Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_140423FTO_14629
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 PULKAL TS-38-011-007-009/011161
(PULKAL) 		3638011000NRG24140420230032740 14/04/2023 Veeresham 3638011WL000655 Veeresham 00045 BARB0SANGAR 176 176 Processed 11/05/2023 1434148210 Veeresham ()
SubTotal 176 176
2 PULKAL TS-38-011-010-012/010137
(SUREDDI ITKYAL) 		3638011000NRG24140420230032879 14/04/2023 Kistayya 3638011WL000658 Kistayya 00415 SBIN0003729 1559 1559 Processed 11/05/2023 1434148212 MR KISTAIAH BHUMAKKALA ()
3 PULKAL TS-38-011-010-012/010160
(SUREDDI ITKYAL) 		3638011000NRG24140420230032898 14/04/2023 Naaraayana 3638011WL000658 Naaraayana 00415 SBIN0003729 780 780 Processed 11/05/2023 1434148219 MR VADLA NARAYANA ()
SubTotal 2339 2339
4 PULKAL TS-38-011-010-012/010218
(SUREDDI ITKYAL) 		3638011000NRG24140420230032937 14/04/2023 Tenugu Renuka 3638011WL000658 Tenugu Renuka 00415 SBIN0020097 1559 1559 Processed 11/05/2023 1434148213 MRS TENUGU RENUKA ()
SubTotal 1559 1559
5 PULKAL TS-38-011-010-012/010804
(SUREDDI ITKYAL) 		3638011000NRG24140420230033090 14/04/2023 Bebi 3638011WL000658 Bebi 00415 SBIN0020107 1559 1559 Processed 11/05/2023 1434148218 MS NERADIGUNTA BEBI ()
SubTotal 1559 1559
6 PULKAL TS-38-011-010-012/010177
(SUREDDI ITKYAL) 		3638011000NRG24140420230032913 14/04/2023 Mahesh 3638011WL000658 Mahesh 00468 UBIN0815683 1299 1299 Processed 11/05/2023 1434148216 Mahesh ()
7 PULKAL TS-38-011-010-012/010210
(SUREDDI ITKYAL) 		3638011000NRG24140420230032931 14/04/2023 Nagarani 3638011WL000658 Nagarani 00468 UBIN0815683 1559 1559 Processed 11/05/2023 1434148214 Nagarani ()
8 PULKAL TS-38-011-010-012/010401
(SUREDDI ITKYAL) 		3638011000NRG24140420230033020 14/04/2023 Shanker 3638011WL000658 Shanker 00468 UBIN0815683 1559 1559 Processed 11/05/2023 1434148217 Shanker ()
9 PULKAL TS-38-011-010-012/010664
(SUREDDI ITKYAL) 		3638011000NRG24140420230033047 14/04/2023 Sujatha 3638011WL000658 Sujatha 00468 UBIN0815683 1559 1559 Processed 11/05/2023 1434148215 Sujatha ()
SubTotal 5976 5976
10 PULKAL TS-38-011-007-009/010145
(PULKAL) 		3638011000NRG24140420230032557 14/04/2023 Hamsamma 3638011WL000655 Hamsamma 00684 APGV0008103 882 882 Processed 11/05/2023 1434148223 Hamsamma ()
11 PULKAL TS-38-011-007-009/010145
(PULKAL) 		3638011000NRG24140420230032556 14/04/2023 Raaju 3638011WL000655 Raaju 00684 APGV0008103 882 882 Processed 11/05/2023 1434148225 Raaju ()
12 PULKAL TS-38-011-007-009/011042
(PULKAL) 		3638011000NRG24140420230032720 14/04/2023 Chandrashekar 3638011WL000655 Chandrashekar 00684 APGV0008103 882 882 Processed 11/05/2023 1434148224 Chandrashekar ()
SubTotal 2646 2646
13 PULKAL TS-38-011-010-012/010029
(SUREDDI ITKYAL) 		3638011000NRG24140420230032818 14/04/2023 Pentamma 3638011WL000658 Pentamma 00684 APGV0008138 1559 1559 Processed 11/05/2023 1434148207 Pentamma ()
14 PULKAL TS-38-011-010-012/010080
(SUREDDI ITKYAL) 		3638011000NRG24140420230032847 14/04/2023 Sunita 3638011WL000658 Sunita 00684 APGV0008138 1559 1559 Processed 11/05/2023 1434148206 Sunita ()
15 PULKAL TS-38-011-010-012/010081
(SUREDDI ITKYAL) 		3638011000NRG24140420230032849 14/04/2023 Padma 3638011WL000658 Padma 00684 APGV0008138 1559 1559 Processed 11/05/2023 1434148221 Padma ()
16 PULKAL TS-38-011-010-012/010186
(SUREDDI ITKYAL) 		3638011000NRG24140420230032917 14/04/2023 Mogulayya 3638011WL000658 Mogulayya 00684 APGV0008138 1559 1559 Processed 11/05/2023 1434148226 Mogulayya ()
17 PULKAL TS-38-011-010-012/010197
(SUREDDI ITKYAL) 		3638011000NRG24140420230032925 14/04/2023 Lakshmi 3638011WL000658 Lakshmi 00684 APGV0008138 1299 1299 Processed 11/05/2023 1434148208 Lakshmi ()
18 PULKAL TS-38-011-010-012/010254
(SUREDDI ITKYAL) 		3638011000NRG24140420230032957 14/04/2023 Varaaxmi 3638011WL000658 Varaaxmi 00684 APGV0008138 1559 1559 Processed 11/05/2023 1434148220 Varaaxmi ()
19 PULKAL TS-38-011-010-012/010291
(SUREDDI ITKYAL) 		3638011000NRG24140420230032971 14/04/2023 Shaamamma 3638011WL000658 Shaamamma 00684 APGV0008138 1299 1299 Processed 11/05/2023 1434148222 Shaamamma ()
20 PULKAL TS-38-011-010-012/010664
(SUREDDI ITKYAL) 		3638011000NRG24140420230033046 14/04/2023 Mallesham 3638011WL000658 Mallesham 00684 APGV0008138 1299 1299 Processed 11/05/2023 1434148209 Mallesham ()
21 PULKAL TS-38-011-010-012/010746
(SUREDDI ITKYAL) 		3638011000NRG24140420230033077 14/04/2023 Baagayya 3638011WL000658 Baagayya 00684 APGV0008138 1559 1559 Processed 11/05/2023 1434148205 Baagayya ()
SubTotal 13251 13251
22 PULKAL TS-38-011-010-012/010073
(SUREDDI ITKYAL) 		3638011000NRG24140420230032842 14/04/2023 B. Srishailam 3638011WL000658 B. Srishailam 00691 IPOS0000001 1559 1559 Processed 11/05/2023 1434148211 B. Srishailam ()
SubTotal 1559 1559
Total 29065 29065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_140423FTO_14629 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 176
2 PULKAL TS3638011_140423FTO_14629 STATE BANK OF INDIA SBIN0003729 JOGIPET 2339
3 PULKAL TS3638011_140423FTO_14629 STATE BANK OF INDIA SBIN0020097 JOGIPET 1559
4 PULKAL TS3638011_140423FTO_14629 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1559
5 PULKAL TS3638011_140423FTO_14629 UNION BANK OF INDIA UBIN0815683 JOGIPET 5976
6 PULKAL TS3638011_140423FTO_14629 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 2646
7 PULKAL TS3638011_140423FTO_14629 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 13251
8 PULKAL TS3638011_140423FTO_14629 India Post Payments Bank IPOS0000001 SANGAREDDY 1559

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