Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_200423FTO_22870
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 ANDOLE TS-38-005-025-001/010189
(CHANDAMPET) 		3638005000NRG24200420230117365 20/04/2023 Ramulu 3638005WL002144 Ramulu 00089 CBIN0284566 1263 1263 Processed 12/05/2023 1486650788 Ramulu ()
SubTotal 1263 1263
2 ANDOLE TS-38-005-004-005/010054
(KICHANAPALLE) 		3638005000NRG24200420230117256 20/04/2023 Anita 3638005WL002143 Anita 00415 SBIN0003729 1170 1170 Processed 12/05/2023 1486650795 MRS NARALA ANITHA ()
3 ANDOLE TS-38-005-004-005/010105
(KICHANAPALLE) 		3638005000NRG24200420230117300 20/04/2023 srikanth 3638005WL002143 srikanth 00415 SBIN0003729 1010 1010 Processed 12/05/2023 1486650804 MR NARALA SRIKANTH ()
4 ANDOLE TS-38-005-004-005/010263
(KICHANAPALLE) 		3638005000NRG24200420230117350 20/04/2023 Sunilkumar 3638005WL002143 Sunilkumar 00415 SBIN0003729 1003 1003 Processed 12/05/2023 1486650799 MR KORUBOINI SUNIL KUMAR ()
5 ANDOLE TS-38-005-004-005/010265
(KICHANAPALLE) 		3638005000NRG24200420230117352 20/04/2023 Pentamma 3638005WL002143 Pentamma 00415 SBIN0003729 1003 1003 Processed 12/05/2023 1486650803 MISS PENTAMMA RONDLA ()
6 ANDOLE TS-38-005-004-005/010292
(KICHANAPALLE) 		3638005000NRG24200420230117362 20/04/2023 Yaadaiah Koraboini 3638005WL002143 Yaadaiah Koraboini 00415 SBIN0003729 627 627 Processed 12/05/2023 1486650797 MRS YADAIAH KORABOINI ()
7 ANDOLE TS-38-005-021-024/010089
(ALMAIPET) 		3638005000NRG24200420230116914 20/04/2023 swapna 3638005WL002138 swapna 00415 SBIN0003729 1518 1518 Processed 12/05/2023 1486650806 MRS BANDARI SWAPNA ()
8 ANDOLE TS-38-005-021-024/010104
(ALMAIPET) 		3638005000NRG24200420230116931 20/04/2023 Begari Venkatesham 3638005WL002138 Begari Venkatesham 00415 SBIN0003729 1391 1391 Processed 12/05/2023 1486650808 MR BEGARI VENKATESHAM ()
9 ANDOLE TS-38-005-021-024/010406
(ALMAIPET) 		3638005000NRG24200420230117044 20/04/2023 Shankar goud 3638005WL002138 Shankar goud 00415 SBIN0003729 1518 1518 Processed 12/05/2023 1486650802 MR SHANKAR GOUD KALALI ()
10 ANDOLE TS-38-005-021-024/010447
(ALMAIPET) 		3638005000NRG24200420230117063 20/04/2023 Nandini 3638005WL002138 Nandini 00415 SBIN0003729 1518 1518 Processed 12/05/2023 1486650798 MRS NANDINI KALALI ()
11 ANDOLE TS-38-005-021-024/010467
(ALMAIPET) 		3638005000NRG24200420230117067 20/04/2023 lakshimi 3638005WL002138 lakshimi 00415 SBIN0003729 1518 1518 Processed 12/05/2023 1486650805 MS LAXMI BEGARI ()
12 ANDOLE TS-38-005-021-024/010468
(ALMAIPET) 		3638005000NRG24200420230117068 20/04/2023 venkatesham 3638005WL002138 venkatesham 00415 SBIN0003729 1391 1391 Processed 12/05/2023 1486650807 MR RAYINI VENKATESH ()
13 ANDOLE TS-38-005-021-024/010475
(ALMAIPET) 		3638005000NRG24200420230117073 20/04/2023 lakshimi 3638005WL002138 lakshimi 00415 SBIN0003729 1265 1265 Processed 12/05/2023 1486650796 MS LAXMI CHANDAMPET ()
14 ANDOLE TS-38-005-025-001/020072
(CHANDAMPET) 		3638005000NRG24200420230117410 20/04/2023 Veeramani Myakala 3638005WL002144 Veeramani Myakala 00415 SBIN0003729 842 842 Processed 12/05/2023 1486650800 MS VEERAMANI MYAKALA ()
15 ANDOLE TS-38-005-025-001/020098
(CHANDAMPET) 		3638005000NRG24200420230117419 20/04/2023 Mahaboob Ali 3638005WL002144 Mahaboob Ali 00415 SBIN0003729 1684 1684 Processed 12/05/2023 1486650794 MR MAHEMUDALI MAHAMMED ()
16 ANDOLE TS-38-005-025-001/020110
(CHANDAMPET) 		3638005000NRG24200420230117427 20/04/2023 Manaiah Konyala 3638005WL002144 Manaiah Konyala 00415 SBIN0003729 1122 1122 Processed 12/05/2023 1486650801 MRS MANAIAH KONYALA ()
SubTotal 18580 18580
17 ANDOLE TS-38-005-021-024/010385
(ALMAIPET) 		3638005000NRG24200420230117042 20/04/2023 manasa 3638005WL002138 manasa 00415 SBIN0020097 1138 1138 Processed 12/05/2023 1486650809 MR ROJA MANNE ()
18 ANDOLE TS-38-005-021-024/010435
(ALMAIPET) 		3638005000NRG24200420230117053 20/04/2023 Nagamani 3638005WL002138 Nagamani 00415 SBIN0020097 1518 1518 Processed 12/05/2023 1486650810 MRS KUMMARI NAGAMANI ()
SubTotal 2656 2656
19 ANDOLE TS-38-005-021-024/010485
(ALMAIPET) 		3638005000NRG24200420230117079 20/04/2023 Srishaiam 3638005WL002138 Srishaiam 00415 SBIN0020107 1518 1518 Processed 12/05/2023 1486650811 MR T SRISHAILAM ()
SubTotal 1518 1518
20 ANDOLE TS-38-005-002-003/010009
(KANSANPALLE) 		3638005000NRG24190420230096627 20/04/2023 Hemalatha 3638005WL001833 Hemalatha 00468 UBIN0815683 733 733 Processed 12/05/2023 1486650812 Hemalatha ()
21 ANDOLE TS-38-005-021-024/010028
(ALMAIPET) 		3638005000NRG24200420230116863 20/04/2023 Neerudi Anil Kumar 3638005WL002138 Neerudi Anil Kumar 00468 UBIN0815683 1518 1518 Processed 12/05/2023 1486650814 Neerudi Anil Kumar ()
22 ANDOLE TS-38-005-021-024/010094
(ALMAIPET) 		3638005000NRG24200420230116922 20/04/2023 Gaddi Yellaiah 3638005WL002138 Gaddi Yellaiah 00468 UBIN0815683 1391 1391 Processed 12/05/2023 1486650815 Gaddi Yellaiah ()
23 ANDOLE TS-38-005-021-024/010467
(ALMAIPET) 		3638005000NRG24200420230117066 20/04/2023 Shankarayya 3638005WL002138 Shankarayya 00468 UBIN0815683 1391 1391 Processed 12/05/2023 1486650813 Shankarayya ()
24 ANDOLE TS-38-005-025-001/020068
(CHANDAMPET) 		3638005000NRG24200420230117406 20/04/2023 Konyala Maheshwari 3638005WL002144 Konyala Maheshwari 00468 UBIN0815683 1684 1684 Processed 12/05/2023 1486650816 Konyala Maheshwari ()
SubTotal 6717 6717
25 ANDOLE TS-38-005-025-001/010192
(CHANDAMPET) 		3638005000NRG24200420230117369 20/04/2023 Shiayya 3638005WL002144 Shiayya 00468 UBIN0817261 1684 1684 Processed 12/05/2023 1486650817 Shiayya ()
SubTotal 1684 1684
26 ANDOLE TS-38-005-004-005/010110
(KICHANAPALLE) 		3638005000NRG24200420230117305 20/04/2023 Lakshimi 3638005WL002143 Lakshimi 00684 APGV0008153 856 856 Processed 12/05/2023 1486650787 Lakshimi ()
SubTotal 856 856
27 ANDOLE TS-38-005-021-024/010042
(ALMAIPET) 		3638005000NRG24200420230116880 20/04/2023 vasu T 3638005WL002138 vasu T 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1486650789 vasu T ()
28 ANDOLE TS-38-005-021-024/010082
(ALMAIPET) 		3638005000NRG24200420230116907 20/04/2023 Talari Lakshmi 3638005WL002138 Talari Lakshmi 00691 IPOS0000001 1518 1518 Processed 12/05/2023 1486650790 Talari Lakshmi ()
29 ANDOLE TS-38-005-021-024/010311
(ALMAIPET) 		3638005000NRG24200420230117023 20/04/2023 Kummari Lingamma 3638005WL002138 Kummari Lingamma 00691 IPOS0000001 1518 1518 Processed 12/05/2023 1486650793 Kummari Lingamma ()
30 ANDOLE TS-38-005-021-024/010319
(ALMAIPET) 		3638005000NRG24200420230117026 20/04/2023 Begari Swapna 3638005WL002138 Begari Swapna 00691 IPOS0000001 1518 1518 Processed 12/05/2023 1486650792 Begari Swapna ()
31 ANDOLE TS-38-005-025-001/020183
(CHANDAMPET) 		3638005000NRG24200420230117451 20/04/2023 T Amrutha 3638005WL002144 T Amrutha 00691 IPOS0000001 1684 1684 Processed 12/05/2023 1486650791 T Amrutha ()
SubTotal 7376 7376
Total 40650 40650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_200423FTO_22870 Central Bank Of India CBIN0284566 SANGAREDDY 1263
2 ANDOLE TS3638005_200423FTO_22870 STATE BANK OF INDIA SBIN0003729 DOP 11396
3 ANDOLE TS3638005_200423FTO_22870 STATE BANK OF INDIA SBIN0003729 JOGIPET 7184
4 ANDOLE TS3638005_200423FTO_22870 STATE BANK OF INDIA SBIN0020097 DOP 2656
5 ANDOLE TS3638005_200423FTO_22870 STATE BANK OF INDIA SBIN0020107 DOP 1518
6 ANDOLE TS3638005_200423FTO_22870 UNION BANK OF INDIA UBIN0815683 DOP 2124
7 ANDOLE TS3638005_200423FTO_22870 UNION BANK OF INDIA UBIN0815683 JOGIPET 4593
8 ANDOLE TS3638005_200423FTO_22870 UNION BANK OF INDIA UBIN0817261 DOP 1684
9 ANDOLE TS3638005_200423FTO_22870 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 856
10 ANDOLE TS3638005_200423FTO_22870 India Post Payments Bank IPOS0000001 MEDAK 7376

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