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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:08:50 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_040723APB_FTO_123056
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-38-007-030-001/030039
(NAGSANPALLY) 		3638007000NRG24040720230831158 04/07/2023 Pochamma 3638007WL015624 Pochamma 00415 SBIN0006620 1300 1300 Processed 13/07/2023 3373577650 MRS TENUGU POCHAMMA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
2 SADASIVAPET TS-38-007-030-001/010346
(NAGSANPALLY) 		3638007000NRG24040720230831150 04/07/2023 Latha 3638007WL015624 Latha 00415 SBIN0015399 433 433 Processed 13/07/2023 3373577651 MAMIDIPALLY LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 433 433
3 SADASIVAPET TS-38-007-030-001/030053
(NAGSANPALLY) 		3638007000NRG24040720230831159 04/07/2023 Mangamma 3638007WL015624 Mangamma 00415 SBIN0020099 433 433 Processed 13/07/2023 3373577652 MAMIDIPALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 433 433
4 SADASIVAPET TS-38-007-030-001/030054
(NAGSANPALLY) 		3638007000NRG24040720230831160 04/07/2023 Mallamma 3638007WL015624 Mallamma 00468 UBIN0819565 217 217 Processed 13/07/2023 3373577648 BURJUKADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SADASIVAPET TS-38-007-030-001/030055
(NAGSANPALLY) 		3638007000NRG24040720230831161 04/07/2023 Susheela 3638007WL015624 Susheela 00468 UBIN0819565 867 867 Processed 13/07/2023 3373577655 TENUGU SUSHILA UNION BANK OF INDIA(508500)
6 SADASIVAPET TS-38-007-030-001/030062
(NAGSANPALLY) 		3638007000NRG24040720230831163 04/07/2023 Durgamma 3638007WL015624 Durgamma 00468 UBIN0819565 867 867 Processed 13/07/2023 3373577654 VADDE DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 1951 1951
7 SADASIVAPET TS-38-007-030-001/010360
(NAGSANPALLY) 		3638007000NRG24040720230831152 04/07/2023 Srinu 3638007WL015624 Srinu 00554 KKBK0008387 1300 1300 Processed 13/07/2023 3373577649 VADDE SRINU BANK OF BARODA(606985)
SubTotal 1300 1300
8 SADASIVAPET TS-38-007-030-001/010347
(NAGSANPALLY) 		3638007000NRG24040720230831151 04/07/2023 Sunita 3638007WL015624 Sunita 00684 APGV0008154 1083 1083 Processed 13/07/2023 3373577653 KATHERASUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1083 1083
9 SADASIVAPET TS-38-007-030-001/030014
(NAGSANPALLY) 		3638007000NRG24040720230831156 04/07/2023 Yadamma 3638007WL015624 Yadamma 00691 IPOS0000001 867 867 Processed 13/07/2023 3373577656 KUMMARY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SADASIVAPET TS-38-007-030-001/030060
(NAGSANPALLY) 		3638007000NRG24040720230831162 04/07/2023 Kamsamma 3638007WL015624 Kamsamma 00691 IPOS0000001 433 433 Processed 13/07/2023 3373577647 KASHIPURAM KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_040723APB_FTO_123056 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1300
2 SADASIVAPET TS3638007_040723APB_FTO_123056 STATE BANK OF INDIA SBIN0015399 DOP 433
3 SADASIVAPET TS3638007_040723APB_FTO_123056 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 433
4 SADASIVAPET TS3638007_040723APB_FTO_123056 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1951
5 SADASIVAPET TS3638007_040723APB_FTO_123056 Kotak Mahindra Bank Ltd. KKBK0008387 SANGAREDDY BRANCH 1300
6 SADASIVAPET TS3638007_040723APB_FTO_123056 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1083
7 SADASIVAPET TS3638007_040723APB_FTO_123056 India Post Payments Bank IPOS0000001 SANGAREDDY 1300

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