Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:57:50 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_290224FTO_323963
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-38-008-008-009/010006
(ISMAILKHANPET)
3638008000NRG24290220241085037 29/02/2024 Rukkamma 3638008WL042378 Rukkamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812257 Rukkamma ()
2 SANGAREDDY TS-38-008-008-009/010013
(ISMAILKHANPET)
3638008000NRG24290220241085038 29/02/2024 Myaadamma 3638008WL042378 Myaadamma 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812255 Myaadamma ()
3 SANGAREDDY TS-38-008-008-009/010015
(ISMAILKHANPET)
3638008000NRG24290220241085039 29/02/2024 Yaadamma 3638008WL042378 Yaadamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812253 Yaadamma ()
4 SANGAREDDY TS-38-008-008-009/010043
(ISMAILKHANPET)
3638008000NRG24290220241085040 29/02/2024 Lakshmi 3638008WL042378 Lakshmi 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812256 Lakshmi ()
5 SANGAREDDY TS-38-008-008-009/010044
(ISMAILKHANPET)
3638008000NRG24290220241085041 29/02/2024 Satyamma 3638008WL042378 Satyamma 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812252 Satyamma ()
6 SANGAREDDY TS-38-008-008-009/010099
(ISMAILKHANPET)
3638008000NRG24290220241085042 29/02/2024 Susheela 3638008WL042378 Susheela 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812254 Susheela ()
7 SANGAREDDY TS-38-008-008-009/010121
(ISMAILKHANPET)
3638008000NRG24290220241085043 29/02/2024 Padma 3638008WL042378 Padma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812258 Padma ()
8 SANGAREDDY TS-38-008-008-009/010122
(ISMAILKHANPET)
3638008000NRG24290220241085044 29/02/2024 Ellamma 3638008WL042378 Ellamma 50229601 SBIN0000DOP 722 722 Processed 13/04/2024 2941812259 Ellamma ()
9 SANGAREDDY TS-38-008-008-009/010233
(ISMAILKHANPET)
3638008000NRG24290220241085046 29/02/2024 laxmi 3638008WL042378 laxmi 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812279 laxmi ()
10 SANGAREDDY TS-38-008-008-009/010233
(ISMAILKHANPET)
3638008000NRG24290220241085045 29/02/2024 Satyamma 3638008WL042378 Satyamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812269 Satyamma ()
11 SANGAREDDY TS-38-008-008-009/010254
(ISMAILKHANPET)
3638008000NRG24290220241085047 29/02/2024 mamata 3638008WL042378 mamata 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812280 mamata ()
12 SANGAREDDY TS-38-008-008-009/010268
(ISMAILKHANPET)
3638008000NRG24290220241085048 29/02/2024 Laxmi Narayana 3638008WL042378 Laxmi Narayana 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812249 Laxmi Narayana ()
13 SANGAREDDY TS-38-008-008-009/010277
(ISMAILKHANPET)
3638008000NRG24290220241085049 29/02/2024 Satyamma 3638008WL042378 Satyamma 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812264 Satyamma ()
14 SANGAREDDY TS-38-008-008-009/010291
(ISMAILKHANPET)
3638008000NRG24290220241085050 29/02/2024 Keshamma 3638008WL042378 Keshamma 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812260 Keshamma ()
15 SANGAREDDY TS-38-008-008-009/010312
(ISMAILKHANPET)
3638008000NRG24290220241085051 29/02/2024 Mallamma 3638008WL042378 Mallamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812261 Mallamma ()
16 SANGAREDDY TS-38-008-008-009/010316
(ISMAILKHANPET)
3638008000NRG24290220241085052 29/02/2024 Raju 3638008WL042378 Raju 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812277 Raju ()
17 SANGAREDDY TS-38-008-008-009/010322
(ISMAILKHANPET)
3638008000NRG24290220241085053 29/02/2024 Veeresham 3638008WL042378 Veeresham 50229601 SBIN0000DOP 722 722 Processed 13/04/2024 2941812282 Veeresham ()
18 SANGAREDDY TS-38-008-008-009/010330
(ISMAILKHANPET)
3638008000NRG24290220241085054 29/02/2024 Saaramma 3638008WL042378 Saaramma 50229601 SBIN0000DOP 722 722 Processed 13/04/2024 2941812268 Saaramma ()
19 SANGAREDDY TS-38-008-008-009/010354
(ISMAILKHANPET)
3638008000NRG24290220241085055 29/02/2024 Lakshmi 3638008WL042378 Lakshmi 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812265 Lakshmi ()
20 SANGAREDDY TS-38-008-008-009/010361
(ISMAILKHANPET)
3638008000NRG24290220241085056 29/02/2024 Shiva Laxmi 3638008WL042378 Shiva Laxmi 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812250 Shiva Laxmi ()
21 SANGAREDDY TS-38-008-008-009/010385
(ISMAILKHANPET)
3638008000NRG24290220241085057 29/02/2024 Durgamma 3638008WL042378 Durgamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812262 Durgamma ()
22 SANGAREDDY TS-38-008-008-009/010389
(ISMAILKHANPET)
3638008000NRG24290220241085058 29/02/2024 Sattamma 3638008WL042378 Sattamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812266 Sattamma ()
23 SANGAREDDY TS-38-008-008-009/010393
(ISMAILKHANPET)
3638008000NRG24290220241085059 29/02/2024 Savitri 3638008WL042378 Savitri 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812251 Savitri ()
24 SANGAREDDY TS-38-008-008-009/010403
(ISMAILKHANPET)
3638008000NRG24290220241085060 29/02/2024 Yadamma 3638008WL042378 Yadamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812267 Yadamma ()
25 SANGAREDDY TS-38-008-008-009/010416
(ISMAILKHANPET)
3638008000NRG24290220241085061 29/02/2024 Mallesham 3638008WL042378 Mallesham 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812263 Mallesham ()
26 SANGAREDDY TS-38-008-008-009/010418
(ISMAILKHANPET)
3638008000NRG24290220241085062 29/02/2024 Anita 3638008WL042378 Anita 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812273 Anita ()
27 SANGAREDDY TS-38-008-008-009/010421
(ISMAILKHANPET)
3638008000NRG24290220241085063 29/02/2024 mamata 3638008WL042378 mamata 50229601 SBIN0000DOP 722 722 Processed 13/04/2024 2941812271 mamata ()
28 SANGAREDDY TS-38-008-008-009/010423
(ISMAILKHANPET)
3638008000NRG24290220241085064 29/02/2024 Ramulamma 3638008WL042378 Ramulamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812276 Ramulamma ()
29 SANGAREDDY TS-38-008-008-009/010432
(ISMAILKHANPET)
3638008000NRG24290220241085065 29/02/2024 Balamani 3638008WL042378 Balamani 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812278 Balamani ()
30 SANGAREDDY TS-38-008-008-009/010452
(ISMAILKHANPET)
3638008000NRG24290220241084698 29/02/2024 Balamani 3638008WL042369 Balamani 50229601 SBIN0000DOP 2313 2313 Processed 13/04/2024 2941812281 Balamani ()
31 SANGAREDDY TS-38-008-008-009/010467
(ISMAILKHANPET)
3638008000NRG24290220241085066 29/02/2024 Kalamma 3638008WL042378 Kalamma 50229601 SBIN0000DOP 722 722 Processed 13/04/2024 2941812270 Kalamma ()
32 SANGAREDDY TS-38-008-008-009/010497
(ISMAILKHANPET)
3638008000NRG24290220241085067 29/02/2024 Yadamma 3638008WL042378 Yadamma 50229601 SBIN0000DOP 903 903 Processed 13/04/2024 2941812274 Yadamma ()
33 SANGAREDDY TS-38-008-008-009/010633
(ISMAILKHANPET)
3638008000NRG24290220241085068 29/02/2024 Balamani 3638008WL042378 Balamani 50229601 SBIN0000DOP 722 722 Processed 13/04/2024 2941812275 Balamani ()
34 SANGAREDDY TS-38-008-008-009/010828
(ISMAILKHANPET)
3638008000NRG24290220241085069 29/02/2024 Sunanda 3638008WL042378 Sunanda 50229601 SBIN0000DOP 1083 1083 Processed 13/04/2024 2941812272 Sunanda ()
SubTotal 32646 32646
Total 32646 32646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_290224FTO_323963 SANGAREDDY H.O 50229601 ISMAILKHANPET SO 32646

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