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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_140823APB_FTO_161035
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-38-007-011-014/010139
(VENKATAPUR) 		3638007000NRG24140820230871228 14/08/2023 Parvatamma 3638007WL020001 Parvatamma 00415 SBIN0006620 1356 1356 Processed 10/11/2023 7253381844 MRS SALIKA PARVATHAMMA STATE BANK OF INDIA(508548)
2 SADASIVAPET TS-38-007-011-014/010244
(VENKATAPUR) 		3638007000NRG24140820230871234 14/08/2023 Satyamma 3638007WL020001 Satyamma 00415 SBIN0006620 452 452 Processed 09/11/2023 7253381845 Mrs. Allipuram Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SADASIVAPET TS-38-007-011-014/010648
(VENKATAPUR) 		3638007000NRG24140820230871242 14/08/2023 Mogulayya 3638007WL020001 Mogulayya 00415 SBIN0006620 1356 1356 Processed 09/11/2023 7253381846 JOGU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-011-014/010747
(VENKATAPUR) 		3638007000NRG24140820230871245 14/08/2023 Raju 3638007WL020001 Raju 00415 SBIN0006620 678 678 Processed 09/11/2023 7253381847 Mr. ALLIPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-011-014/010784
(VENKATAPUR) 		3638007000NRG24140820230871246 14/08/2023 Srinivas 3638007WL020001 Srinivas 00415 SBIN0006620 1356 1356 Processed 10/11/2023 7253381848 MR KURAGAYALA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 5198 5198
6 SADASIVAPET TS-38-007-011-014/010254
(VENKATAPUR) 		3638007000NRG24140820230871235 14/08/2023 Nirmallamma 3638007WL020001 Nirmallamma 00415 SBIN0020099 1130 1130 Processed 10/11/2023 7253381849 MRS GADDAM NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1130 1130
7 SADASIVAPET TS-38-007-011-014/010208
(VENKATAPUR) 		3638007000NRG24140820230871231 14/08/2023 Manemma 3638007WL020001 Manemma 00468 UBIN0815667 226 226 Processed 09/11/2023 7253381843 Mr. GUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SADASIVAPET TS-38-007-011-014/010400
(VENKATAPUR) 		3638007000NRG24140820230871240 14/08/2023 Veeranna 3638007WL020001 Veeranna 00468 UBIN0815667 1130 1130 Processed 09/11/2023 7253381842 METTU VEERANNA UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-011-014/010863
(VENKATAPUR) 		3638007000NRG24140820230871248 14/08/2023 Roja 3638007WL020001 Roja 00468 UBIN0815667 1356 1356 Processed 09/11/2023 7253381841 ARATLA ROJA UNION BANK OF INDIA(508500)
SubTotal 2712 2712
10 SADASIVAPET TS-38-007-011-014/010162
(VENKATAPUR) 		3638007000NRG24140820230871229 14/08/2023 Yadagiri 3638007WL020001 Yadagiri 00684 APGV0008154 904 904 Processed 10/11/2023 7253381854 MR DURGAMBOYINI YADAGIRI STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-025-030/010288
(KAMBALPALLE) 		3638007000NRG24140820230871695 14/08/2023 lavanya 3638007WL020068 lavanya 00684 APGV0008154 1542 1542 Processed 09/11/2023 7253381859 Mrs. INDURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2446 2446
12 SADASIVAPET TS-38-007-011-014/010010
(VENKATAPUR) 		3638007000NRG24140820230871223 14/08/2023 Anjaiah 3638007WL020001 Anjaiah 00684 APGV0008201 1130 1130 Processed 09/11/2023 7253381851 DURGAM BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SADASIVAPET TS-38-007-011-014/010025
(VENKATAPUR) 		3638007000NRG24140820230871224 14/08/2023 Bhumamma 3638007WL020001 Bhumamma 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381853 Mrs. Kavole Bumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SADASIVAPET TS-38-007-011-014/010039
(VENKATAPUR) 		3638007000NRG24140820230871225 14/08/2023 Narsamma 3638007WL020001 Narsamma 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381852 Mrs. Peddagolla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-011-014/010042
(VENKATAPUR) 		3638007000NRG24140820230871226 14/08/2023 Pentaiah 3638007WL020001 Pentaiah 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381864 Mr. GOLLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-011-014/010132
(VENKATAPUR) 		3638007000NRG24140820230871227 14/08/2023 Krishna 3638007WL020001 Krishna 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381862 Mr. GUNNALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-011-014/010171
(VENKATAPUR) 		3638007000NRG24140820230871230 14/08/2023 Manjula 3638007WL020001 Manjula 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381857 Mrs. CHINTALGATTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-011-014/010218
(VENKATAPUR) 		3638007000NRG24140820230871232 14/08/2023 Pushpamma 3638007WL020001 Pushpamma 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381858 Mrs. Chiranji Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-011-014/010224
(VENKATAPUR) 		3638007000NRG24140820230871233 14/08/2023 Shivaramulu 3638007WL020001 Shivaramulu 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381839 Mr. MANGALI SHIV RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SADASIVAPET TS-38-007-011-014/010263
(VENKATAPUR) 		3638007000NRG24140820230871236 14/08/2023 Sujata 3638007WL020001 Sujata 00684 APGV0008201 452 452 Processed 09/11/2023 7253381855 DHURGAM BOYINI SUJATHA KOTAK MAHINDRA BANK LTD(607420)
21 SADASIVAPET TS-38-007-011-014/010342
(VENKATAPUR) 		3638007000NRG24140820230871237 14/08/2023 Veerasham 3638007WL020001 Veerasham 00684 APGV0008201 904 904 Processed 09/11/2023 7253381863 CHIRANJI VEERESHAM UNION BANK OF INDIA(508500)
22 SADASIVAPET TS-38-007-011-014/010366
(VENKATAPUR) 		3638007000NRG24140820230871238 14/08/2023 Amsamma 3638007WL020001 Amsamma 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381860 Mrs. MANNE AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-011-014/010376
(VENKATAPUR) 		3638007000NRG24140820230871239 14/08/2023 Laxmi 3638007WL020001 Laxmi 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381856 Mrs. GADDAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SADASIVAPET TS-38-007-011-014/010586
(VENKATAPUR) 		3638007000NRG24140820230871241 14/08/2023 Suraiah 3638007WL020001 Suraiah 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381850 Mr. TOGARAPALLI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-011-014/010654
(VENKATAPUR) 		3638007000NRG24140820230871244 14/08/2023 Kyathamma 3638007WL020001 Kyathamma 00684 APGV0008201 226 226 Processed 09/11/2023 7253381840 Mrs. OGGU KYATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-011-014/010803
(VENKATAPUR) 		3638007000NRG24140820230871247 14/08/2023 Alavelu 3638007WL020001 Alavelu 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381861 Mrs. BEGARI ALAVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-011-014/010867
(VENKATAPUR) 		3638007000NRG24140820230871249 14/08/2023 laxmaiah 3638007WL020001 laxmaiah 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381865 Mr. CHIRANJI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SADASIVAPET TS-38-007-011-014/010901
(VENKATAPUR) 		3638007000NRG24140820230871251 14/08/2023 mallesham 3638007WL020001 mallesham 00684 APGV0008201 1356 1356 Processed 09/11/2023 7253381866 Mr. DURGAMBOYINI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20340 20340
Total 31826 31826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_140823APB_FTO_161035 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 5198
2 SADASIVAPET TS3638007_140823APB_FTO_161035 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1130
3 SADASIVAPET TS3638007_140823APB_FTO_161035 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 2712
4 SADASIVAPET TS3638007_140823APB_FTO_161035 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 2446
5 SADASIVAPET TS3638007_140823APB_FTO_161035 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 20340

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