Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:49:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_140623FTO_98401
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 SANGAREDDY TS-38-008-001-001/010001
(IRIGIPALLE)
3638008000NRG24140620230730698 14/06/2023 Chandrayya 3638008WL012455 Chandrayya 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848466 Chandrayya ()
2 SANGAREDDY TS-38-008-001-001/010003
(IRIGIPALLE)
3638008000NRG24140620230730699 14/06/2023 Lalita 3638008WL012455 Lalita 50230601 SBIN0000DOP 404 404 Processed 03/07/2023 2983848454 Lalita ()
3 SANGAREDDY TS-38-008-001-001/010004
(IRIGIPALLE)
3638008000NRG24140620230730700 14/06/2023 Prameela 3638008WL012455 Prameela 50230601 SBIN0000DOP 404 404 Processed 03/07/2023 2983848487 Prameela ()
4 SANGAREDDY TS-38-008-001-001/010004
(IRIGIPALLE)
3638008000NRG24140620230730701 14/06/2023 Prasanna 3638008WL012455 Prasanna 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848486 Prasanna ()
5 SANGAREDDY TS-38-008-001-001/010006
(IRIGIPALLE)
3638008000NRG24140620230730703 14/06/2023 Ratnamma 3638008WL012455 Ratnamma 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848440 Ratnamma ()
6 SANGAREDDY TS-38-008-001-001/010006
(IRIGIPALLE)
3638008000NRG24140620230730702 14/06/2023 Venkatesham 3638008WL012455 Venkatesham 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848439 Venkatesham ()
7 SANGAREDDY TS-38-008-001-001/010009
(IRIGIPALLE)
3638008000NRG24140620230730705 14/06/2023 Anand 3638008WL012455 Anand 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848441 Anand ()
8 SANGAREDDY TS-38-008-001-001/010009
(IRIGIPALLE)
3638008000NRG24140620230730704 14/06/2023 Ratnamma 3638008WL012455 Ratnamma 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848455 Ratnamma ()
9 SANGAREDDY TS-38-008-001-001/010013
(IRIGIPALLE)
3638008000NRG24140620230730707 14/06/2023 Shivaneela 3638008WL012455 Shivaneela 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848485 Shivaneela ()
10 SANGAREDDY TS-38-008-001-001/010013
(IRIGIPALLE)
3638008000NRG24140620230730706 14/06/2023 Sivaraamulu 3638008WL012455 Sivaraamulu 50230601 SBIN0000DOP 135 135 Processed 03/07/2023 2983848467 Sivaraamulu ()
11 SANGAREDDY TS-38-008-001-001/010033
(IRIGIPALLE)
3638008000NRG24140620230730708 14/06/2023 Antayya 3638008WL012455 Antayya 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848456 Antayya ()
12 SANGAREDDY TS-38-008-001-001/010033
(IRIGIPALLE)
3638008000NRG24140620230730709 14/06/2023 Jayamma 3638008WL012455 Jayamma 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848475 Jayamma ()
13 SANGAREDDY TS-38-008-001-001/010036
(IRIGIPALLE)
3638008000NRG24140620230730710 14/06/2023 Martamma 3638008WL012455 Martamma 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848484 Martamma ()
14 SANGAREDDY TS-38-008-001-001/010037
(IRIGIPALLE)
3638008000NRG24140620230730711 14/06/2023 Amruta 3638008WL012455 Amruta 50230601 SBIN0000DOP 404 404 Processed 03/07/2023 2983848483 Amruta ()
15 SANGAREDDY TS-38-008-001-001/010047
(IRIGIPALLE)
3638008000NRG24140620230730712 14/06/2023 Lakshmi 3638008WL012455 Lakshmi 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848482 Lakshmi ()
16 SANGAREDDY TS-38-008-001-001/010071
(IRIGIPALLE)
3638008000NRG24140620230730713 14/06/2023 Shivayya 3638008WL012455 Shivayya 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848478 Shivayya ()
17 SANGAREDDY TS-38-008-001-001/010072
(IRIGIPALLE)
3638008000NRG24140620230730714 14/06/2023 Mohan 3638008WL012455 Mohan 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848473 Mohan ()
18 SANGAREDDY TS-38-008-001-001/010074
(IRIGIPALLE)
3638008000NRG24140620230730715 14/06/2023 Indramma 3638008WL012455 Indramma 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848442 Indramma ()
19 SANGAREDDY TS-38-008-001-001/010076
(IRIGIPALLE)
3638008000NRG24140620230730716 14/06/2023 Kamsamma 3638008WL012455 Kamsamma 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848443 Kamsamma ()
20 SANGAREDDY TS-38-008-001-001/010076
(IRIGIPALLE)
3638008000NRG24140620230730717 14/06/2023 Sudarshan 3638008WL012455 Sudarshan 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848444 Sudarshan ()
21 SANGAREDDY TS-38-008-001-001/010078
(IRIGIPALLE)
3638008000NRG24140620230730718 14/06/2023 Anand 3638008WL012455 Anand 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848470 Anand ()
22 SANGAREDDY TS-38-008-001-001/010078
(IRIGIPALLE)
3638008000NRG24140620230730719 14/06/2023 Anusha 3638008WL012455 Anusha 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848474 Anusha ()
23 SANGAREDDY TS-38-008-001-001/010086
(IRIGIPALLE)
3638008000NRG24140620230730720 14/06/2023 Padma 3638008WL012455 Padma 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848445 Padma ()
24 SANGAREDDY TS-38-008-001-001/010088
(IRIGIPALLE)
3638008000NRG24140620230730721 14/06/2023 Lakshmi 3638008WL012455 Lakshmi 50230601 SBIN0000DOP 135 135 Processed 03/07/2023 2983848481 Lakshmi ()
25 SANGAREDDY TS-38-008-001-001/010089
(IRIGIPALLE)
3638008000NRG24140620230730722 14/06/2023 Indra 3638008WL012455 Indra 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848457 Indra ()
26 SANGAREDDY TS-38-008-001-001/010097
(IRIGIPALLE)
3638008000NRG24140620230730723 14/06/2023 Manjula 3638008WL012455 Manjula 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848458 Manjula ()
27 SANGAREDDY TS-38-008-001-001/010097
(IRIGIPALLE)
3638008000NRG24140620230730724 14/06/2023 Nagaiah 3638008WL012455 Nagaiah 50230601 SBIN0000DOP 539 539 Processed 03/07/2023 2983848459 Nagaiah ()
28 SANGAREDDY TS-38-008-001-001/010102
(IRIGIPALLE)
3638008000NRG24140620230730725 14/06/2023 Mallamma 3638008WL012455 Mallamma 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848446 Mallamma ()
29 SANGAREDDY TS-38-008-001-001/010109
(IRIGIPALLE)
3638008000NRG24140620230730726 14/06/2023 Tulchamma 3638008WL012455 Tulchamma 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848450 Tulchamma ()
30 SANGAREDDY TS-38-008-001-001/010111
(IRIGIPALLE)
3638008000NRG24140620230730727 14/06/2023 Maanemma 3638008WL012455 Maanemma 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848460 Maanemma ()
31 SANGAREDDY TS-38-008-001-001/010114
(IRIGIPALLE)
3638008000NRG24140620230730729 14/06/2023 Chandrakaal 3638008WL012455 Chandrakaal 50230601 SBIN0000DOP 135 135 Processed 03/07/2023 2983848476 Chandrakaal ()
32 SANGAREDDY TS-38-008-001-001/010114
(IRIGIPALLE)
3638008000NRG24140620230730728 14/06/2023 Ravinder 3638008WL012455 Ravinder 50230601 SBIN0000DOP 404 404 Processed 03/07/2023 2983848480 Ravinder ()
33 SANGAREDDY TS-38-008-001-001/010117
(IRIGIPALLE)
3638008000NRG24140620230730730 14/06/2023 Vara Laxmi 3638008WL012455 Vara Laxmi 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848468 Vara Laxmi ()
34 SANGAREDDY TS-38-008-001-001/010118
(IRIGIPALLE)
3638008000NRG24140620230730731 14/06/2023 Kalavati 3638008WL012455 Kalavati 50230601 SBIN0000DOP 135 135 Processed 03/07/2023 2983848461 Kalavati ()
35 SANGAREDDY TS-38-008-001-001/010119
(IRIGIPALLE)
3638008000NRG24140620230730732 14/06/2023 Anita 3638008WL012455 Anita 50230601 SBIN0000DOP 539 539 Processed 03/07/2023 2983848479 Anita ()
36 SANGAREDDY TS-38-008-001-001/010120
(IRIGIPALLE)
3638008000NRG24140620230730733 14/06/2023 Mallamma 3638008WL012455 Mallamma 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848451 Mallamma ()
37 SANGAREDDY TS-38-008-001-001/010122
(IRIGIPALLE)
3638008000NRG24140620230730734 14/06/2023 Sanjeevayya 3638008WL012455 Sanjeevayya 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848452 Sanjeevayya ()
38 SANGAREDDY TS-38-008-001-001/010136
(IRIGIPALLE)
3638008000NRG24140620230730735 14/06/2023 Shashikala 3638008WL012455 Shashikala 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848453 Shashikala ()
39 SANGAREDDY TS-38-008-001-001/010151
(IRIGIPALLE)
3638008000NRG24140620230730736 14/06/2023 Mogulayya 3638008WL012455 Mogulayya 50230601 SBIN0000DOP 539 539 Processed 03/07/2023 2983848462 Mogulayya ()
40 SANGAREDDY TS-38-008-001-001/010162
(IRIGIPALLE)
3638008000NRG24140620230730737 14/06/2023 Jyothi 3638008WL012455 Jyothi 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848469 Jyothi ()
41 SANGAREDDY TS-38-008-001-001/010163
(IRIGIPALLE)
3638008000NRG24140620230730738 14/06/2023 Shreesailam 3638008WL012455 Shreesailam 50230601 SBIN0000DOP 808 808 Processed 03/07/2023 2983848477 Shreesailam ()
42 SANGAREDDY TS-38-008-001-001/010180
(IRIGIPALLE)
3638008000NRG24140620230730739 14/06/2023 Malleshwari 3638008WL012455 Malleshwari 50230601 SBIN0000DOP 135 135 Processed 03/07/2023 2983848463 Malleshwari ()
43 SANGAREDDY TS-38-008-001-001/010188
(IRIGIPALLE)
3638008000NRG24140620230730740 14/06/2023 Shiva Shankar 3638008WL012455 Shiva Shankar 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848464 Shiva Shankar ()
44 SANGAREDDY TS-38-008-001-001/010200
(IRIGIPALLE)
3638008000NRG24140620230730741 14/06/2023 Rajamani 3638008WL012455 Rajamani 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848465 Rajamani ()
45 SANGAREDDY TS-38-008-001-001/010219
(IRIGIPALLE)
3638008000NRG24140620230730742 14/06/2023 indrira 3638008WL012455 indrira 50230601 SBIN0000DOP 539 539 Processed 03/07/2023 2983848471 indrira ()
46 SANGAREDDY TS-38-008-001-001/010237
(IRIGIPALLE)
3638008000NRG24140620230730743 14/06/2023 mangamma 3638008WL012455 mangamma 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848472 mangamma ()
47 SANGAREDDY TS-38-008-001-001/010248
(IRIGIPALLE)
3638008000NRG24140620230730744 14/06/2023 Chandrayya 3638008WL012455 Chandrayya 50230601 SBIN0000DOP 404 404 Processed 03/07/2023 2983848448 Chandrayya ()
48 SANGAREDDY TS-38-008-001-001/010248
(IRIGIPALLE)
3638008000NRG24140620230730745 14/06/2023 Varalaxmi 3638008WL012455 Varalaxmi 50230601 SBIN0000DOP 269 269 Processed 03/07/2023 2983848449 Varalaxmi ()
49 SANGAREDDY TS-38-008-001-001/010252
(IRIGIPALLE)
3638008000NRG24140620230730747 14/06/2023 Navaneeta 3638008WL012455 Navaneeta 50230601 SBIN0000DOP 673 673 Processed 03/07/2023 2983848447 Navaneeta ()
SubTotal 28008 28008
Total 28008 28008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_140623FTO_98401 SANGAREDDY H.O 50230601 NANDIKANDI SO 28008

Download In Excel