Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:45 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_030423FTO_3126
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 PULKAL TS-38-011-015-016/011041
(MINPOOR) 		3638011000NRG23030420231102978 03/04/2023 Sandhya Rani 3638011WL048470 Sandhya Rani 00048 BKID0005649 200 200 Processed 03/05/2023 1174007958 Sandhya Rani ()
SubTotal 200 200
2 PULKAL TS-38-011-014-015/40408
(BOMMAREDDYGUDEM) 		3638011000NRG23020420231098541 03/04/2023 Bommaraju Raju 3638011WL048325 Bommaraju Raju 00152 HDFC0004389 742 742 Processed 03/05/2023 1174007959 Bommaraju Raju ()
SubTotal 742 742
3 PULKAL TS-38-011-031-001/010037
(MINPUR THANDA) 		3638011000NRG23030420231103062 03/04/2023 sushma 3638011WL048470 sushma 00415 SBIN0003478 1202 1202 Processed 03/05/2023 1174007983 MRS BANOVATH SUSHMA ()
SubTotal 1202 1202
4 PULKAL TS-38-011-011-013/010488
(LAKSHMI SAGAR) 		3638011000NRG23030420231101299 03/04/2023 Nenavath Devijya 3638011WL048431 Nenavath Devijya 00415 SBIN0021891 1443 1443 Processed 03/05/2023 1174007984 MR NENAVATH DEVIJYA ()
5 PULKAL TS-38-011-011-013/010489
(LAKSHMI SAGAR) 		3638011000NRG23030420231101302 03/04/2023 Nenavath Shanthi Bai 3638011WL048431 Nenavath Shanthi Bai 00415 SBIN0021891 1443 1443 Processed 03/05/2023 1174007985 MRS NENAVATH SHANTHI BAI ()
6 PULKAL TS-38-011-026-001/20254
(BADRIGUDEM) 		3638011000NRG23020420231098586 03/04/2023 CHINTHA BHANU PRASAD 3638011WL048327 CHINTHA BHANU PRASAD 00415 SBIN0021891 1069 1069 Processed 03/05/2023 1174007989 MR CHINTHA BHANU PRASAD ()
7 PULKAL TS-38-011-026-001/20269
(BADRIGUDEM) 		3638011000NRG23020420231098708 03/04/2023 Mallesham Dhubashi 3638011WL048329 Mallesham Dhubashi 00415 SBIN0021891 1108 1108 Processed 03/05/2023 1174007986 MR DHUBASHI BALARAM ()
SubTotal 5063 5063
8 PULKAL TS-38-011-014-015/040334
(BOMMAREDDYGUDEM) 		3638011000NRG23020420231098521 03/04/2023 Mood Rajini 3638011WL048325 Mood Rajini 00468 UBIN0815683 371 371 Processed 03/05/2023 1174007988 Mood Rajini ()
9 PULKAL TS-38-011-014-015/040346
(BOMMAREDDYGUDEM) 		3638011000NRG23020420231098525 03/04/2023 Bheemla 3638011WL048325 Bheemla 00468 UBIN0815683 124 124 Processed 03/05/2023 1174007987 Bheemla ()
SubTotal 495 495
10 PULKAL TS-38-011-002-003/010028
(RAIPAHAD) 		3638011000NRG23030420231102408 03/04/2023 Mogulaiah 3638011WL048452 Mogulaiah 00684 APGV0008103 697 697 Processed 03/05/2023 1174008000 Mogulaiah ()
11 PULKAL TS-38-011-002-003/010115
(RAIPAHAD) 		3638011000NRG23030420231102450 03/04/2023 Manjula 3638011WL048452 Manjula 00684 APGV0008103 523 523 Processed 03/05/2023 1174007995 Manjula ()
12 PULKAL TS-38-011-002-003/010115
(RAIPAHAD) 		3638011000NRG23030420231102451 03/04/2023 Manjula 3638011WL048452 Manjula 00684 APGV0008103 605 605 Processed 03/05/2023 1174007996 Manjula ()
13 PULKAL TS-38-011-002-003/010163
(RAIPAHAD) 		3638011000NRG23030420231102460 03/04/2023 asha begam 3638011WL048452 asha begam 00684 APGV0008103 605 605 Processed 03/05/2023 1174007997 asha begam ()
14 PULKAL TS-38-011-002-003/010163
(RAIPAHAD) 		3638011000NRG23030420231102461 03/04/2023 asha begam 3638011WL048452 asha begam 00684 APGV0008103 523 523 Processed 03/05/2023 1174007998 asha begam ()
15 PULKAL TS-38-011-002-003/010174
(RAIPAHAD) 		3638011000NRG23030420231102468 03/04/2023 Anjaiah 3638011WL048452 Anjaiah 00684 APGV0008103 872 872 Processed 03/05/2023 1174007947 Anjaiah ()
16 PULKAL TS-38-011-002-003/010174
(RAIPAHAD) 		3638011000NRG23030420231102470 03/04/2023 Anjaiah 3638011WL048452 Anjaiah 00684 APGV0008103 605 605 Processed 03/05/2023 1174007948 Anjaiah ()
17 PULKAL TS-38-011-016-017/010050
(KODUR) 		3638011000NRG23030420231101206 03/04/2023 kistayya 3638011WL048429 kistayya 00684 APGV0008103 870 870 Processed 03/05/2023 1174007999 kistayya ()
18 PULKAL TS-38-011-016-017/010381
(KODUR) 		3638011000NRG23030420231101263 03/04/2023 Ramulu 3638011WL048429 Ramulu 00684 APGV0008103 1044 1044 Processed 03/05/2023 1174007946 Ramulu ()
19 PULKAL TS-38-011-031-001/010017
(MINPUR THANDA) 		3638011000NRG23030420231103018 03/04/2023 Babu 3638011WL048470 Babu 00684 APGV0008103 1202 1202 Processed 03/05/2023 1174007949 Babu ()
20 PULKAL TS-38-011-031-001/010017
(MINPUR THANDA) 		3638011000NRG23030420231103019 03/04/2023 Babu 3638011WL048470 Babu 00684 APGV0008103 1199 1199 Processed 03/05/2023 1174007950 Babu ()
21 PULKAL TS-38-011-031-001/010017
(MINPUR THANDA) 		3638011000NRG23030420231103020 03/04/2023 Babu 3638011WL048470 Babu 00684 APGV0008103 1035 1035 Processed 03/05/2023 1174007951 Babu ()
SubTotal 9780 9780
22 PULKAL TS-38-011-011-013/010448
(LAKSHMI SAGAR) 		3638011000NRG23030420231101286 03/04/2023 Laxmaiah 3638011WL048431 Laxmaiah 00684 APGV0008138 1443 1443 Processed 03/05/2023 1174007956 Laxmaiah ()
23 PULKAL TS-38-011-011-013/010502
(LAKSHMI SAGAR) 		3638011000NRG23030420231101309 03/04/2023 Nenavath Roopsing 3638011WL048431 Nenavath Roopsing 00684 APGV0008138 1443 1443 Processed 03/05/2023 1174007952 Nenavath Roopsing ()
24 PULKAL TS-38-011-011-013/010564
(LAKSHMI SAGAR) 		3638011000NRG23030420231101314 03/04/2023 Mohan 3638011WL048431 Mohan 00684 APGV0008138 1443 1443 Processed 03/05/2023 1174007955 Mohan ()
25 PULKAL TS-38-011-013-015/230009
(UPPARGUDEM) 		3638011000NRG23020420231098589 03/04/2023 Mahesh 3638011WL048328 Mahesh 00684 APGV0008138 330 330 Processed 03/05/2023 1174007954 Mahesh ()
26 PULKAL TS-38-011-013-015/230106
(UPPARGUDEM) 		3638011000NRG23020420231098614 03/04/2023 Padmamma 3638011WL048328 Padmamma 00684 APGV0008138 879 879 Processed 03/05/2023 1174007994 Padmamma ()
27 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG23020420231098620 03/04/2023 Ramulu 3638011WL048328 Ramulu 00684 APGV0008138 220 220 Processed 03/05/2023 1174007993 Ramulu ()
28 PULKAL TS-38-011-013-015/230465
(UPPARGUDEM) 		3638011000NRG23020420231098660 03/04/2023 Dusari Lavanya 3638011WL048328 Dusari Lavanya 00684 APGV0008138 330 330 Processed 03/05/2023 1174007990 Dusari Lavanya ()
29 PULKAL TS-38-011-014-015/040167
(BOMMAREDDYGUDEM) 		3638011000NRG23020420231098505 03/04/2023 Kishan 3638011WL048325 Kishan 00684 APGV0008138 371 371 Rejected 03/05/2023 1174007991 Account closed
30 PULKAL TS-38-011-014-015/040328
(BOMMAREDDYGUDEM) 		3638011000NRG23020420231098517 03/04/2023 Babulal 3638011WL048325 Babulal 00684 APGV0008138 742 742 Rejected 03/05/2023 1174007953 Account closed
31 PULKAL TS-38-011-014-015/040331
(BOMMAREDDYGUDEM) 		3638011000NRG23020420231098519 03/04/2023 Sharada 3638011WL048325 Sharada 00684 APGV0008138 124 124 Processed 03/05/2023 1174007992 Sharada ()
32 PULKAL TS-38-011-026-001/010124
(BADRIGUDEM) 		3638011000NRG23020420231098575 03/04/2023 Bairu Renuka 3638011WL048327 Bairu Renuka 00684 APGV0008138 641 641 Processed 03/05/2023 1174007957 Bairu Renuka ()
SubTotal 7966 7966
33 PULKAL TS-38-011-011-013/010478
(LAKSHMI SAGAR) 		3638011000NRG23030420231101292 03/04/2023 Bhulibai 3638011WL048431 Bhulibai 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007971 Bhulibai ()
34 PULKAL TS-38-011-011-013/010478
(LAKSHMI SAGAR) 		3638011000NRG23030420231101291 03/04/2023 ganesh 3638011WL048431 ganesh 00691 IPOS0000001 1263 1263 Processed 03/05/2023 1174007978 ganesh ()
35 PULKAL TS-38-011-011-013/010485
(LAKSHMI SAGAR) 		3638011000NRG23030420231101296 03/04/2023 Lingibai 3638011WL048431 Lingibai 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007977 Lingibai ()
36 PULKAL TS-38-011-011-013/010485
(LAKSHMI SAGAR) 		3638011000NRG23030420231101295 03/04/2023 manglibai 3638011WL048431 manglibai 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007969 manglibai ()
37 PULKAL TS-38-011-011-013/010487
(LAKSHMI SAGAR) 		3638011000NRG23030420231101298 03/04/2023 N Manjula 3638011WL048431 N Manjula 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007974 N Manjula ()
38 PULKAL TS-38-011-011-013/010488
(LAKSHMI SAGAR) 		3638011000NRG23030420231101300 03/04/2023 N Nirmala 3638011WL048431 N Nirmala 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007973 N Nirmala ()
39 PULKAL TS-38-011-011-013/010489
(LAKSHMI SAGAR) 		3638011000NRG23030420231101301 03/04/2023 N. Bal Singh 3638011WL048431 N. Bal Singh 00691 IPOS0000001 1263 1263 Processed 03/05/2023 1174007968 N. Bal Singh ()
40 PULKAL TS-38-011-011-013/010490
(LAKSHMI SAGAR) 		3638011000NRG23030420231101303 03/04/2023 N Swaroopa 3638011WL048431 N Swaroopa 00691 IPOS0000001 1263 1263 Processed 03/05/2023 1174007975 N Swaroopa ()
41 PULKAL TS-38-011-011-013/010496
(LAKSHMI SAGAR) 		3638011000NRG23030420231101304 03/04/2023 N. Suresh 3638011WL048431 N. Suresh 00691 IPOS0000001 1082 1082 Processed 03/05/2023 1174007970 N. Suresh ()
42 PULKAL TS-38-011-011-013/010500
(LAKSHMI SAGAR) 		3638011000NRG23030420231101306 03/04/2023 N Suresh 3638011WL048431 N Suresh 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007981 N Suresh ()
43 PULKAL TS-38-011-011-013/010500
(LAKSHMI SAGAR) 		3638011000NRG23030420231101307 03/04/2023 Nanavath Suguna 3638011WL048431 Nanavath Suguna 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007982 Nanavath Suguna ()
44 PULKAL TS-38-011-011-013/010501
(LAKSHMI SAGAR) 		3638011000NRG23030420231101308 03/04/2023 N. Gopal Naik 3638011WL048431 N. Gopal Naik 00691 IPOS0000001 1443 1443 Processed 03/05/2023 1174007972 N. Gopal Naik ()
45 PULKAL TS-38-011-026-001/010258
(BADRIGUDEM) 		3638011000NRG23020420231098577 03/04/2023 vijaya lakshmi 3638011WL048327 vijaya lakshmi 00691 IPOS0000001 535 535 Processed 03/05/2023 1174007976 vijaya lakshmi ()
46 PULKAL TS-38-011-026-001/20244
(BADRIGUDEM) 		3638011000NRG23020420231098687 03/04/2023 Swaroopa 3638011WL048329 Swaroopa 00691 IPOS0000001 775 775 Processed 03/05/2023 1174007964 Swaroopa ()
47 PULKAL TS-38-011-026-001/20246
(BADRIGUDEM) 		3638011000NRG23020420231098689 03/04/2023 Prameela 3638011WL048329 Prameela 00691 IPOS0000001 1108 1108 Processed 03/05/2023 1174007979 Prameela ()
48 PULKAL TS-38-011-026-001/20259
(BADRIGUDEM) 		3638011000NRG23020420231098700 03/04/2023 Swaroopa 3638011WL048329 Swaroopa 00691 IPOS0000001 1108 1108 Processed 03/05/2023 1174007980 Swaroopa ()
49 PULKAL TS-38-011-026-001/20262
(BADRIGUDEM) 		3638011000NRG23020420231098702 03/04/2023 Ramulu 3638011WL048329 Ramulu 00691 IPOS0000001 886 886 Processed 03/05/2023 1174007963 Ramulu ()
50 PULKAL TS-38-011-028-001/010534
(HANMA NAIK THANDA) 		3638011000NRG23300320231067086 03/04/2023 Saritha Bai 3638011WL047361 Saritha Bai 00691 IPOS0000001 1018 1018 Rejected 03/05/2023 1174007961 No Such Account
51 PULKAL TS-38-011-028-001/010534
(HANMA NAIK THANDA) 		3638011000NRG23300320231067087 03/04/2023 Saritha Bai 3638011WL047361 Saritha Bai 00691 IPOS0000001 1048 1048 Rejected 03/05/2023 1174007960 No Such Account
52 PULKAL TS-38-011-028-001/010534
(HANMA NAIK THANDA) 		3638011000NRG23300320231067088 03/04/2023 Saritha Bai 3638011WL047361 Saritha Bai 00691 IPOS0000001 772 772 Rejected 03/05/2023 1174007962 No Such Account
53 PULKAL TS-38-011-031-001/010228
(MINPUR THANDA) 		3638011000NRG23030420231103168 03/04/2023 Kishan 3638011WL048470 Kishan 00691 IPOS0000001 1035 1035 Processed 03/05/2023 1174007966 Kishan ()
54 PULKAL TS-38-011-031-001/010228
(MINPUR THANDA) 		3638011000NRG23030420231103169 03/04/2023 Kishan 3638011WL048470 Kishan 00691 IPOS0000001 1199 1199 Processed 03/05/2023 1174007965 Kishan ()
55 PULKAL TS-38-011-031-001/010228
(MINPUR THANDA) 		3638011000NRG23030420231103170 03/04/2023 Kishan 3638011WL048470 Kishan 00691 IPOS0000001 1002 1002 Processed 03/05/2023 1174007967 Kishan ()
SubTotal 26901 26901
Total 52349 52349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_030423FTO_3126 Bank of India BKID0005649 SANGAREDDY 200
2 PULKAL TS3638011_030423FTO_3126 HDFC Bank HDFC0004389 JOGIPET 742
3 PULKAL TS3638011_030423FTO_3126 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1202
4 PULKAL TS3638011_030423FTO_3126 STATE BANK OF INDIA SBIN0021891 SULTANPUR 5063
5 PULKAL TS3638011_030423FTO_3126 UNION BANK OF INDIA UBIN0815683 JOGIPET 495
6 PULKAL TS3638011_030423FTO_3126 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 9780
7 PULKAL TS3638011_030423FTO_3126 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 7966
8 PULKAL TS3638011_030423FTO_3126 India Post Payments Bank IPOS0000001 SANGAREDDY 26901

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