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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:18 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190423FTO_20928
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-38-007-030-001/030008
(NAGSANPALLY) 		3638007000NRG24190420230095805 19/04/2023 Balamani 3638007WL001820 Balamani 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759802 Balamani ()
2 SADASIVAPET TS-38-007-030-001/030008
(NAGSANPALLY) 		3638007000NRG24190420230095806 19/04/2023 Satyaiah 3638007WL001820 Satyaiah 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759803 Satyaiah ()
3 SADASIVAPET TS-38-007-030-001/030017
(NAGSANPALLY) 		3638007000NRG24190420230095810 19/04/2023 Bhagyamma 3638007WL001820 Bhagyamma 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759797 Bhagyamma ()
4 SADASIVAPET TS-38-007-030-001/030021
(NAGSANPALLY) 		3638007000NRG24190420230095813 19/04/2023 Mallaiah 3638007WL001820 Mallaiah 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759798 Mallaiah ()
5 SADASIVAPET TS-38-007-030-001/030023
(NAGSANPALLY) 		3638007000NRG24190420230095818 19/04/2023 srishailam 3638007WL001820 srishailam 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759809 srishailam ()
6 SADASIVAPET TS-38-007-030-001/030023
(NAGSANPALLY) 		3638007000NRG24190420230095817 19/04/2023 Susheela 3638007WL001820 Susheela 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759799 Susheela ()
7 SADASIVAPET TS-38-007-030-001/030025
(NAGSANPALLY) 		3638007000NRG24190420230095820 19/04/2023 Venkatesham 3638007WL001820 Venkatesham 50230601 SBIN0000DOP 630 630 Processed 12/05/2023 1486759800 Venkatesham ()
8 SADASIVAPET TS-38-007-030-001/030042
(NAGSANPALLY) 		3638007000NRG24190420230095828 19/04/2023 Mallaiah 3638007WL001820 Mallaiah 50230601 SBIN0000DOP 1049 1049 Processed 12/05/2023 1486759801 Mallaiah ()
9 SADASIVAPET TS-38-007-030-001/030157
(NAGSANPALLY) 		3638007000NRG24190420230095864 19/04/2023 Hanumanthu 3638007WL001820 Hanumanthu 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759804 Hanumanthu ()
10 SADASIVAPET TS-38-007-030-001/030157
(NAGSANPALLY) 		3638007000NRG24190420230095865 19/04/2023 rushamma 3638007WL001820 rushamma 50230601 SBIN0000DOP 1049 1049 Processed 12/05/2023 1486759805 rushamma ()
11 SADASIVAPET TS-38-007-030-001/030159
(NAGSANPALLY) 		3638007000NRG24190420230095866 19/04/2023 chandrayya 3638007WL001820 chandrayya 50230601 SBIN0000DOP 840 840 Processed 12/05/2023 1486759810 chandrayya ()
12 SADASIVAPET TS-38-007-030-001/030159
(NAGSANPALLY) 		3638007000NRG24190420230095867 19/04/2023 lakshmi 3638007WL001820 lakshmi 50230601 SBIN0000DOP 840 840 Processed 12/05/2023 1486759806 lakshmi ()
13 SADASIVAPET TS-38-007-030-001/030162
(NAGSANPALLY) 		3638007000NRG24190420230095871 19/04/2023 Sunitha 3638007WL001820 Sunitha 50230601 SBIN0000DOP 630 630 Processed 12/05/2023 1486759807 Sunitha ()
14 SADASIVAPET TS-38-007-030-001/030180
(NAGSANPALLY) 		3638007000NRG24190420230095876 19/04/2023 Laxmi 3638007WL001820 Laxmi 50230601 SBIN0000DOP 1259 1259 Processed 12/05/2023 1486759808 Laxmi ()
15 SADASIVAPET TS-38-007-030-001/030302
(NAGSANPALLY) 		3638007000NRG24190420230095886 19/04/2023 Padmamma 3638007WL001820 Padmamma 50230601 SBIN0000DOP 630 630 Processed 12/05/2023 1486759811 Padmamma ()
SubTotal 15740 15740
Total 15740 15740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190423FTO_20928 SANGAREDDY H.O 50230601 NANDIKANDI SO 15740

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