Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:10 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_040723FTO_122356
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 GUMMADIDALA TS-38-021-004-010/020126
(BONTHAPALLY) 		3638021000NRG24030720230827808 04/07/2023 Kiran 3638021WL015472 Kiran 00415 SBIN0006629 1281 1281 Processed 13/07/2023 3373383534 MR SATHARAM KIRAN ()
2 GUMMADIDALA TS-38-021-004-010/20231
(BONTHAPALLY) 		3638021000NRG24030720230827831 04/07/2023 gali pochaiah 3638021WL015472 gali pochaiah 00415 SBIN0006629 640 640 Processed 13/07/2023 3373383535 MR GALI POCHAIAH ()
3 GUMMADIDALA TS-38-021-006-007/010916
(KANUKUNTA) 		3638021000NRG24030720230827562 04/07/2023 bomma lalitha 3638021WL015459 bomma lalitha 00415 SBIN0006629 1189 1189 Processed 13/07/2023 3373383542 MRS BOMMA LATHA ()
4 GUMMADIDALA TS-38-021-006-007/011002
(KANUKUNTA) 		3638021000NRG24030720230827564 04/07/2023 srilatha 3638021WL015459 srilatha 00415 SBIN0006629 991 991 Processed 13/07/2023 3373383541 MRS SAPPATI SRILATHA ()
5 GUMMADIDALA TS-38-021-006-007/011175
(KANUKUNTA) 		3638021000NRG24030720230827569 04/07/2023 Laxmi 3638021WL015459 Laxmi 00415 SBIN0006629 991 991 Processed 13/07/2023 3373383539 MRS KADARI LAXMI ()
6 GUMMADIDALA TS-38-021-006-007/011178
(KANUKUNTA) 		3638021000NRG24030720230827571 04/07/2023 Lavanya 3638021WL015459 Lavanya 00415 SBIN0006629 1189 1189 Processed 13/07/2023 3373383540 MRS LAVANYA BOMMA ()
7 GUMMADIDALA TS-38-021-006-007/011270
(KANUKUNTA) 		3638021000NRG24030720230827572 04/07/2023 MAmatha 3638021WL015459 MAmatha 00415 SBIN0006629 991 991 Processed 13/07/2023 3373383536 MRS GOTTAM MAMATHA ()
8 GUMMADIDALA TS-38-021-006-007/011313
(KANUKUNTA) 		3638021000NRG24030720230827583 04/07/2023 Guru Prasad 3638021WL015459 Guru Prasad 00415 SBIN0006629 1189 1189 Processed 13/07/2023 3373383546 MR YELLABOINA GURU PRASAD ()
9 GUMMADIDALA TS-38-021-006-007/011370
(KANUKUNTA) 		3638021000NRG24030720230827594 04/07/2023 pavani 3638021WL015459 pavani 00415 SBIN0006629 1189 1189 Processed 13/07/2023 3373383543 MRS KOLUKURI PAVANI ()
10 GUMMADIDALA TS-38-021-006-007/011372
(KANUKUNTA) 		3638021000NRG24030720230827595 04/07/2023 sbhoba 3638021WL015459 sbhoba 00415 SBIN0006629 793 793 Processed 13/07/2023 3373383537 MRS KADARI SHOBHA ()
SubTotal 10443 10443
11 GUMMADIDALA TS-38-021-004-010/020175
(BONTHAPALLY) 		3638021000NRG24030720230827816 04/07/2023 Chandu 3638021WL015472 Chandu 00468 UBIN0822515 1281 1281 Processed 13/07/2023 3373383548 Chandu ()
12 GUMMADIDALA TS-38-021-004-010/20234
(BONTHAPALLY) 		3638021000NRG24030720230827833 04/07/2023 sattaram laxman 3638021WL015472 sattaram laxman 00468 UBIN0822515 480 480 Processed 13/07/2023 3373383538 sattaram laxman ()
SubTotal 1761 1761
13 GUMMADIDALA TS-38-021-004-010/020115
(BONTHAPALLY) 		3638021000NRG24030720230827807 04/07/2023 Hamsarani 3638021WL015472 Hamsarani 00684 APGV0008205 640 640 Processed 13/07/2023 3373383547 Hamsarani ()
SubTotal 640 640
14 GUMMADIDALA TS-38-021-004-010/010376
(BONTHAPALLY) 		3638021000NRG24030720230827778 04/07/2023 Lakshmi 3638021WL015472 Lakshmi 00691 IPOS0000001 961 961 Processed 13/07/2023 3373383545 Lakshmi ()
SubTotal 961 961
15 GUMMADIDALA TS-38-021-006-007/011077
(KANUKUNTA) 		3638021000NRG24030720230827566 04/07/2023 Kistaiah 3638021WL015459 Kistaiah 00710 SBIN0000DOP 793 793 Processed 13/07/2023 3373383544 Kistaiah ()
SubTotal 793 793
Total 14598 14598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_040723FTO_122356 STATE BANK OF INDIA SBIN0006629 DOP 5443
2 GUMMADIDALA TS3638021_040723FTO_122356 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 5000
3 GUMMADIDALA TS3638021_040723FTO_122356 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 480
4 GUMMADIDALA TS3638021_040723FTO_122356 UNION BANK OF INDIA UBIN0822515 DOP 1281
5 GUMMADIDALA TS3638021_040723FTO_122356 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 640
6 GUMMADIDALA TS3638021_040723FTO_122356 India Post Payments Bank IPOS0000001 SANGAREDDY 961
7 GUMMADIDALA TS3638021_040723FTO_122356 DOP SBIN0000DOP General Post Office-CBS 793

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