Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:05 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_220423APB_FTO_24912
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 HATHNOORA TS-38-014-003-004/010010
(CHEEKUMADDUR) 		3638014000NRG24210420230131333 22/04/2023 Neelamma 3638014WL002385 Neelamma 00176 IDIB000D538 723 723 Processed 12/05/2023 1487343520 NEELAMMA ICICI BANK LTD(508534)
2 HATHNOORA TS-38-014-003-004/010015
(CHEEKUMADDUR) 		3638014000NRG24210420230131340 22/04/2023 Sumithra 3638014WL002385 Sumithra 00176 IDIB000D538 739 739 Processed 12/05/2023 1487343525 Mrs. SUMITHRA B INDIAN BANK(607105)
3 HATHNOORA TS-38-014-003-004/010040
(CHEEKUMADDUR) 		3638014000NRG24210420230131356 22/04/2023 Devayya 3638014WL002385 Devayya 00176 IDIB000D538 689 689 Processed 12/05/2023 1487343523 Mr. Neerudi Devaiah INDIAN BANK(607105)
4 HATHNOORA TS-38-014-003-004/010040
(CHEEKUMADDUR) 		3638014000NRG24210420230131357 22/04/2023 Lakshmi 3638014WL002385 Lakshmi 00176 IDIB000D538 689 689 Processed 12/05/2023 1487343533 LAKSHMI NEERUDI ICICI BANK LTD(508534)
5 HATHNOORA TS-38-014-003-004/010086
(CHEEKUMADDUR) 		3638014000NRG24210420230131378 22/04/2023 Baalayya 3638014WL002385 Baalayya 00176 IDIB000D538 737 737 Processed 12/05/2023 1487343531 BAALAYYA YEROLLA ICICI BANK LTD(508534)
6 HATHNOORA TS-38-014-003-004/010110
(CHEEKUMADDUR) 		3638014000NRG24210420230131403 22/04/2023 Mannamma 3638014WL002385 Mannamma 00176 IDIB000D538 623 623 Processed 12/05/2023 1487343526 Mrs. Naikoti Manemma INDIAN BANK(607105)
7 HATHNOORA TS-38-014-003-004/010112
(CHEEKUMADDUR) 		3638014000NRG24210420230130098 22/04/2023 Manaayya 3638014WL002366 Manaayya 00176 IDIB000D538 3084 3084 Processed 12/05/2023 1487343522 Mr. Kummari Manaiah INDIAN BANK(607105)
8 HATHNOORA TS-38-014-003-004/010114
(CHEEKUMADDUR) 		3638014000NRG24210420230131405 22/04/2023 Daas 3638014WL002385 Daas 00176 IDIB000D538 748 748 Processed 12/05/2023 1487343534 SIVALINGANI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHNOORA TS-38-014-003-004/010131
(CHEEKUMADDUR) 		3638014000NRG24210420230131413 22/04/2023 Kavitha 3638014WL002385 Kavitha 00176 IDIB000D538 720 720 Processed 12/05/2023 1487343530 Mr. Kummari Kavitha INDIAN BANK(607105)
10 HATHNOORA TS-38-014-003-004/010192
(CHEEKUMADDUR) 		3638014000NRG24210420230131450 22/04/2023 Sangeetha 3638014WL002385 Sangeetha 00176 IDIB000D538 611 611 Processed 12/05/2023 1487343528 Mrs. Neerudi Sangeetha INDIAN BANK(607105)
11 HATHNOORA TS-38-014-003-004/010262
(CHEEKUMADDUR) 		3638014000NRG24210420230131462 22/04/2023 bagyamma 3638014WL002385 bagyamma 00176 IDIB000D538 745 745 Processed 12/05/2023 1487343527 Mrs. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 HATHNOORA TS-38-014-003-004/010270
(CHEEKUMADDUR) 		3638014000NRG24210420230130099 22/04/2023 Naraayana 3638014WL002366 Naraayana 00176 IDIB000D538 3084 3084 Processed 12/05/2023 1487343518 NARAAYANA SHIVALINGANI ICICI BANK LTD(508534)
13 HATHNOORA TS-38-014-003-004/010336
(CHEEKUMADDUR) 		3638014000NRG24210420230131476 22/04/2023 Vasantha 3638014WL002385 Vasantha 00176 IDIB000D538 772 772 Processed 12/05/2023 1487343529 Mrs. Kummari Vasantha INDIAN BANK(607105)
14 HATHNOORA TS-38-014-003-004/010339
(CHEEKUMADDUR) 		3638014000NRG24210420230131477 22/04/2023 Rathnamma 3638014WL002385 Rathnamma 00176 IDIB000D538 772 772 Processed 12/05/2023 1487343519 RATHNAMMA NEERUDI ICICI BANK LTD(508534)
15 HATHNOORA TS-38-014-003-004/10341
(CHEEKUMADDUR) 		3638014000NRG24210420230131479 22/04/2023 Goudicheral Suvarna 3638014WL002385 Goudicheral Suvarna 00176 IDIB000D538 772 772 Processed 12/05/2023 1487343532 Mrs. Goudicherla Suvarna INDIAN BANK(607105)
16 HATHNOORA TS-38-014-004-005/010375
(KONIYAL) 		3638014000NRG24210420230130371 22/04/2023 Malla Reddi 3638014WL002367 Malla Reddi 00176 IDIB000D538 3084 3084 Processed 12/05/2023 1487343524 Mr. KUCHANNAGARI MALLA REDDY S/O K NARA INDIAN BANK(607105)
SubTotal 18592 18592
17 HATHNOORA TS-38-014-003-004/010013
(CHEEKUMADDUR) 		3638014000NRG24210420230131337 22/04/2023 Surekha 3638014WL002385 Surekha 00415 SBIN0020625 739 739 Processed 12/05/2023 1487343548 MISS SUREKHA BEGARI STATE BANK OF INDIA(508548)
SubTotal 739 739
18 HATHNOORA TS-38-014-003-004/010037
(CHEEKUMADDUR) 		3638014000NRG24210420230131354 22/04/2023 Srinu 3638014WL002385 Srinu 00415 SBIN0020675 575 575 Processed 12/05/2023 1487343550 Mr. Thudumu Srinu INDIAN BANK(607105)
19 HATHNOORA TS-38-014-003-004/010156
(CHEEKUMADDUR) 		3638014000NRG24210420230131435 22/04/2023 Chandraiah 3638014WL002385 Chandraiah 00415 SBIN0020675 733 733 Processed 12/05/2023 1487343551 MR M CHANDRAIAH STATE BANK OF INDIA(508548)
20 HATHNOORA TS-38-014-003-004/010197
(CHEEKUMADDUR) 		3638014000NRG24210420230131452 22/04/2023 Naveen 3638014WL002385 Naveen 00415 SBIN0020675 601 601 Processed 12/05/2023 1487343549 MR YERROLA NAVEEN STATE BANK OF INDIA(508548)
21 HATHNOORA TS-38-014-003-004/010339
(CHEEKUMADDUR) 		3638014000NRG24210420230131478 22/04/2023 Amrutha Raaju 3638014WL002385 Amrutha Raaju 00415 SBIN0020675 772 772 Processed 12/05/2023 1487343552 AMRUTHA RAAJU NEERUDI ICICI BANK LTD(508534)
22 HATHNOORA TS-38-014-003-004/10342
(CHEEKUMADDUR) 		3638014000NRG24210420230131480 22/04/2023 NEERUDI ANIL KUMAR 3638014WL002385 NEERUDI ANIL KUMAR 00415 SBIN0020675 239 239 Processed 12/05/2023 1487343521 Mr. MEDI ANIL KUMAR INDIAN BANK(607105)
SubTotal 2920 2920
23 HATHNOORA TS-38-014-009-011/10911
(HATHNOORA) 		3638014000NRG24210420230130850 22/04/2023 K sundraiah 3638014WL002369 K sundraiah 00691 IPOS0000001 914 914 Processed 12/05/2023 1487343517 KONDEGALLA SUNDARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 HATHNOORA TS-38-014-037-001/010805
(TELLARALLA THANDA) 		3638014000NRG24210420230129723 22/04/2023 chandar 3638014WL002364 chandar 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487343515 NENAVATH CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
25 HATHNOORA TS-38-014-037-001/010813
(TELLARALLA THANDA) 		3638014000NRG24210420230129722 22/04/2023 kumar 3638014WL002363 kumar 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487343516 Mr. KATROTH KUMAR INDIAN BANK(607105)
SubTotal 7082 7082
26 HATHNOORA TS-38-014-003-004/010014
(CHEEKUMADDUR) 		3638014000NRG24210420230131338 22/04/2023 Ratnamma 3638014WL002385 Ratnamma 00710 SBIN0000DOP 739 739 Processed 12/05/2023 1487343546 MRS BEGARI RATHNAMMA STATE BANK OF INDIA(508548)
27 HATHNOORA TS-38-014-003-004/010015
(CHEEKUMADDUR) 		3638014000NRG24210420230131339 22/04/2023 Dhanraaju 3638014WL002385 Dhanraaju 00710 SBIN0000DOP 739 739 Processed 12/05/2023 1487343547 Dhanraaju Begari GENERAL POST OFFICE(607245)
28 HATHNOORA TS-38-014-003-004/010043
(CHEEKUMADDUR) 		3638014000NRG24210420230131358 22/04/2023 Baalamani 3638014WL002385 Baalamani 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1487343535 BAALAMANI GOUDICHERLA ICICI BANK LTD(508534)
29 HATHNOORA TS-38-014-003-004/010043
(CHEEKUMADDUR) 		3638014000NRG24210420230131359 22/04/2023 Chandrayya 3638014WL002385 Chandrayya 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1487343536 CHANDRAYYA GOUDICHERLA ICICI BANK LTD(508534)
30 HATHNOORA TS-38-014-003-004/010045
(CHEEKUMADDUR) 		3638014000NRG24210420230131360 22/04/2023 Ellamma 3638014WL002385 Ellamma 00710 SBIN0000DOP 230 230 Processed 12/05/2023 1487343537 Mrs. Andanagaram Yellamma INDIAN BANK(607105)
31 HATHNOORA TS-38-014-003-004/010050
(CHEEKUMADDUR) 		3638014000NRG24210420230131361 22/04/2023 Baalakrishna 3638014WL002385 Baalakrishna 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1487343538 BAALAKRISHNA DAASARI ICICI BANK LTD(508534)
32 HATHNOORA TS-38-014-003-004/010050
(CHEEKUMADDUR) 		3638014000NRG24210420230131363 22/04/2023 Durga Baayi 3638014WL002385 Durga Baayi 00710 SBIN0000DOP 689 689 Processed 12/05/2023 1487343539 DURGA BAAYI DASARI ICICI BANK LTD(508534)
33 HATHNOORA TS-38-014-003-004/010055
(CHEEKUMADDUR) 		3638014000NRG24210420230131366 22/04/2023 Kavitha 3638014WL002385 Kavitha 00710 SBIN0000DOP 739 739 Processed 12/05/2023 1487343540 Kavitha Sikindlapuram GENERAL POST OFFICE(607245)
34 HATHNOORA TS-38-014-003-004/010086
(CHEEKUMADDUR) 		3638014000NRG24210420230131379 22/04/2023 Mariyamma 3638014WL002385 Mariyamma 00710 SBIN0000DOP 491 491 Processed 12/05/2023 1487343541 MRS AERROLLA MARIYAMMA STATE BANK OF INDIA(508548)
35 HATHNOORA TS-38-014-003-004/010089
(CHEEKUMADDUR) 		3638014000NRG24210420230131385 22/04/2023 Veerayya 3638014WL002385 Veerayya 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1487343542 Mr. Sikindlapuram Veeraiah INDIAN BANK(607105)
36 HATHNOORA TS-38-014-003-004/010124
(CHEEKUMADDUR) 		3638014000NRG24210420230131410 22/04/2023 Sattayya 3638014WL002385 Sattayya 00710 SBIN0000DOP 748 748 Processed 12/05/2023 1487343543 SATTAYYA PUTTI ICICI BANK LTD(508534)
37 HATHNOORA TS-38-014-003-004/010153
(CHEEKUMADDUR) 		3638014000NRG24210420230131428 22/04/2023 Ravinder Goud 3638014WL002385 Ravinder Goud 00710 SBIN0000DOP 728 728 Processed 12/05/2023 1487343544 MR KALALI RAVINDER GOUD STATE BANK OF INDIA(508548)
38 HATHNOORA TS-38-014-003-004/010153
(CHEEKUMADDUR) 		3638014000NRG24210420230131429 22/04/2023 Yashoda 3638014WL002385 Yashoda 00710 SBIN0000DOP 728 728 Processed 12/05/2023 1487343545 YASHODA KALAALI ICICI BANK LTD(508534)
SubTotal 8651 8651
Total 37984 37984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_220423APB_FTO_24912 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 18592
2 HATHNOORA TS3638014_220423APB_FTO_24912 STATE BANK OF INDIA SBIN0020625 DOP 739
3 HATHNOORA TS3638014_220423APB_FTO_24912 STATE BANK OF INDIA SBIN0020675 DOP 1176
4 HATHNOORA TS3638014_220423APB_FTO_24912 STATE BANK OF INDIA SBIN0020675 HATNOORA 1744
5 HATHNOORA TS3638014_220423APB_FTO_24912 India Post Payments Bank IPOS0000001 SANGAREDDY 7082
6 HATHNOORA TS3638014_220423APB_FTO_24912 DOP SBIN0000DOP General Post Office-CBS 8651

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