Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:41 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_070723APB_FTO_126736
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-38-007-012-015/010470
(VELTUR) 		3638007000NRG24070720230838034 07/07/2023 ballaiah 3638007WL016116 ballaiah 00415 SBIN0006620 1670 1670 Processed 14/07/2023 3409198846 MRS KADI BALAIAH STATE BANK OF INDIA(508548)
SubTotal 1670 1670
2 SADASIVAPET TS-38-007-004-005/010120
(NIZAMPUR) 		3638007000NRG24070720230837419 07/07/2023 Mallesham 3638007WL016079 Mallesham 00415 SBIN0006632 420 420 Processed 14/07/2023 3409198845 MR BODA MALLAESHAM STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-004-005/010330
(NIZAMPUR) 		3638007000NRG24070720230837438 07/07/2023 Nagalatha 3638007WL016079 Nagalatha 00415 SBIN0006632 630 630 Processed 14/07/2023 3409198853 BHUTAPILLY NAGALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG24070720230837452 07/07/2023 Rollakadi Nagaiah 3638007WL016079 Rollakadi Nagaiah 00415 SBIN0006632 630 630 Rejected 14/07/2023 3409198842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SADASIVAPET TS-38-007-004-005/010410
(NIZAMPUR) 		3638007000NRG24070720230837460 07/07/2023 Sujatha 3638007WL016079 Sujatha 00415 SBIN0006632 420 420 Processed 14/07/2023 3409198851 MRS BHUTHAPILLI SUJATHA STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-004-005/010912
(NIZAMPUR) 		3638007000NRG24070720230837506 07/07/2023 jagadeshwar 3638007WL016079 jagadeshwar 00415 SBIN0006632 630 630 Processed 14/07/2023 3409198844 MR BAINAGARI JAGADISHWAR STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-004-005/30102
(NIZAMPUR) 		3638007000NRG24070720230837507 07/07/2023 B Meena 3638007WL016079 B Meena 00415 SBIN0006632 420 420 Processed 14/07/2023 3409198843 BHUTHAPILLI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
8 SADASIVAPET TS-38-007-010-012/10349
(ENKEPALLE) 		3638007000NRG24070720230837062 07/07/2023 Nagarigari Saritha 3638007WL016054 Nagarigari Saritha 00684 APGV0008154 527 527 Processed 14/07/2023 3409198870 NAGARIGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 527 527
9 SADASIVAPET TS-38-007-012-015/010825
(VELTUR) 		3638007000NRG24070720230838035 07/07/2023 sangamesh 3638007WL016116 sangamesh 00684 APGV0008201 1670 1670 Processed 14/07/2023 3409198871 MR CHOTAKURI SANGAMESH STATE BANK OF INDIA(508548)
SubTotal 1670 1670
10 SADASIVAPET TS-38-007-004-005/010084
(NIZAMPUR) 		3638007000NRG24070720230837416 07/07/2023 Farjan bee 3638007WL016079 Farjan bee 00710 SBIN0000DOP 420 420 Processed 14/07/2023 3409198847 MRS PHATAN FARJANA BEGUM STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24070720230837427 07/07/2023 Shyamala 3638007WL016079 Shyamala 00710 SBIN0000DOP 420 420 Processed 14/07/2023 3409198854 Mrs. JANGILI SHYAMAL INDIAN BANK(607105)
12 SADASIVAPET TS-38-007-004-005/010324
(NIZAMPUR) 		3638007000NRG24070720230837433 07/07/2023 Laxmi 3638007WL016079 Laxmi 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198860 MRS ROLLAKADI LAXMI STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-004-005/010325
(NIZAMPUR) 		3638007000NRG24070720230837434 07/07/2023 Manjula 3638007WL016079 Manjula 00710 SBIN0000DOP 210 210 Processed 14/07/2023 3409198848 MRS POTTIPALLY MANJULA STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-004-005/010326
(NIZAMPUR) 		3638007000NRG24070720230837435 07/07/2023 Anjamma 3638007WL016079 Anjamma 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198849 MRS POTTIPALLY ANJAMMA STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-004-005/010329
(NIZAMPUR) 		3638007000NRG24070720230837436 07/07/2023 Mallamma 3638007WL016079 Mallamma 00710 SBIN0000DOP 420 420 Processed 14/07/2023 3409198857 MRS POTTIPALLY MALLAMMA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-004-005/010329
(NIZAMPUR) 		3638007000NRG24070720230837437 07/07/2023 Manemma 3638007WL016079 Manemma 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198859 MRS POTTIPALLY MANEMMA STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-004-005/010344
(NIZAMPUR) 		3638007000NRG24070720230837444 07/07/2023 Chandramma 3638007WL016079 Chandramma 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198858 MRS POTTIPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-004-005/010344
(NIZAMPUR) 		3638007000NRG24070720230837445 07/07/2023 Lachaiah 3638007WL016079 Lachaiah 00710 SBIN0000DOP 420 420 Processed 14/07/2023 3409198867 PottipalliLachayya Pottip GENERAL POST OFFICE(607245)
19 SADASIVAPET TS-38-007-004-005/010345
(NIZAMPUR) 		3638007000NRG24070720230837446 07/07/2023 Paravathamma 3638007WL016079 Paravathamma 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198850 MRS POTTIPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-004-005/010380
(NIZAMPUR) 		3638007000NRG24070720230837450 07/07/2023 Laxmi 3638007WL016079 Laxmi 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198862 MRS NAGULA LAXMI STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-004-005/010387
(NIZAMPUR) 		3638007000NRG24070720230837451 07/07/2023 Manemma 3638007WL016079 Manemma 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198863 MRS BAINAGARI MANEMMA STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24070720230837454 07/07/2023 Kalavati 3638007WL016079 Kalavati 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198856 NakiniKalavati Nakini GENERAL POST OFFICE(607245)
23 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24070720230837453 07/07/2023 Pandurangam 3638007WL016079 Pandurangam 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198855 MR NAYKINI PANDURANGAM STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-004-005/010488
(NIZAMPUR) 		3638007000NRG24070720230837475 07/07/2023 Sattaiah 3638007WL016079 Sattaiah 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198869 MR KUMMARI SATTAIAH STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24070720230837481 07/07/2023 Chand Bee 3638007WL016079 Chand Bee 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198865 MRS MOLLA CHAND BEE STATE BANK OF INDIA(508548)
26 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24070720230837482 07/07/2023 Mainoddin 3638007WL016079 Mainoddin 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198852 MR MOLLA KHAJAMINUDDIN STATE BANK OF INDIA(508548)
27 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG24070720230837491 07/07/2023 Laxmi 3638007WL016079 Laxmi 00710 SBIN0000DOP 420 420 Processed 14/07/2023 3409198864 MRS VANNAPURAM BOYINI LAXMI STATE BANK OF INDIA(508548)
28 SADASIVAPET TS-38-007-004-005/010678
(NIZAMPUR) 		3638007000NRG24070720230837492 07/07/2023 Ram Reddy 3638007WL016079 Ram Reddy 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198868 MR SURA RAM REDDY STATE BANK OF INDIA(508548)
29 SADASIVAPET TS-38-007-004-005/010865
(NIZAMPUR) 		3638007000NRG24070720230837504 07/07/2023 Mallamma 3638007WL016079 Mallamma 00710 SBIN0000DOP 630 630 Processed 14/07/2023 3409198861 MRS GUDEPU MALLAMMA STATE BANK OF INDIA(508548)
30 SADASIVAPET TS-38-007-004-005/010868
(NIZAMPUR) 		3638007000NRG24070720230837505 07/07/2023 Kavita 3638007WL016079 Kavita 00710 SBIN0000DOP 420 420 Processed 14/07/2023 3409198866 MRS JORRIGALA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 11550 11550
Total 18567 18567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_070723APB_FTO_126736 STATE BANK OF INDIA SBIN0006620 DOP 1670
2 SADASIVAPET TS3638007_070723APB_FTO_126736 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 3150
3 SADASIVAPET TS3638007_070723APB_FTO_126736 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 527
4 SADASIVAPET TS3638007_070723APB_FTO_126736 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 1670
5 SADASIVAPET TS3638007_070723APB_FTO_126736 DOP SBIN0000DOP General Post Office-CBS 11550

Download In Excel