Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:30:03 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_100423FTO_9138
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-38-007-012-015/010360
(VELTUR) 		3638007000NRG23090420231142531 10/04/2023 pramod kumar 3638007WL049576 pramod kumar 00415 SBIN0006620 1009 1009 Processed 11/05/2023 1434229393 MISS ERROLLA PRAMOD KUMAR ()
2 SADASIVAPET TS-38-007-012-015/010655
(VELTUR) 		3638007000NRG23090420231142573 10/04/2023 Saritha 3638007WL049576 Saritha 00415 SBIN0006620 1009 1009 Processed 11/05/2023 1434229391 MRS MANNE SARITHA ()
3 SADASIVAPET TS-38-007-012-015/010655
(VELTUR) 		3638007000NRG23100420231143480 10/04/2023 Saritha 3638007WL049615 Saritha 00415 SBIN0006620 620 620 Processed 11/05/2023 1434229390 MRS MANNE SARITHA ()
4 SADASIVAPET TS-38-007-012-015/010679
(VELTUR) 		3638007000NRG23100420231143485 10/04/2023 durgaiah 3638007WL049615 durgaiah 00415 SBIN0006620 620 620 Processed 11/05/2023 1434229388 MR ALURI DURGAIAH ()
5 SADASIVAPET TS-38-007-012-015/010679
(VELTUR) 		3638007000NRG23090420231142578 10/04/2023 durgaiah 3638007WL049576 durgaiah 00415 SBIN0006620 1009 1009 Processed 11/05/2023 1434229389 MR ALURI DURGAIAH ()
6 SADASIVAPET TS-38-007-019-023/010514
(ARUR) 		3638007000NRG23100420231144054 10/04/2023 mallesham 3638007WL049634 mallesham 00415 SBIN0006620 877 877 Processed 11/05/2023 1434229394 MR PATLUR MALLESHAM ()
7 SADASIVAPET TS-38-007-019-023/010537
(ARUR) 		3638007000NRG23100420231144058 10/04/2023 anjaneyulu 3638007WL049634 anjaneyulu 00415 SBIN0006620 877 877 Processed 11/05/2023 1434229392 MR MYADARI ANJANEYULU ANJANEYULU ()
SubTotal 6021 6021
8 SADASIVAPET TS-38-007-004-005/010929
(NIZAMPUR) 		3638007000NRG23100420231143776 10/04/2023 Pratyusha 3638007WL049627 Pratyusha 00415 SBIN0015399 526 526 Processed 11/05/2023 1434229395 MISS PRATHYUSHA HARIJAN ()
SubTotal 526 526
9 SADASIVAPET TS-38-007-019-023/010052
(ARUR) 		3638007000NRG23100420231144009 10/04/2023 kavitha 3638007WL049634 kavitha 00468 UBIN0815667 877 877 Processed 11/05/2023 1434229397 kavitha ()
10 SADASIVAPET TS-38-007-019-023/010409
(ARUR) 		3638007000NRG23100420231144042 10/04/2023 anjaiah 3638007WL049634 anjaiah 00468 UBIN0815667 877 877 Processed 11/05/2023 1434229398 anjaiah ()
11 SADASIVAPET TS-38-007-019-023/010418
(ARUR) 		3638007000NRG23100420231144043 10/04/2023 Ramulamma 3638007WL049634 Ramulamma 00468 UBIN0815667 877 877 Processed 11/05/2023 1434229396 Ramulamma ()
SubTotal 2631 2631
12 SADASIVAPET TS-38-007-004-005/010122
(NIZAMPUR) 		3638007000NRG23100420231143623 10/04/2023 Narsimulu 3638007WL049627 Narsimulu 00710 SBIN0000DOP 316 316 Processed 11/05/2023 1434229383 Narsimulu ()
13 SADASIVAPET TS-38-007-004-005/010382
(NIZAMPUR) 		3638007000NRG23100420231143693 10/04/2023 Ramulamma 3638007WL049627 Ramulamma 00710 SBIN0000DOP 316 316 Processed 11/05/2023 1434229381 Ramulamma ()
14 SADASIVAPET TS-38-007-004-005/010488
(NIZAMPUR) 		3638007000NRG23100420231143726 10/04/2023 Sattaiah 3638007WL049627 Sattaiah 00710 SBIN0000DOP 526 526 Processed 11/05/2023 1434229387 Sattaiah ()
15 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG23100420231143744 10/04/2023 Ashok 3638007WL049627 Ashok 00710 SBIN0000DOP 316 316 Processed 11/05/2023 1434229382 Ashok ()
16 SADASIVAPET TS-38-007-004-005/010743
(NIZAMPUR) 		3638007000NRG23100420231143756 10/04/2023 Padma 3638007WL049627 Padma 00710 SBIN0000DOP 526 526 Processed 11/05/2023 1434229386 Padma ()
17 SADASIVAPET TS-38-007-012-015/010198
(VELTUR) 		3638007000NRG23090420231142520 10/04/2023 Balaraj 3638007WL049576 Balaraj 00710 SBIN0000DOP 605 605 Processed 11/05/2023 1434229384 Balaraj ()
18 SADASIVAPET TS-38-007-012-015/010554
(VELTUR) 		3638007000NRG23100420231143464 10/04/2023 Shaheda Begam 3638007WL049615 Shaheda Begam 00710 SBIN0000DOP 620 620 Processed 11/05/2023 1434229385 Shaheda Begam ()
SubTotal 3225 3225
Total 12403 12403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_100423FTO_9138 STATE BANK OF INDIA SBIN0006620 DOP 6021
2 SADASIVAPET TS3638007_100423FTO_9138 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 526
3 SADASIVAPET TS3638007_100423FTO_9138 UNION BANK OF INDIA UBIN0815667 DOP 2631
4 SADASIVAPET TS3638007_100423FTO_9138 DOP SBIN0000DOP General Post Office-CBS 3225

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