Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:07 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_220723APB_FTO_140093
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-38-007-013-016/020115
(MUBARAKPUR) 		3638007000NRG24220720230853358 22/07/2023 ANJALI 3638007WL017656 ANJALI 00127 FDRL0001605 1878 1878 Processed 28/07/2023 3965489281 MRS MUCHARLA ANJALI STATE BANK OF INDIA(508548)
SubTotal 1878 1878
2 SADASIVAPET TS-38-007-011-014/010139
(VENKATAPUR) 		3638007000NRG24220720230853065 22/07/2023 Parvatamma 3638007WL017634 Parvatamma 00415 SBIN0006620 589 589 Processed 28/07/2023 3965489282 MRS SALIKA PARVATHAMMA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-011-014/010648
(VENKATAPUR) 		3638007000NRG24220720230853091 22/07/2023 Mogulayya 3638007WL017637 Mogulayya 00415 SBIN0006620 721 721 Processed 29/07/2023 3965489270 JOGU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-011-014/010736
(VENKATAPUR) 		3638007000NRG24220720230853093 22/07/2023 Padma 3638007WL017637 Padma 00415 SBIN0006620 721 721 Processed 28/07/2023 3965489283 Mrs. OGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-011-014/010784
(VENKATAPUR) 		3638007000NRG24220720230853094 22/07/2023 Srinivas 3638007WL017637 Srinivas 00415 SBIN0006620 721 721 Processed 28/07/2023 3965489305 MR KURAGAYALA SRINIVAS STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-012-015/010470
(VELTUR) 		3638007000NRG24220720230853332 22/07/2023 ballaiah 3638007WL017650 ballaiah 00415 SBIN0006620 3084 3084 Processed 28/07/2023 3965489306 MRS KADI BALAIAH STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-012-015/010782
(VELTUR) 		3638007000NRG24220720230853307 22/07/2023 Sharavan Kumar 3638007WL017645 Sharavan Kumar 00415 SBIN0006620 628 628 Processed 28/07/2023 3965489304 MR ALOORI SHRAVAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6464 6464
8 SADASIVAPET TS-38-007-018-022/010383
(KONAPUR) 		3638007000NRG24210720230852551 22/07/2023 mallamma 3638007WL017591 mallamma 00415 SBIN0020099 1632 1632 Processed 28/07/2023 3965489280 MRS DASARI MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
9 SADASIVAPET TS-38-007-011-014/010208
(VENKATAPUR) 		3638007000NRG24220720230853068 22/07/2023 Manemma 3638007WL017634 Manemma 00468 UBIN0815667 393 393 Processed 28/07/2023 3965489269 Mr. GUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SADASIVAPET TS-38-007-011-014/010338
(VENKATAPUR) 		3638007000NRG24220720230853084 22/07/2023 Satyamma 3638007WL017637 Satyamma 00468 UBIN0815667 721 721 Processed 28/07/2023 3965489272 Mrs. SOLAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SADASIVAPET TS-38-007-011-014/010400
(VENKATAPUR) 		3638007000NRG24220720230853088 22/07/2023 Veeranna 3638007WL017637 Veeranna 00468 UBIN0815667 721 721 Processed 28/07/2023 3965489279 METTU VEERANNA UNION BANK OF INDIA(508500)
12 SADASIVAPET TS-38-007-011-014/010620
(VENKATAPUR) 		3638007000NRG24220720230853090 22/07/2023 Yadamma 3638007WL017637 Yadamma 00468 UBIN0815667 721 721 Processed 29/07/2023 3965489277 ARATLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SADASIVAPET TS-38-007-011-014/010863
(VENKATAPUR) 		3638007000NRG24220720230853097 22/07/2023 Roja 3638007WL017637 Roja 00468 UBIN0815667 721 721 Processed 28/07/2023 3965489278 ARATLA ROJA UNION BANK OF INDIA(508500)
14 SADASIVAPET TS-38-007-011-014/010864
(VENKATAPUR) 		3638007000NRG24220720230853098 22/07/2023 Satish kumar 3638007WL017637 Satish kumar 00468 UBIN0815667 721 721 Processed 28/07/2023 3965489276 Mr. SATISH KUMAR S O NARSIMULU ARATLA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3998 3998
15 SADASIVAPET TS-38-007-012-015/010698
(VELTUR) 		3638007000NRG24220720230853306 22/07/2023 ballayya 3638007WL017645 ballayya 00468 UBIN0819565 1257 1257 Processed 28/07/2023 3965489271 SHAMNAGARI BALAIAH UNION BANK OF INDIA(508500)
SubTotal 1257 1257
16 SADASIVAPET TS-38-007-011-014/010162
(VENKATAPUR) 		3638007000NRG24220720230853066 22/07/2023 Yadagiri 3638007WL017634 Yadagiri 00684 APGV0008154 393 393 Processed 28/07/2023 3965489290 MR DURGAMBOYINI YADAGIRI STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-011-014/010342
(VENKATAPUR) 		3638007000NRG24220720230853086 22/07/2023 Padmamma 3638007WL017637 Padmamma 00684 APGV0008154 721 721 Processed 28/07/2023 3965489293 Mrs. CHIRANJI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1114 1114
18 SADASIVAPET TS-38-007-011-014/010008
(VENKATAPUR) 		3638007000NRG24220720230853057 22/07/2023 Laxmi 3638007WL017634 Laxmi 00684 APGV0008201 196 196 Processed 28/07/2023 3965489301 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-011-014/010010
(VENKATAPUR) 		3638007000NRG24220720230853058 22/07/2023 Anjaiah 3638007WL017634 Anjaiah 00684 APGV0008201 589 589 Processed 29/07/2023 3965489284 DURGAM BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SADASIVAPET TS-38-007-011-014/010025
(VENKATAPUR) 		3638007000NRG24220720230853059 22/07/2023 Bhumamma 3638007WL017634 Bhumamma 00684 APGV0008201 393 393 Processed 28/07/2023 3965489287 Mrs. Kavole Bumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SADASIVAPET TS-38-007-011-014/010039
(VENKATAPUR) 		3638007000NRG24220720230853060 22/07/2023 Narsamma 3638007WL017634 Narsamma 00684 APGV0008201 393 393 Processed 28/07/2023 3965489285 Mrs. Peddagolla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-011-014/010092
(VENKATAPUR) 		3638007000NRG24220720230853061 22/07/2023 Anjamma 3638007WL017634 Anjamma 00684 APGV0008201 196 196 Processed 28/07/2023 3965489288 Mrs. Vidhya Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-011-014/010099
(VENKATAPUR) 		3638007000NRG24220720230853062 22/07/2023 Shaheda 3638007WL017634 Shaheda 00684 APGV0008201 196 196 Processed 29/07/2023 3965489289 KUDAYIGARI SHAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SADASIVAPET TS-38-007-011-014/010132
(VENKATAPUR) 		3638007000NRG24220720230853063 22/07/2023 Krishna 3638007WL017634 Krishna 00684 APGV0008201 393 393 Processed 28/07/2023 3965489295 Mr. GUNNALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-011-014/010134
(VENKATAPUR) 		3638007000NRG24220720230853064 22/07/2023 Galaiah 3638007WL017634 Galaiah 00684 APGV0008201 393 393 Processed 28/07/2023 3965489302 Mr. DURGAMBOINA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-011-014/010171
(VENKATAPUR) 		3638007000NRG24220720230853067 22/07/2023 Manjula 3638007WL017634 Manjula 00684 APGV0008201 589 589 Processed 28/07/2023 3965489292 Mrs. CHINTALGATTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-011-014/010218
(VENKATAPUR) 		3638007000NRG24220720230853069 22/07/2023 Pushpamma 3638007WL017634 Pushpamma 00684 APGV0008201 589 589 Processed 28/07/2023 3965489296 Mrs. Chiranji Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SADASIVAPET TS-38-007-011-014/010224
(VENKATAPUR) 		3638007000NRG24220720230853070 22/07/2023 Shivaramulu 3638007WL017634 Shivaramulu 00684 APGV0008201 589 589 Processed 28/07/2023 3965489275 Mr. MANGALI SHIV RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SADASIVAPET TS-38-007-011-014/010229
(VENKATAPUR) 		3638007000NRG24220720230853071 22/07/2023 Vijaya 3638007WL017634 Vijaya 00684 APGV0008201 589 589 Processed 28/07/2023 3965489286 Mrs. Garela Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SADASIVAPET TS-38-007-011-014/010342
(VENKATAPUR) 		3638007000NRG24220720230853085 22/07/2023 Veerasham 3638007WL017637 Veerasham 00684 APGV0008201 721 721 Processed 28/07/2023 3965489294 CHIRANJI VEERESHAM UNION BANK OF INDIA(508500)
31 SADASIVAPET TS-38-007-011-014/010376
(VENKATAPUR) 		3638007000NRG24220720230853087 22/07/2023 Laxmi 3638007WL017637 Laxmi 00684 APGV0008201 721 721 Processed 28/07/2023 3965489291 Mrs. GADDAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SADASIVAPET TS-38-007-011-014/010586
(VENKATAPUR) 		3638007000NRG24220720230853089 22/07/2023 Suraiah 3638007WL017637 Suraiah 00684 APGV0008201 721 721 Processed 28/07/2023 3965489303 Mr. TOGARAPALLI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SADASIVAPET TS-38-007-011-014/010790
(VENKATAPUR) 		3638007000NRG24220720230853095 22/07/2023 Sujatha 3638007WL017637 Sujatha 00684 APGV0008201 721 721 Processed 28/07/2023 3965489299 Mrs. GADDAMIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SADASIVAPET TS-38-007-011-014/010803
(VENKATAPUR) 		3638007000NRG24220720230853096 22/07/2023 Alavelu 3638007WL017637 Alavelu 00684 APGV0008201 721 721 Processed 28/07/2023 3965489300 Mrs. BEGARI ALAVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SADASIVAPET TS-38-007-011-014/010901
(VENKATAPUR) 		3638007000NRG24220720230853100 22/07/2023 mallesham 3638007WL017637 mallesham 00684 APGV0008201 481 481 Processed 28/07/2023 3965489298 Mr. DURGAMBOYINI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SADASIVAPET TS-38-007-012-015/010793
(VELTUR) 		3638007000NRG24220720230853308 22/07/2023 Srikanth 3638007WL017645 Srikanth 00684 APGV0008201 1257 1257 Processed 28/07/2023 3965489297 Mr. BANTU SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SADASIVAPET TS-38-007-012-015/010825
(VELTUR) 		3638007000NRG24220720230853333 22/07/2023 sangamesh 3638007WL017650 sangamesh 00684 APGV0008201 2570 2570 Processed 28/07/2023 3965489274 MR CHOTAKURI SANGAMESH STATE BANK OF INDIA(508548)
SubTotal 13018 13018
38 SADASIVAPET TS-38-007-011-014/010238
(VENKATAPUR) 		3638007000NRG24220720230853072 22/07/2023 Ramulamma 3638007WL017634 Ramulamma 00691 IPOS0000001 393 393 Processed 29/07/2023 3965489273 KOTHAGOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 393 393
Total 29754 29754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_220723APB_FTO_140093 FEDERAL BANK FDRL0001605 DOP 1878
2 SADASIVAPET TS3638007_220723APB_FTO_140093 STATE BANK OF INDIA SBIN0006620 DOP 3712
3 SADASIVAPET TS3638007_220723APB_FTO_140093 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2752
4 SADASIVAPET TS3638007_220723APB_FTO_140093 STATE BANK OF INDIA SBIN0020099 DOP 1632
5 SADASIVAPET TS3638007_220723APB_FTO_140093 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 3998
6 SADASIVAPET TS3638007_220723APB_FTO_140093 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1257
7 SADASIVAPET TS3638007_220723APB_FTO_140093 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1114
8 SADASIVAPET TS3638007_220723APB_FTO_140093 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 13018
9 SADASIVAPET TS3638007_220723APB_FTO_140093 India Post Payments Bank IPOS0000001 SANGAREDDY 393

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