Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:43:32 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_280723FTO_146305
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-21-038-001-001/111436
() 		3621038000NRG24280720230370471 28/07/2023 MACHARLA RAJITHA 3621038WL0014054 MACHARLA RAJITHA 00078 CNRB0006850 762 762 Processed 02/08/2023 4093189968 MACHARLA RAJITHA ()
SubTotal 762 762
2 SHAYAMPET TS-21-038-001-001/11096-A
() 		3621038000NRG24280720230370469 28/07/2023 CHINTHALA NIRMALA 3621038WL0014054 CHINTHALA NIRMALA 00354 PUNB0591800 762 762 Processed 02/08/2023 4093189971 CHINTHALA NIRMALA ()
SubTotal 762 762
3 SHAYAMPET TS-21-038-001-001/010206
() 		3621038000NRG24280720230370460 28/07/2023 Raajeswar Ravu 3621038WL0014054 Raajeswar Ravu 00415 SBIN0005325 762 762 Processed 02/08/2023 4093189986 MR CHANDA RAJESHWAR RAO ()
4 SHAYAMPET TS-21-038-008-005/010501
() 		3621038000NRG24280720230370792 28/07/2023 Sulochana 3621038WL0014092 Sulochana 00415 SBIN0005325 250 250 Processed 02/08/2023 4093189987 MR RAJESH KUMAR UPPULA ()
SubTotal 1012 1012
5 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24280720230370461 28/07/2023 Odelu 3621038WL0014054 Odelu 00415 SBIN0005879 762 762 Processed 02/08/2023 4093189972 MR DASARI ODELU ()
SubTotal 762 762
6 SHAYAMPET TS-21-038-001-001/010014
() 		3621038000NRG24280720230370458 28/07/2023 Raghupati 3621038WL0014054 Raghupati 00415 SBIN0008811 1039 1039 Processed 02/08/2023 4093189973 MR AILI RAGHUPATHI ()
SubTotal 1039 1039
7 SHAYAMPET TS-21-038-001-001/10157-A
() 		3621038000NRG24280720230370462 28/07/2023 CHOLLETI SHANKAR 3621038WL0014054 CHOLLETI SHANKAR 00688 FINO0001001 762 762 Processed 02/08/2023 4093189978 CHOLLETI SHANKAR ()
8 SHAYAMPET TS-21-038-001-001/10290-A
() 		3621038000NRG24280720230370463 28/07/2023 KUKKLA PADMA 3621038WL0014054 KUKKLA PADMA 00688 FINO0001001 762 762 Processed 02/08/2023 4093189982 KUKKLA PADMA ()
9 SHAYAMPET TS-21-038-001-001/10508-A
() 		3621038000NRG24280720230370464 28/07/2023 MANDA RADHAMMA 3621038WL0014054 MANDA RADHAMMA 00688 FINO0001001 762 762 Processed 02/08/2023 4093189980 MANDA RADHAMMA ()
10 SHAYAMPET TS-21-038-001-001/10790-A
() 		3621038000NRG24280720230370465 28/07/2023 VEMULAPALLLY LAXMI 3621038WL0014054 VEMULAPALLLY LAXMI 00688 FINO0001001 762 762 Processed 02/08/2023 4093189979 VEMULAPALLLY LAXMI ()
11 SHAYAMPET TS-21-038-001-001/10886-A
() 		3621038000NRG24280720230370467 28/07/2023 TADAKA ROHITH 3621038WL0014054 TADAKA ROHITH 00688 FINO0001001 762 762 Processed 02/08/2023 4093189984 TADAKA ROHITH ()
12 SHAYAMPET TS-21-038-001-001/10886-A
() 		3621038000NRG24280720230370466 28/07/2023 THADAKA RAVINDER 3621038WL0014054 THADAKA RAVINDER 00688 FINO0001001 762 762 Processed 02/08/2023 4093189981 THADAKA RAVINDER ()
13 SHAYAMPET TS-21-038-001-001/10886-A
() 		3621038000NRG24280720230370468 28/07/2023 THADAKA VINEETH 3621038WL0014054 THADAKA VINEETH 00688 FINO0001001 762 762 Processed 02/08/2023 4093189983 THADAKA VINEETH ()
14 SHAYAMPET TS-21-038-001-001/11096-A
() 		3621038000NRG24280720230370470 28/07/2023 CHINTALA SRINIVAS 3621038WL0014054 CHINTALA SRINIVAS 00688 FINO0001001 762 762 Processed 02/08/2023 4093189975 CHINTALA SRINIVAS ()
15 SHAYAMPET TS-21-038-001-001/111438
() 		3621038000NRG24280720230370472 28/07/2023 MANDA SUNITHA 3621038WL0014054 MANDA SUNITHA 00688 FINO0001001 762 762 Processed 02/08/2023 4093189970 MANDA SUNITHA ()
16 SHAYAMPET TS-21-038-001-001/111439
() 		3621038000NRG24280720230370473 28/07/2023 KOGILI SUNITHA 3621038WL0014054 KOGILI SUNITHA 00688 FINO0001001 762 762 Processed 02/08/2023 4093189985 KOGILI SUNITHA ()
17 SHAYAMPET TS-21-038-001-001/11189-A
() 		3621038000NRG24280720230370474 28/07/2023 VEMULAPALLLY SAMPATH KUMAR 3621038WL0014054 VEMULAPALLLY SAMPATH KUMAR 00688 FINO0001001 762 762 Processed 02/08/2023 4093189976 VEMULAPALLLY SAMPATH KUMAR ()
18 SHAYAMPET TS-21-038-001-001/11189-A
() 		3621038000NRG24280720230370475 28/07/2023 VEMULAPALLLY SRIVANI 3621038WL0014054 VEMULAPALLLY SRIVANI 00688 FINO0001001 762 762 Processed 02/08/2023 4093189977 VEMULAPALLLY SRIVANI ()
19 SHAYAMPET TS-21-038-008-005/1020697
() 		3621038000NRG24280720230370793 28/07/2023 Nagaraju Nimmala 3621038WL0014092 Nagaraju Nimmala 00688 FINO0001001 2073 2073 Processed 02/08/2023 4093189969 Nagaraju Nimmala ()
SubTotal 11217 11217
20 SHAYAMPET TS-21-038-001-001/010205
() 		3621038000NRG24280720230370459 28/07/2023 Rajita 3621038WL0014054 Rajita 00691 IPOS0000001 609 609 Processed 02/08/2023 4093189974 Rajita ()
SubTotal 609 609
Total 16163 16163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_280723FTO_146305 Canara Bank CNRB0006850 PARKAL 762
2 SHAYAMPET TS3621038_280723FTO_146305 Punjab National Bank PUNB0591800 HANAMKONDA 762
3 SHAYAMPET TS3621038_280723FTO_146305 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1012
4 SHAYAMPET TS3621038_280723FTO_146305 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 762
5 SHAYAMPET TS3621038_280723FTO_146305 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 1039
6 SHAYAMPET TS3621038_280723FTO_146305 Fino Payments Bank Ltd FINO0001001 SATIVALI 11217
7 SHAYAMPET TS3621038_280723FTO_146305 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 609

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