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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:20 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_180423FTO_18876
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-38-007-015-018/010717
(NANDIKANDI) 		3638007000NRG24180420230072320 18/04/2023 Raj kumar 3638007WL001359 Raj kumar 00415 SBIN0006620 2570 2570 Processed 12/05/2023 1486759716 MR BAINDLA RAJ KUMAR ()
2 SADASIVAPET TS-38-007-021-025/010253
(SURARAM) 		3638007000NRG24180420230072850 18/04/2023 Shailaja 3638007WL001369 Shailaja 00415 SBIN0006620 819 819 Processed 12/05/2023 1486759715 MISS MANNE SAILAJA ()
SubTotal 3389 3389
3 SADASIVAPET TS-38-007-022-026/010434
(THANGADPALLE) 		3638007000NRG24180420230071047 18/04/2023 Sreenivaas 3638007WL001331 Sreenivaas 00468 UBIN0815667 669 669 Processed 12/05/2023 1486759717 Sreenivaas ()
4 SADASIVAPET TS-38-007-022-026/010450
(THANGADPALLE) 		3638007000NRG24180420230071052 18/04/2023 praveena 3638007WL001331 praveena 00468 UBIN0815667 837 837 Processed 12/05/2023 1486759718 praveena ()
5 SADASIVAPET TS-38-007-022-026/010491
(THANGADPALLE) 		3638007000NRG24180420230071056 18/04/2023 Sangeeta 3638007WL001331 Sangeeta 00468 UBIN0815667 502 502 Processed 12/05/2023 1486759719 Sangeeta ()
SubTotal 2008 2008
6 SADASIVAPET TS-38-007-022-026/010029
(THANGADPALLE) 		3638007000NRG24180420230070984 18/04/2023 Janardan 3638007WL001331 Janardan 00710 SBIN0000DOP 335 335 Processed 12/05/2023 1486759714 Janardan ()
SubTotal 335 335
Total 5732 5732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_180423FTO_18876 STATE BANK OF INDIA SBIN0006620 DOP 819
2 SADASIVAPET TS3638007_180423FTO_18876 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2570
3 SADASIVAPET TS3638007_180423FTO_18876 UNION BANK OF INDIA UBIN0815667 DOP 1339
4 SADASIVAPET TS3638007_180423FTO_18876 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 669
5 SADASIVAPET TS3638007_180423FTO_18876 DOP SBIN0000DOP General Post Office-CBS 335

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