Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:18 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190423FTO_20345
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 SADASIVAPET TS-38-007-028-001/010158
(ISHRATABAD) 		3638007000NRG24190420230080643 19/04/2023 Lachanna 3638007WL001563 Lachanna 00045 BARB0VJSADA 1176 1176 Processed 12/05/2023 1486650500 Lachanna ()
SubTotal 1176 1176
2 SADASIVAPET TS-38-007-022-026/010201
(THANGADPALLE) 		3638007000NRG24190420230083935 19/04/2023 Sapram Pavan 3638007WL001622 Sapram Pavan 00415 SBIN0006620 1014 1014 Processed 12/05/2023 1486650505 MR BANDALA SAPRAM PAVAN ()
SubTotal 1014 1014
3 SADASIVAPET TS-38-007-026-006/010255
(MACHIREDDIPALLY) 		3638007000NRG24190420230084208 19/04/2023 ARPULA BAGYALAXMI 3638007WL001623 ARPULA BAGYALAXMI 00415 SBIN0006632 1080 1080 Processed 12/05/2023 1486650507 MRS ARPULA BAGYALAXMI ()
4 SADASIVAPET TS-38-007-026-006/010262
(MACHIREDDIPALLY) 		3638007000NRG24190420230084210 19/04/2023 KYASARAM NAGAMANI 3638007WL001623 KYASARAM NAGAMANI 00415 SBIN0006632 180 180 Processed 12/05/2023 1486650506 MRS KYASARAM NAGAMANI ()
SubTotal 1260 1260
5 SADASIVAPET TS-38-007-026-006/010541
(MACHIREDDIPALLY) 		3638007000NRG24190420230084252 19/04/2023 mohan 3638007WL001623 mohan 00415 SBIN0020099 720 720 Processed 12/05/2023 1486650509 MR BEGARI MOHAN ()
6 SADASIVAPET TS-38-007-028-001/010238
(ISHRATABAD) 		3638007000NRG24190420230080661 19/04/2023 Sai Kumar 3638007WL001563 Sai Kumar 00415 SBIN0020099 1176 1176 Processed 12/05/2023 1486650508 MR BINAGARI SAIKUMAR ()
SubTotal 1896 1896
7 SADASIVAPET TS-38-007-028-001/010112
(ISHRATABAD) 		3638007000NRG24190420230080636 19/04/2023 Ramulamma 3638007WL001563 Ramulamma 00415 SBIN0RRAPGB 392 392 Rejected 12/05/2023 1486650510 Participant not mapped to the product
SubTotal 392 392
8 SADASIVAPET TS-38-007-022-026/010071
(THANGADPALLE) 		3638007000NRG24190420230083899 19/04/2023 Manjula 3638007WL001622 Manjula 00468 UBIN0815667 845 845 Processed 12/05/2023 1486650512 Manjula ()
9 SADASIVAPET TS-38-007-022-026/010448
(THANGADPALLE) 		3638007000NRG24190420230083949 19/04/2023 prakash 3638007WL001622 prakash 00468 UBIN0815667 845 845 Processed 12/05/2023 1486650511 prakash ()
SubTotal 1690 1690
10 SADASIVAPET TS-38-007-014-017/010374
(PEDDAPUR) 		3638007000NRG24190420230083321 19/04/2023 mallesham 3638007WL001607 mallesham 00468 UBIN0819565 913 913 Processed 12/05/2023 1486650518 mallesham ()
11 SADASIVAPET TS-38-007-014-017/010787
(PEDDAPUR) 		3638007000NRG24190420230083353 19/04/2023 Anasooja 3638007WL001607 Anasooja 00468 UBIN0819565 761 761 Processed 12/05/2023 1486650516 Anasooja ()
12 SADASIVAPET TS-38-007-014-017/010861
(PEDDAPUR) 		3638007000NRG24190420230083354 19/04/2023 venkatesh 3638007WL001607 venkatesh 00468 UBIN0819565 761 761 Processed 12/05/2023 1486650521 venkatesh ()
13 SADASIVAPET TS-38-007-014-017/010873
(PEDDAPUR) 		3638007000NRG24190420230083355 19/04/2023 yadaiah 3638007WL001607 yadaiah 00468 UBIN0819565 913 913 Processed 12/05/2023 1486650522 yadaiah ()
14 SADASIVAPET TS-38-007-027-001/010340
(GOLLAGUDA) 		3638007000NRG24190420230085736 19/04/2023 Krishna kumar 3638007WL001655 Krishna kumar 00468 UBIN0819565 889 889 Processed 12/05/2023 1486650523 Krishna kumar ()
15 SADASIVAPET TS-38-007-027-001/010662
(GOLLAGUDA) 		3638007000NRG24190420230085739 19/04/2023 Krishnaveni 3638007WL001655 Krishnaveni 00468 UBIN0819565 1066 1066 Processed 12/05/2023 1486650517 Krishnaveni ()
16 SADASIVAPET TS-38-007-027-001/020057
(GOLLAGUDA) 		3638007000NRG24190420230085750 19/04/2023 Laxmi 3638007WL001655 Laxmi 00468 UBIN0819565 533 533 Processed 12/05/2023 1486650514 Laxmi ()
17 SADASIVAPET TS-38-007-027-001/020118
(GOLLAGUDA) 		3638007000NRG24190420230085779 19/04/2023 Chandrakala 3638007WL001655 Chandrakala 00468 UBIN0819565 889 889 Processed 12/05/2023 1486650515 Chandrakala ()
18 SADASIVAPET TS-38-007-027-001/020156
(GOLLAGUDA) 		3638007000NRG24190420230085790 19/04/2023 Kamsamma 3638007WL001655 Kamsamma 00468 UBIN0819565 533 533 Processed 12/05/2023 1486650520 Kamsamma ()
19 SADASIVAPET TS-38-007-027-001/020257
(GOLLAGUDA) 		3638007000NRG24190420230085806 19/04/2023 Anusuja 3638007WL001655 Anusuja 00468 UBIN0819565 1244 1244 Processed 12/05/2023 1486650513 Anusuja ()
20 SADASIVAPET TS-38-007-027-001/020273
(GOLLAGUDA) 		3638007000NRG24190420230085813 19/04/2023 Mangamma 3638007WL001655 Mangamma 00468 UBIN0819565 889 889 Processed 12/05/2023 1486650519 Mangamma ()
SubTotal 9391 9391
21 SADASIVAPET TS-38-007-028-001/010158
(ISHRATABAD) 		3638007000NRG24190420230080645 19/04/2023 Ramesh 3638007WL001563 Ramesh 00553 INDB0000292 196 196 Processed 12/05/2023 1486650502 Ramesh ()
22 SADASIVAPET TS-38-007-028-001/010816
(ISHRATABAD) 		3638007000NRG24190420230080663 19/04/2023 bhupal 3638007WL001563 bhupal 00553 INDB0000292 1176 1176 Processed 12/05/2023 1486650501 bhupal ()
SubTotal 1372 1372
23 SADASIVAPET TS-38-007-028-001/010166
(ISHRATABAD) 		3638007000NRG24190420230080648 19/04/2023 Mariyamma 3638007WL001563 Mariyamma 00684 APGV0008154 588 588 Processed 12/05/2023 1486650498 Mariyamma ()
24 SADASIVAPET TS-38-007-028-001/010181
(ISHRATABAD) 		3638007000NRG24190420230080654 19/04/2023 Mallesham 3638007WL001563 Mallesham 00684 APGV0008154 784 784 Processed 12/05/2023 1486650497 Mallesham ()
SubTotal 1372 1372
25 SADASIVAPET TS-38-007-028-001/010162
(ISHRATABAD) 		3638007000NRG24190420230080646 19/04/2023 Laxmi 3638007WL001563 Laxmi 00684 APGV0008201 1176 1176 Processed 12/05/2023 1486650499 Laxmi ()
SubTotal 1176 1176
26 SADASIVAPET TS-38-007-014-017/010205
(PEDDAPUR) 		3638007000NRG24190420230083297 19/04/2023 Kalavathi 3638007WL001607 Kalavathi 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1486650503 Kalavathi ()
27 SADASIVAPET TS-38-007-026-006/010247
(MACHIREDDIPALLY) 		3638007000NRG24190420230084204 19/04/2023 Raju 3638007WL001623 Raju 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1486650504 Raju ()
SubTotal 1273 1273
Total 22012 22012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190423FTO_20345 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1176
2 SADASIVAPET TS3638007_190423FTO_20345 STATE BANK OF INDIA SBIN0006620 DOP 1014
3 SADASIVAPET TS3638007_190423FTO_20345 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1260
4 SADASIVAPET TS3638007_190423FTO_20345 STATE BANK OF INDIA SBIN0020099 DOP 720
5 SADASIVAPET TS3638007_190423FTO_20345 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1176
6 SADASIVAPET TS3638007_190423FTO_20345 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 392
7 SADASIVAPET TS3638007_190423FTO_20345 UNION BANK OF INDIA UBIN0815667 DOP 1690
8 SADASIVAPET TS3638007_190423FTO_20345 UNION BANK OF INDIA UBIN0819565 DOP 2563
9 SADASIVAPET TS3638007_190423FTO_20345 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 6828
10 SADASIVAPET TS3638007_190423FTO_20345 IndusInd Bank Ltd. INDB0000292 SADASIVPET 1372
11 SADASIVAPET TS3638007_190423FTO_20345 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1372
12 SADASIVAPET TS3638007_190423FTO_20345 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 1176
13 SADASIVAPET TS3638007_190423FTO_20345 DOP SBIN0000DOP General Post Office-CBS 1273

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