Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:07 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_280423FTO_32868
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-38-013-002-002/010112
(CHIRAGPALLE) 		3638013000NRG24280420230217289 28/04/2023 ambika 3638013WL003624 ambika 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958089 ambika ()
2 ZAHIRABAD TS-38-013-002-002/010112
(CHIRAGPALLE) 		3638013000NRG24280420230217288 28/04/2023 Tamgamma 3638013WL003624 Tamgamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958090 Tamgamma ()
3 ZAHIRABAD TS-38-013-002-002/010113
(CHIRAGPALLE) 		3638013000NRG24280420230217291 28/04/2023 Lakshman 3638013WL003624 Lakshman 50222101 SBIN0000DOP 805 805 Processed 12/05/2023 1491958100 Lakshman ()
4 ZAHIRABAD TS-38-013-002-002/010113
(CHIRAGPALLE) 		3638013000NRG24280420230217290 28/04/2023 Sunita 3638013WL003624 Sunita 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958101 Sunita ()
5 ZAHIRABAD TS-38-013-002-002/010114
(CHIRAGPALLE) 		3638013000NRG24280420230217292 28/04/2023 Naagamma 3638013WL003624 Naagamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958088 Naagamma ()
6 ZAHIRABAD TS-38-013-002-002/010117
(CHIRAGPALLE) 		3638013000NRG24280420230217293 28/04/2023 Punyamma 3638013WL003624 Punyamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958099 Punyamma ()
7 ZAHIRABAD TS-38-013-002-002/010118
(CHIRAGPALLE) 		3638013000NRG24280420230217294 28/04/2023 Mogulamma 3638013WL003624 Mogulamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958092 Mogulamma ()
8 ZAHIRABAD TS-38-013-002-002/010120
(CHIRAGPALLE) 		3638013000NRG24280420230217295 28/04/2023 Premalamma 3638013WL003624 Premalamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958091 Premalamma ()
9 ZAHIRABAD TS-38-013-002-002/010121
(CHIRAGPALLE) 		3638013000NRG24280420230217296 28/04/2023 Lalita 3638013WL003624 Lalita 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958087 Lalita ()
10 ZAHIRABAD TS-38-013-002-002/010122
(CHIRAGPALLE) 		3638013000NRG24280420230217297 28/04/2023 Pandari 3638013WL003624 Pandari 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958098 Pandari ()
11 ZAHIRABAD TS-38-013-002-002/010122
(CHIRAGPALLE) 		3638013000NRG24280420230217298 28/04/2023 Pavitra 3638013WL003624 Pavitra 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958097 Pavitra ()
12 ZAHIRABAD TS-38-013-002-002/010202
(CHIRAGPALLE) 		3638013000NRG24280420230217299 28/04/2023 Jagamma 3638013WL003624 Jagamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958086 Jagamma ()
13 ZAHIRABAD TS-38-013-002-002/010203
(CHIRAGPALLE) 		3638013000NRG24280420230217300 28/04/2023 Bhakkamma 3638013WL003624 Bhakkamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958085 Bhakkamma ()
14 ZAHIRABAD TS-38-013-002-002/010203
(CHIRAGPALLE) 		3638013000NRG24280420230217301 28/04/2023 Dasharath 3638013WL003624 Dasharath 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958084 Dasharath ()
15 ZAHIRABAD TS-38-013-002-002/010204
(CHIRAGPALLE) 		3638013000NRG24280420230217302 28/04/2023 Najeema Begam 3638013WL003624 Najeema Begam 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958096 Najeema Begam ()
16 ZAHIRABAD TS-38-013-002-002/010205
(CHIRAGPALLE) 		3638013000NRG24280420230217303 28/04/2023 Balamma 3638013WL003624 Balamma 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958095 Balamma ()
17 ZAHIRABAD TS-38-013-002-002/010206
(CHIRAGPALLE) 		3638013000NRG24280420230217304 28/04/2023 Padmini 3638013WL003624 Padmini 50222101 SBIN0000DOP 1006 1006 Processed 12/05/2023 1491958094 Padmini ()
18 ZAHIRABAD TS-38-013-002-002/010209
(CHIRAGPALLE) 		3638013000NRG24280420230217305 28/04/2023 Vidyawathi 3638013WL003624 Vidyawathi 50222101 SBIN0000DOP 805 805 Processed 12/05/2023 1491958093 Vidyawathi ()
19 ZAHIRABAD TS-38-013-002-002/010211
(CHIRAGPALLE) 		3638013000NRG24280420230217306 28/04/2023 Bhakkamma 3638013WL003624 Bhakkamma 50222101 SBIN0000DOP 805 805 Processed 12/05/2023 1491958102 Bhakkamma ()
SubTotal 18511 18511
Total 18511 18511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_280423FTO_32868 ZAHEERABAD H.O 50222101 CHARAKPALLY SO 18511

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