Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:05 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_300523FTO_76617
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-38-005-011-013/010413
(NEERDIGUNTA) 		3638005000NRG24300520230572181 30/05/2023 rameshq 3638005WL009658 rameshq 00415 SBIN0003729 616 616 Processed 01/06/2023 2019507175 MR ERROLLA RAMESH ()
2 ANDOLE TS-38-005-025-001/020039
(CHANDAMPET) 		3638005000NRG24290520230558080 30/05/2023 Lakshmi SIRUPURAM 3638005WL009445 Lakshmi SIRUPURAM 00415 SBIN0003729 700 700 Processed 01/06/2023 2019507174 MS LAXMI SIRUPURAM ()
3 ANDOLE TS-38-005-025-001/020072
(CHANDAMPET) 		3638005000NRG24290520230558108 30/05/2023 Veeramani Myakala 3638005WL009445 Veeramani Myakala 00415 SBIN0003729 1349 1349 Processed 01/06/2023 2019507172 MS VEERAMANI MYAKALA ()
4 ANDOLE TS-38-005-025-001/020098
(CHANDAMPET) 		3638005000NRG24290520230558116 30/05/2023 Mahaboob Ali 3638005WL009445 Mahaboob Ali 00415 SBIN0003729 1603 1603 Processed 01/06/2023 2019507171 MR MAHEMUDALI MAHAMMED ()
5 ANDOLE TS-38-005-025-001/020110
(CHANDAMPET) 		3638005000NRG24290520230558120 30/05/2023 Manaiah Konyala 3638005WL009445 Manaiah Konyala 00415 SBIN0003729 1924 1924 Processed 01/06/2023 2019507173 MRS MANAIAH KONYALA ()
SubTotal 6192 6192
6 ANDOLE TS-38-005-003-004/010130
(RAMSANPALLE) 		3638005000NRG24300520230567952 30/05/2023 S Mamatha 3638005WL009615 S Mamatha 00415 SBIN0020097 209 209 Processed 01/06/2023 2019507177 MS S MAMATHA ()
7 ANDOLE TS-38-005-011-013/100533
(NEERDIGUNTA) 		3638005000NRG24300520230572292 30/05/2023 Peddagolla Mallesham 3638005WL009658 Peddagolla Mallesham 00415 SBIN0020097 1133 1133 Processed 01/06/2023 2019507176 MR PEDDAGOLLA MALLESHAM ()
8 ANDOLE TS-38-005-016-019/010996
(DAKOOR) 		3638005000NRG24300520230572989 30/05/2023 P Papaiah 3638005WL009676 P Papaiah 00415 SBIN0020097 3084 3084 Processed 01/06/2023 2019507183 MR P PAPAIAH ()
SubTotal 4426 4426
9 ANDOLE TS-38-005-011-013/020009
(NEERDIGUNTA) 		3638005000NRG24300520230572245 30/05/2023 Mallayya 3638005WL009658 Mallayya 00468 UBIN0802573 775 775 Processed 01/06/2023 2019507182 Mallayya ()
SubTotal 775 775
10 ANDOLE TS-38-005-011-013/020040
(NEERDIGUNTA) 		3638005000NRG24300520230572278 30/05/2023 Narsimlu 3638005WL009658 Narsimlu 00468 UBIN0815683 525 525 Processed 01/06/2023 2019507178 Narsimlu ()
11 ANDOLE TS-38-005-025-001/020027
(CHANDAMPET) 		3638005000NRG24290520230558069 30/05/2023 Amrutha Makala 3638005WL009445 Amrutha Makala 00468 UBIN0815683 1121 1121 Processed 01/06/2023 2019507181 Amrutha Makala ()
12 ANDOLE TS-38-005-025-001/020068
(CHANDAMPET) 		3638005000NRG24290520230558102 30/05/2023 Konyala Maheshwari 3638005WL009445 Konyala Maheshwari 00468 UBIN0815683 1472 1472 Processed 01/06/2023 2019507180 Konyala Maheshwari ()
SubTotal 3118 3118
13 ANDOLE TS-38-005-025-001/010192
(CHANDAMPET) 		3638005000NRG24290520230558044 30/05/2023 Shiayya 3638005WL009445 Shiayya 00468 UBIN0817261 1399 1399 Processed 01/06/2023 2019507179 Shiayya ()
SubTotal 1399 1399
14 ANDOLE TS-38-005-003-004/010609
(RAMSANPALLE) 		3638005000NRG24300520230568068 30/05/2023 P Lalitha 3638005WL009615 P Lalitha 00691 IPOS0000001 627 627 Processed 01/06/2023 2019507170 P Lalitha ()
15 ANDOLE TS-38-005-025-001/020183
(CHANDAMPET) 		3638005000NRG24290520230558142 30/05/2023 T Amrutha 3638005WL009445 T Amrutha 00691 IPOS0000001 1797 1797 Processed 01/06/2023 2019507169 T Amrutha ()
SubTotal 2424 2424
Total 18334 18334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_300523FTO_76617 STATE BANK OF INDIA SBIN0003729 JOGIPET 6192
2 ANDOLE TS3638005_300523FTO_76617 STATE BANK OF INDIA SBIN0020097 JOGIPET 4426
3 ANDOLE TS3638005_300523FTO_76617 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 775
4 ANDOLE TS3638005_300523FTO_76617 UNION BANK OF INDIA UBIN0815683 JOGIPET 3118
5 ANDOLE TS3638005_300523FTO_76617 UNION BANK OF INDIA UBIN0817261 DOP 1399
6 ANDOLE TS3638005_300523FTO_76617 India Post Payments Bank IPOS0000001 MEDAK 2424

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