 3638007WL004852 Taramma 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326155 MRS JORIGALA TARAMMA STATE BANK OF INDIA(508548)
57 SADASIVAPET TS-38-007-004-005/010638
(NIZAMPUR) 		3638007000NRG24040520230293090 04/05/2023 Sharada 3638007WL004852 Sharada 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326156 MRS CHINTHALA SHARADA STATE BANK OF INDIA(508548)
58 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG24040520230293093 04/05/2023 Laxmi 3638007WL004852 Laxmi 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326157 MRS VANNAPURAM BOYINI LAXMI STATE BANK OF INDIA(508548)
59 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG24040520230293095 04/05/2023 Shivaneela 3638007WL004852 Shivaneela 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326158 MRS VANAPURAM BOYINI SHIVALILA STATE BANK OF INDIA(508548)
60 SADASIVAPET TS-38-007-004-005/010654
(NIZAMPUR) 		3638007000NRG24040520230293096 04/05/2023 Nazima Begam 3638007WL004852 Nazima Begam 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326159 SANA TALLAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 SADASIVAPET TS-38-007-004-005/010864
(NIZAMPUR) 		3638007000NRG24040520230293114 04/05/2023 Laxmi 3638007WL004852 Laxmi 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326111 MRS ROLLAKADI CHINNA LAXMI STATE BANK OF INDIA(508548)
62 SADASIVAPET TS-38-007-004-005/010867
(NIZAMPUR) 		3638007000NRG24040520230293115 04/05/2023 Sarita 3638007WL004852 Sarita 00710 SBIN0000DOP 810 810 Processed 12/05/2023 1495326114 MRS CHAKALI SARITHA STATE BANK OF INDIA(508548)
63 SADASIVAPET TS-38-007-017-021/010127
(ANKANPALLE) 		3638007000NRG24040520230290317 04/05/2023 Lata 3638007WL004811 Lata 00710 SBIN0000DOP 826 826 Processed 12/05/2023 1495326113 MRS POTTIPALLY LATHA STATE BANK OF INDIA(508548)
SubTotal 25936 25936
Total 46491 46491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_040523APB_FTO_42217 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 660
2 SADASIVAPET TS3638007_040523APB_FTO_42217 STATE BANK OF INDIA SBIN0006620 DOP 3800
3 SADASIVAPET TS3638007_040523APB_FTO_42217 STATE BANK OF INDIA SBIN0006632 DOP 2430
4 SADASIVAPET TS3638007_040523APB_FTO_42217 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2430
5 SADASIVAPET TS3638007_040523APB_FTO_42217 STATE BANK OF INDIA SBIN0017761 VIVEKANANDA NAGAR KUKATPALLY 826
6 SADASIVAPET TS3638007_040523APB_FTO_42217 STATE BANK OF INDIA SBIN0020099 DOP 5122
7 SADASIVAPET TS3638007_040523APB_FTO_42217 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2313
8 SADASIVAPET TS3638007_040523APB_FTO_42217 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 2313
9 SADASIVAPET TS3638007_040523APB_FTO_42217 India Post Payments Bank IPOS0000001 SANGAREDDY 661
10 SADASIVAPET TS3638007_040523APB_FTO_42217 DOP SBIN0000DOP General Post Office-CBS 25936

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