Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_031023APB_FTO_203247
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 ZAHIRABAD TS-38-013-042-001/40085
(LACHANAIK TANDA) 		3638013000NRG24031020230895206 03/10/2023 Rathod Mahesh 3638013WL024690 Rathod Mahesh 00045 BARB0SANGAR 1266 1266 Processed 09/11/2023 7281198468 RATHOD MAHESH CANARA BANK(508532)
SubTotal 1266 1266
2 ZAHIRABAD TS-38-013-008-009/010924
(ALGOLE) 		3638013000NRG24031020230895174 03/10/2023 Varaprasad 3638013WL024686 Varaprasad 00045 BARB0ZAHEER 772 772 Processed 09/11/2023 7281198473 MALLAN GARI VARAPRAS BANK OF BARODA(606985)
SubTotal 772 772
3 ZAHIRABAD TS-38-013-008-009/010796
(ALGOLE) 		3638013000NRG24031020230895173 03/10/2023 lakshmamma 3638013WL024686 lakshmamma 00078 CNRB0013400 772 772 Processed 09/11/2023 7281198477 MYATHARI LAXMAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
4 ZAHIRABAD TS-38-013-008-009/010962
(ALGOLE) 		3638013000NRG24031020230895175 03/10/2023 Tukamma 3638013WL024686 Tukamma 00078 CNRB0013400 772 772 Processed 09/11/2023 7281198469 KOLLUR TUKAMMA CANARA BANK(508532)
SubTotal 1544 1544
5 ZAHIRABAD TS-38-013-042-001/020117
(LACHANAIK TANDA) 		3638013000NRG24031020230895201 03/10/2023 Chender 3638013WL024690 Chender 00078 CNRB0013407 1266 1266 Rejected 09/11/2023 7281198471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ZAHIRABAD TS-38-013-042-001/020126
(LACHANAIK TANDA) 		3638013000NRG24031020230895204 03/10/2023 ani bai 3638013WL024690 ani bai 00078 CNRB0013407 1266 1266 Processed 09/11/2023 7281198476 K ANI BAI CANARA BANK(508532)
7 ZAHIRABAD TS-38-013-042-001/020141
(LACHANAIK TANDA) 		3638013000NRG24031020230895205 03/10/2023 indu bai 3638013WL024690 indu bai 00078 CNRB0013407 1266 1266 Processed 09/11/2023 7281198470 INDU BAI CANARA BANK(508532)
SubTotal 3798 3798
8 ZAHIRABAD TS-38-013-008-009/11083
(ALGOLE) 		3638013000NRG24031020230895236 03/10/2023 MAISAN GARI SAROJA 3638013WL024697 MAISAN GARI SAROJA 00354 PUNB0998300 1602 1602 Processed 09/11/2023 7281198483 MAISAN GARI SAROJA PUNJAB NATIONAL BANK(508568)
SubTotal 1602 1602
9 ZAHIRABAD TS-38-013-042-001/020119
(LACHANAIK TANDA) 		3638013000NRG24031020230895203 03/10/2023 Subhash 3638013WL024690 Subhash 00415 SBIN0007951 1266 1266 Processed 09/11/2023 7281198472 SUBHASH CANARA BANK(508532)
SubTotal 1266 1266
10 ZAHIRABAD TS-38-013-024-039/010573
(GOVINDPUR) 		3638013000NRG24031020230895308 03/10/2023 Anishamma 3638013WL024731 Anishamma 00415 SBIN0021508 642 642 Processed 10/11/2023 7281198475 MR SUNNAPU ANUSHAMMA STATE BANK OF INDIA(508548)
SubTotal 642 642
11 ZAHIRABAD TS-38-013-038-001/010732
(HUGGELY THANDA) 		3638013038NRG24031020230895088 03/10/2023 Ganapathi 3638013WL024664 Ganapathi 00688 FINO0001001 1904 1904 Processed 09/11/2023 7281198481 Rathod Ganapathi FINO PAYMENTS BANK LTD(608001)
12 ZAHIRABAD TS-38-013-038-001/010732
(HUGGELY THANDA) 		3638013038NRG24031020230895089 03/10/2023 nagesh 3638013WL024664 nagesh 00688 FINO0001001 1904 1904 Processed 09/11/2023 7281198482 Rathod Nagesh FINO PAYMENTS BANK LTD(608001)
13 ZAHIRABAD TS-38-013-038-001/010742
(HUGGELY THANDA) 		3638013038NRG24031020230895090 03/10/2023 raji bai 3638013WL024664 raji bai 00688 FINO0001001 816 816 Processed 09/11/2023 7281198479 Rathod Raji Bai FINO PAYMENTS BANK LTD(608001)
14 ZAHIRABAD TS-38-013-038-001/010828
(HUGGELY THANDA) 		3638013038NRG24031020230895091 03/10/2023 rukky bai 3638013WL024664 rukky bai 00688 FINO0001001 1904 1904 Processed 09/11/2023 7281198478 Rukki Bai FINO PAYMENTS BANK LTD(608001)
15 ZAHIRABAD TS-38-013-042-001/020056
(LACHANAIK TANDA) 		3638013000NRG24031020230895200 03/10/2023 Limbu 3638013WL024690 Limbu 00688 FINO0001001 1266 1266 Processed 09/11/2023 7281198466 Chawan Limbaji FINO PAYMENTS BANK LTD(608001)
16 ZAHIRABAD TS-38-013-042-001/020056
(LACHANAIK TANDA) 		3638013000NRG24031020230895199 03/10/2023 Rukki Baayi 3638013WL024690 Rukki Baayi 00688 FINO0001001 1266 1266 Processed 09/11/2023 7281198467 Chawan Rukki Bai FINO PAYMENTS BANK LTD(608001)
17 ZAHIRABAD TS-38-013-042-001/020118
(LACHANAIK TANDA) 		3638013000NRG24031020230895202 03/10/2023 Meera Bai 3638013WL024690 Meera Bai 00688 FINO0001001 1266 1266 Processed 09/11/2023 7281198480 Chawan Mera Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 10326 10326
18 ZAHIRABAD TS-38-013-002-002/010431
(CHIRAGPALLE) 		3638013000NRG24031020230895278 03/10/2023 maipal reddy 3638013WL024720 maipal reddy 00710 SBIN0000DOP 1321 1321 Processed 09/11/2023 7281198474 G MAHIPAL REDDY CANARA BANK(508532)
SubTotal 1321 1321
Total 22537 22537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_031023APB_FTO_203247 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1266
2 ZAHIRABAD TS3638013_031023APB_FTO_203247 Bank of Baroda BARB0ZAHEER ZAHEERABAD 772
3 ZAHIRABAD TS3638013_031023APB_FTO_203247 Canara Bank CNRB0013400 DOP 1544
4 ZAHIRABAD TS3638013_031023APB_FTO_203247 Canara Bank CNRB0013407 DOP 1266
5 ZAHIRABAD TS3638013_031023APB_FTO_203247 Canara Bank CNRB0013407 MALCHALMA 2532
6 ZAHIRABAD TS3638013_031023APB_FTO_203247 Punjab National Bank PUNB0998300 ZAHIRABAD 1602
7 ZAHIRABAD TS3638013_031023APB_FTO_203247 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1266
8 ZAHIRABAD TS3638013_031023APB_FTO_203247 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 642
9 ZAHIRABAD TS3638013_031023APB_FTO_203247 Fino Payments Bank Ltd FINO0001001 SATIVALI 10326
10 ZAHIRABAD TS3638013_031023APB_FTO_203247 DOP SBIN0000DOP General Post Office-CBS 1321

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