Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:56 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_180723FTO_136519
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-21-038-017-013/010214
() 		3621038000NRG24180720230363309 18/07/2023 Pasula Sambaiah 3621038WL0013009 Pasula Sambaiah 00078 CNRB0001325 849 849 Processed 22/07/2023 3661951356 Pasula Sambaiah ()
SubTotal 849 849
2 SHAYAMPET TS-21-038-001-001/010148
() 		3621038000NRG24180720230363297 18/07/2023 Sunita 3621038WL0013002 Sunita 00415 SBIN0005325 709 709 Processed 22/07/2023 3661951368 MRS RAVULA SUNITHA ()
3 SHAYAMPET TS-21-038-003-001/030117
() 		3621038000NRG24180720230363300 18/07/2023 Padma 3621038WL0013004 Padma 00415 SBIN0005325 626 626 Processed 22/07/2023 3661951361 MRS E PADMA ()
4 SHAYAMPET TS-21-038-003-001/030117
() 		3621038000NRG24180720230363301 18/07/2023 Padma 3621038WL0013004 Padma 00415 SBIN0005325 483 483 Processed 22/07/2023 3661951362 MRS E PADMA ()
5 SHAYAMPET TS-21-038-007-004/010140
() 		3621038000NRG24180720230363304 18/07/2023 Jamila Begam 3621038WL0013006 Jamila Begam 00415 SBIN0005325 1325 1325 Processed 22/07/2023 3661951364 MR MOHAMMAD JAMMEELA ()
6 SHAYAMPET TS-21-038-007-004/010140
() 		3621038000NRG24180720230363305 18/07/2023 Jamila Begam 3621038WL0013006 Jamila Begam 00415 SBIN0005325 784 784 Processed 22/07/2023 3661951365 MR MOHAMMAD JAMMEELA ()
7 SHAYAMPET TS-21-038-011-007/10279-A
() 		3621038000NRG24180720230363310 18/07/2023 RAYINI RAJU 3621038WL0013010 RAYINI RAJU 00415 SBIN0005325 802 802 Rejected 22/07/2023 3661951363 No Such Account
SubTotal 4729 4729
8 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24180720230363298 18/07/2023 Odelu 3621038WL0013002 Odelu 00415 SBIN0005879 827 827 Processed 22/07/2023 3661951366 MR DASARI ODELU ()
SubTotal 827 827
9 SHAYAMPET TS-21-038-001-001/010014
() 		3621038000NRG24180720230363296 18/07/2023 Raghupati 3621038WL0013002 Raghupati 00415 SBIN0008811 258 258 Processed 22/07/2023 3661951367 MR AILI RAGHUPATHI ()
SubTotal 258 258
10 SHAYAMPET TS-21-038-006-003/010185
() 		3621038000NRG24180720230363306 18/07/2023 Javvaji Karthik 3621038WL0013007 Javvaji Karthik 00688 FINO0001001 818 818 Processed 22/07/2023 3661951357 Javvaji Karthik ()
SubTotal 818 818
11 SHAYAMPET TS-21-038-012-008/10872-A
() 		3621038000NRG24180720230363490 18/07/2023 CHELUPURI SAMBAIAH 3621038WL0013023 CHELUPURI SAMBAIAH 00691 IPOS0000001 814 814 Processed 22/07/2023 3661951360 CHELUPURI SAMBAIAH ()
12 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24180720230363302 18/07/2023 Bakkayya 3621038WL0013005 Bakkayya 00691 IPOS0000001 540 540 Processed 22/07/2023 3661951370 Bakkayya ()
13 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24180720230363303 18/07/2023 Bakkayya 3621038WL0013005 Bakkayya 00691 IPOS0000001 597 597 Processed 22/07/2023 3661951369 Bakkayya ()
14 SHAYAMPET TS-21-038-016-012/010326
() 		3621038000NRG24180720230363307 18/07/2023 Rajamma 3621038WL0013008 Rajamma 00691 IPOS0000001 834 834 Processed 22/07/2023 3661951358 Rajamma ()
15 SHAYAMPET TS-21-038-016-012/010326
() 		3621038000NRG24180720230363308 18/07/2023 Rajamma 3621038WL0013008 Rajamma 00691 IPOS0000001 698 698 Processed 22/07/2023 3661951359 Rajamma ()
SubTotal 3483 3483
Total 10964 10964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_180723FTO_136519 Canara Bank CNRB0001325 ATMAKUR 849
2 SHAYAMPET TS3621038_180723FTO_136519 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 4729
3 SHAYAMPET TS3621038_180723FTO_136519 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 827
4 SHAYAMPET TS3621038_180723FTO_136519 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 258
5 SHAYAMPET TS3621038_180723FTO_136519 Fino Payments Bank Ltd FINO0001001 SATIVALI 818
6 SHAYAMPET TS3621038_180723FTO_136519 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3483

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