Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:20 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_280423FTO_32580
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-38-014-034-001/010017
(MUCHERLA) 		3638014000NRG24280420230205085 28/04/2023 Raamakrishna 3638014WL003441 Raamakrishna 00176 IDIB000D538 895 895 Processed 12/05/2023 1490081586 Raamakrishna ()
2 HATHNOORA TS-38-014-034-001/010092
(MUCHERLA) 		3638014000NRG24280420230205106 28/04/2023 Sushmeeta 3638014WL003441 Sushmeeta 00176 IDIB000D538 465 465 Processed 12/05/2023 1490081589 Sushmeeta ()
3 HATHNOORA TS-38-014-034-001/010107
(MUCHERLA) 		3638014000NRG24280420230205115 28/04/2023 Mogulamma 3638014WL003441 Mogulamma 00176 IDIB000D538 592 592 Processed 12/05/2023 1490081590 Mogulamma ()
4 HATHNOORA TS-38-014-034-001/010171
(MUCHERLA) 		3638014000NRG24280420230205139 28/04/2023 Sri latha 3638014WL003441 Sri latha 00176 IDIB000D538 919 919 Processed 12/05/2023 1490081595 Sri latha ()
5 HATHNOORA TS-38-014-034-001/010181
(MUCHERLA) 		3638014000NRG24280420230205143 28/04/2023 sadanandam 3638014WL003441 sadanandam 00176 IDIB000D538 153 153 Processed 12/05/2023 1490081583 sadanandam ()
6 HATHNOORA TS-38-014-034-001/010225
(MUCHERLA) 		3638014000NRG24280420230205154 28/04/2023 Pochamma 3638014WL003441 Pochamma 00176 IDIB000D538 644 644 Processed 12/05/2023 1490081592 Pochamma ()
7 HATHNOORA TS-38-014-034-001/010232
(MUCHERLA) 		3638014000NRG24280420230205161 28/04/2023 Munnemma 3638014WL003441 Munnemma 00176 IDIB000D538 883 883 Processed 12/05/2023 1490081587 Munnemma ()
8 HATHNOORA TS-38-014-034-001/010254
(MUCHERLA) 		3638014000NRG24280420230205164 28/04/2023 Krishna 3638014WL003441 Krishna 00176 IDIB000D538 316 316 Processed 12/05/2023 1490081584 Krishna ()
9 HATHNOORA TS-38-014-034-001/010283
(MUCHERLA) 		3638014000NRG24280420230205169 28/04/2023 Nirmala 3638014WL003441 Nirmala 00176 IDIB000D538 790 790 Processed 12/05/2023 1490081593 Nirmala ()
10 HATHNOORA TS-38-014-034-001/010290
(MUCHERLA) 		3638014000NRG24280420230205171 28/04/2023 Narayana 3638014WL003441 Narayana 00176 IDIB000D538 947 947 Processed 12/05/2023 1490081585 Narayana ()
11 HATHNOORA TS-38-014-034-001/010298
(MUCHERLA) 		3638014000NRG24280420230205175 28/04/2023 Chandraiah 3638014WL003441 Chandraiah 00176 IDIB000D538 881 881 Processed 12/05/2023 1490081588 Chandraiah ()
12 HATHNOORA TS-38-014-034-001/010375
(MUCHERLA) 		3638014000NRG24280420230205185 28/04/2023 Nirmala 3638014WL003441 Nirmala 00176 IDIB000D538 453 453 Rejected 12/05/2023 1490081591 No Such Account
13 HATHNOORA TS-38-014-034-001/10379
(MUCHERLA) 		3638014000NRG24280420230205188 28/04/2023 Thalka Sirisha 3638014WL003441 Thalka Sirisha 00176 IDIB000D538 906 906 Processed 12/05/2023 1490081594 Thalka Sirisha ()
SubTotal 8844 8844
14 HATHNOORA TS-38-014-030-001/010021
(LAKMA THANDA) 		3638014000NRG24280420230206822 28/04/2023 Rajesh 3638014WL003473 Rajesh 00415 SBIN0004720 1019 1019 Processed 12/05/2023 1490081597 MR BANOTH RAJESH ()
15 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG24280420230205177 28/04/2023 Yadamma 3638014WL003441 Yadamma 00415 SBIN0004720 881 881 Processed 12/05/2023 1490081598 MRS VADDE YADAMMA ()
SubTotal 1900 1900
16 HATHNOORA TS-38-014-009-011/010083
(HATHNOORA) 		3638014000NRG24280420230205198 28/04/2023 Praveen 3638014WL003447 Praveen 00415 SBIN0020675 3084 3084 Processed 12/05/2023 1490081600 MR NALLOLLA PRAVEEN ()
17 HATHNOORA TS-38-014-034-001/10380
(MUCHERLA) 		3638014000NRG24280420230205189 28/04/2023 Cheemala Bhanu Prasad 3638014WL003441 Cheemala Bhanu Prasad 00415 SBIN0020675 906 906 Processed 12/05/2023 1490081599 MR CHEEMALA BHANU PRASAD ()
SubTotal 3990 3990
18 HATHNOORA TS-38-014-007-009/010384
(NAGULDEVPALLE) 		3638014000NRG24280420230206817 28/04/2023 Hari singh 3638014WL003473 Hari singh 00468 UBIN0817333 1019 1019 Processed 12/05/2023 1490081601 Hari singh ()
SubTotal 1019 1019
19 HATHNOORA TS-38-014-030-001/010093
(LAKMA THANDA) 		3638014000NRG24280420230206828 28/04/2023 Amriya 3638014WL003473 Amriya 00684 APGV0008184 1027 1027 Processed 12/05/2023 1490081582 Amriya ()
SubTotal 1027 1027
20 HATHNOORA TS-38-014-030-001/010371
(LAKMA THANDA) 		3638014000NRG24280420230206835 28/04/2023 Bheemini 3638014WL003473 Bheemini 00691 IPOS0000001 989 989 Processed 12/05/2023 1490081596 Bheemini ()
SubTotal 989 989
Total 17769 17769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_280423FTO_32580 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 8844
2 HATHNOORA TS3638014_280423FTO_32580 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 881
3 HATHNOORA TS3638014_280423FTO_32580 STATE BANK OF INDIA SBIN0004720 DOP 1019
4 HATHNOORA TS3638014_280423FTO_32580 STATE BANK OF INDIA SBIN0020675 HATNOORA 3990
5 HATHNOORA TS3638014_280423FTO_32580 UNION BANK OF INDIA UBIN0817333 NARSAPUR 1019
6 HATHNOORA TS3638014_280423FTO_32580 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 1027
7 HATHNOORA TS3638014_280423FTO_32580 India Post Payments Bank IPOS0000001 SANGAREDDY 989

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