Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_250723APB_FTO_142390
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-38-008-006-007/010462
(KULABGOOR) 		3638008000NRG24250720230855987 25/07/2023 Santhosh 3638008WL018015 Santhosh 00045 BARB0SANGAR 1254 1254 Processed 29/07/2023 4006581336 Katroth Santhosh IDFC BANK LIMITED(608117)
SubTotal 1254 1254
2 SANGAREDDY TS-38-008-031-001/020006
(GUDI THANDA) 		3638008000NRG24250720230856286 25/07/2023 laal sing 3638008WL018060 laal sing 00078 CNRB0013409 1055 1055 Processed 29/07/2023 4006581345 LAKAVATH LAL SINGH CANARA BANK(508532)
SubTotal 1055 1055
3 SANGAREDDY TS-38-008-006-007/010275
(KULABGOOR) 		3638008000NRG24250720230855972 25/07/2023 Sai Kumar 3638008WL018015 Sai Kumar 00415 SBIN0003478 1045 1045 Processed 29/07/2023 4006581347 MR SAI KUMAR NAYAK STATE BANK OF INDIA(508548)
4 SANGAREDDY TS-38-008-006-007/010287
(KULABGOOR) 		3638008000NRG24250720230855974 25/07/2023 Jamini baayi 3638008WL018015 Jamini baayi 00415 SBIN0003478 418 418 Processed 29/07/2023 4006581344 MRS GEMINIBAI KATROTH STATE BANK OF INDIA(508548)
5 SANGAREDDY TS-38-008-006-007/010296
(KULABGOOR) 		3638008000NRG24250720230855976 25/07/2023 Meera baayi 3638008WL018015 Meera baayi 00415 SBIN0003478 1045 1045 Processed 29/07/2023 4006581328 MRS MEERABAI W STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-006-007/010363
(KULABGOOR) 		3638008000NRG24250720230855517 25/07/2023 P Prabhu 3638008WL017950 P Prabhu 00415 SBIN0003478 3410 3410 Processed 29/07/2023 4006581341 POCHAMMA KADI PRABHAKAR BANK OF BARODA(606985)
7 SANGAREDDY TS-38-008-006-007/010503
(KULABGOOR) 		3638008000NRG24250720230855866 25/07/2023 Maneela 3638008WL018005 Maneela 00415 SBIN0003478 646 646 Processed 29/07/2023 4006581327 MRS P MANEELA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-006-007/010514
(KULABGOOR) 		3638008000NRG24250720230855868 25/07/2023 Chandramma 3638008WL018005 Chandramma 00415 SBIN0003478 431 431 Processed 29/07/2023 4006581346 MRS USHANOLLA CHANDRAMMA STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-006-007/010585
(KULABGOOR) 		3638008000NRG24250720230855872 25/07/2023 gopal 3638008WL018005 gopal 00415 SBIN0003478 646 646 Processed 29/07/2023 4006581352 MRS POOLA GOPAL STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-006-017/010014
(KULABGOOR) 		3638008000NRG24250720230855880 25/07/2023 Neela 3638008WL018005 Neela 00415 SBIN0003478 1292 1292 Processed 29/07/2023 4006581349 MISS DHARAVATH NEELA STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-031-001/010791
(GUDI THANDA) 		3638008000NRG24250720230856273 25/07/2023 manemma 3638008WL018060 manemma 00415 SBIN0003478 1055 1055 Processed 29/07/2023 4006581330 MRS KONDAPURAM MANEMMA STATE BANK OF INDIA(508548)
12 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24250720230856285 25/07/2023 saroja 3638008WL018060 saroja 00415 SBIN0003478 1582 1582 Processed 29/07/2023 4006581332 saroja lakavat lakavat GENERAL POST OFFICE(607245)
13 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24250720230856289 25/07/2023 Srinath Rathod 3638008WL018062 Srinath Rathod 00415 SBIN0003478 1632 1632 Processed 29/07/2023 4006581343 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 13202 13202
14 SANGAREDDY TS-38-008-006-017/010013
(KULABGOOR) 		3638008000NRG24250720230855879 25/07/2023 Sangeeta 3638008WL018005 Sangeeta 00415 SBIN0020107 431 431 Processed 29/07/2023 4006581353 MS NUNSHAWATH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 431 431
15 SANGAREDDY TS-38-008-031-001/011214
(GUDI THANDA) 		3638008000NRG24250720230856281 25/07/2023 Vani Sree 3638008WL018060 Vani Sree 00415 SBIN0020625 1582 1582 Processed 29/07/2023 4006581356 MRS KETAVATH VANI SREE STATE BANK OF INDIA(508548)
SubTotal 1582 1582
16 SANGAREDDY TS-38-008-006-007/010409
(KULABGOOR) 		3638008000NRG24250720230855984 25/07/2023 lavanya 3638008WL018015 lavanya 00415 SBIN0021217 418 418 Processed 29/07/2023 4006581357 LAVANYA GADDAMIDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 SANGAREDDY TS-38-008-006-007/010583
(KULABGOOR) 		3638008000NRG24250720230855871 25/07/2023 Srinivas 3638008WL018005 Srinivas 00415 SBIN0021217 431 431 Processed 29/07/2023 4006581359 MR PEDDA YENKANOOLA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 849 849
18 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24250720230856283 25/07/2023 ramchandar 3638008WL018060 ramchandar 00462 UCBA0000510 1582 1582 Processed 29/07/2023 4006581318 D.RAMCHANDER UCO BANK(607066)
SubTotal 1582 1582
19 SANGAREDDY TS-38-008-031-001/010849
(GUDI THANDA) 		3638008000NRG24250720230856290 25/07/2023 Subhash 3638008WL018063 Subhash 00468 UBIN0550825 1632 1632 Processed 30/07/2023 4006581355 RAMAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
20 SANGAREDDY TS-38-008-006-007/010278
(KULABGOOR) 		3638008000NRG24250720230855973 25/07/2023 Ganesh 3638008WL018015 Ganesh 00468 UBIN0810291 1045 1045 Processed 29/07/2023 4006581323 KATROTH GANESH UNION BANK OF INDIA(508500)
21 SANGAREDDY TS-38-008-006-007/20031
(KULABGOOR) 		3638008000NRG24250720230855873 25/07/2023 Kareema Begum 3638008WL018005 Kareema Begum 00468 UBIN0810291 861 861 Processed 29/07/2023 4006581322 KAREEMA BEGUM UNION BANK OF INDIA(508500)
22 SANGAREDDY TS-38-008-031-001/011101
(GUDI THANDA) 		3638008000NRG24250720230856279 25/07/2023 Vanita 3638008WL018060 Vanita 00468 UBIN0810291 1582 1582 Processed 29/07/2023 4006581326 VISLAVATH VANITHA UNION BANK OF INDIA(508500)
SubTotal 3488 3488
23 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24250720230856282 25/07/2023 Raghunath 3638008WL018060 Raghunath 00468 UBIN0813419 1582 1582 Processed 29/07/2023 4006581342 DEGAVATH. RAGHUNATH BANK OF BARODA(606985)
SubTotal 1582 1582
24 SANGAREDDY TS-38-008-031-001/011088
(GUDI THANDA) 		3638008000NRG24250720230856276 25/07/2023 Shivalal Nayak 3638008WL018060 Shivalal Nayak 00468 UBIN0824640 1582 1582 Processed 29/07/2023 4006581331 D SHIVALAL NAYAK UNION BANK OF INDIA(508500)
25 SANGAREDDY TS-38-008-031-001/020010
(GUDI THANDA) 		3638008000NRG24250720230856287 25/07/2023 tara bayi 3638008WL018060 tara bayi 00468 UBIN0824640 1055 1055 Processed 29/07/2023 4006581340 LAKAVATH THARA BAI UNION BANK OF INDIA(508500)
SubTotal 2637 2637
26 SANGAREDDY TS-38-008-031-001/011210
(GUDI THANDA) 		3638008000NRG24250720230856280 25/07/2023 Gurunath 3638008WL018060 Gurunath 00554 KKBK0000958 1231 1231 Processed 29/07/2023 4006581348 MR LAKAVATH GURUNATH JADAV STATE BANK OF INDIA(508548)
SubTotal 1231 1231
27 SANGAREDDY TS-38-008-006-007/010289
(KULABGOOR) 		3638008000NRG24250720230855975 25/07/2023 Bhajya 3638008WL018015 Bhajya 00684 APGV0008101 209 209 Processed 29/07/2023 4006581337 NUNSAVATH BHAJYA ICICI BANK LTD(508534)
28 SANGAREDDY TS-38-008-031-001/010693
(GUDI THANDA) 		3638008000NRG24250720230856271 25/07/2023 laxmi 3638008WL018060 laxmi 00684 APGV0008101 1055 1055 Processed 29/07/2023 4006581351 Mrs. Megavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SANGAREDDY TS-38-008-031-001/011096
(GUDI THANDA) 		3638008000NRG24250720230856278 25/07/2023 Anita 3638008WL018060 Anita 00684 APGV0008101 1055 1055 Processed 29/07/2023 4006581350 Mrs. DEGAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24250720230856284 25/07/2023 jaali 3638008WL018060 jaali 00684 APGV0008101 1582 1582 Processed 29/07/2023 4006581354 Mrs. DEGAVATH JALI W O D RAMCHANDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3901 3901
31 SANGAREDDY TS-38-008-006-007/010505
(KULABGOOR) 		3638008000NRG24250720230855518 25/07/2023 Dhanaraj 3638008WL017950 Dhanaraj 00684 APGV0008157 3410 3410 Processed 29/07/2023 4006581358 Mr. DHANRAJ S O MARUTHI R O RAMTHIRTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3410 3410
32 SANGAREDDY TS-38-008-006-007/010504
(KULABGOOR) 		3638008000NRG24250720230855867 25/07/2023 Shirisha 3638008WL018005 Shirisha 00685 TSAB0017015 646 646 Processed 29/07/2023 4006581334 PEDDA YENKANOLLA SHIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
33 SANGAREDDY TS-38-008-006-007/010541
(KULABGOOR) 		3638008000NRG24250720230855869 25/07/2023 Sabhita 3638008WL018005 Sabhita 00685 TSAB0017015 215 215 Processed 29/07/2023 4006581338 SABITHA DAPPU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
34 SANGAREDDY TS-38-008-006-007/20036
(KULABGOOR) 		3638008000NRG24250720230855875 25/07/2023 Jangli Suvarna 3638008WL018005 Jangli Suvarna 00685 TSAB0017015 646 646 Processed 29/07/2023 4006581333 SUVARNA JANGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1507 1507
35 SANGAREDDY TS-38-008-006-007/010305
(KULABGOOR) 		3638008000NRG24250720230855977 25/07/2023 Radhika 3638008WL018015 Radhika 00685 TSAB0017021 836 836 Processed 29/07/2023 4006581335 DARAVATH RADHIKA PUNJAB NATIONAL BANK(508568)
36 SANGAREDDY TS-38-008-031-001/011090
(GUDI THANDA) 		3638008000NRG24250720230856277 25/07/2023 Lata 3638008WL018060 Lata 00685 TSAB0017021 1055 1055 Processed 29/07/2023 4006581339 MS NENAVATH LATHA STATE BANK OF INDIA(508548)
SubTotal 1891 1891
37 SANGAREDDY TS-38-008-006-007/20035
(KULABGOOR) 		3638008000NRG24250720230855874 25/07/2023 Moulanabee 3638008WL018005 Moulanabee 00691 IPOS0000001 646 646 Processed 30/07/2023 4006581319 MOULANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SANGAREDDY TS-38-008-006-007/20047
(KULABGOOR) 		3638008000NRG24250720230855876 25/07/2023 Pochamma Kadi Anitha 3638008WL018005 Pochamma Kadi Anitha 00691 IPOS0000001 215 215 Processed 30/07/2023 4006581329 POCHAMMA KADI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANGAREDDY TS-38-008-031-001/010489
(GUDI THANDA) 		3638008000NRG24250720230856270 25/07/2023 saali baayi 3638008WL018060 saali baayi 00691 IPOS0000001 1231 1231 Processed 30/07/2023 4006581324 RAMAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SANGAREDDY TS-38-008-031-001/010762
(GUDI THANDA) 		3638008000NRG24250720230856272 25/07/2023 lalita bai 3638008WL018060 lalita bai 00691 IPOS0000001 1055 1055 Processed 29/07/2023 4006581321 lalita bai lakavath lakav GENERAL POST OFFICE(607245)
41 SANGAREDDY TS-38-008-031-001/010833
(GUDI THANDA) 		3638008000NRG24250720230856274 25/07/2023 Surya 3638008WL018060 Surya 00691 IPOS0000001 1055 1055 Processed 30/07/2023 4006581320 LAKAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANGAREDDY TS-38-008-031-001/010929
(GUDI THANDA) 		3638008000NRG24250720230856275 25/07/2023 Jyothi 3638008WL018060 Jyothi 00691 IPOS0000001 1582 1582 Processed 30/07/2023 4006581325 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5784 5784
Total 47018 47018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_250723APB_FTO_142390 Bank of Baroda BARB0SANGAR DOP 1254
2 SANGAREDDY TS3638008_250723APB_FTO_142390 Canara Bank CNRB0013409 SANGAREDDY II 1055
3 SANGAREDDY TS3638008_250723APB_FTO_142390 STATE BANK OF INDIA SBIN0003478 DOP 5105
4 SANGAREDDY TS3638008_250723APB_FTO_142390 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 8097
5 SANGAREDDY TS3638008_250723APB_FTO_142390 STATE BANK OF INDIA SBIN0020107 DOP 431
6 SANGAREDDY TS3638008_250723APB_FTO_142390 STATE BANK OF INDIA SBIN0020625 DOP 1582
7 SANGAREDDY TS3638008_250723APB_FTO_142390 STATE BANK OF INDIA SBIN0021217 DOP 849
8 SANGAREDDY TS3638008_250723APB_FTO_142390 UCO Bank UCBA0000510 SANGAREDDY 1582
9 SANGAREDDY TS3638008_250723APB_FTO_142390 UNION BANK OF INDIA UBIN0550825 SOMAJIGUDA - HYDERABAD 1632
10 SANGAREDDY TS3638008_250723APB_FTO_142390 UNION BANK OF INDIA UBIN0810291 DOP 1582
11 SANGAREDDY TS3638008_250723APB_FTO_142390 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 1906
12 SANGAREDDY TS3638008_250723APB_FTO_142390 UNION BANK OF INDIA UBIN0813419 MEERPET 1582
13 SANGAREDDY TS3638008_250723APB_FTO_142390 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 1055
14 SANGAREDDY TS3638008_250723APB_FTO_142390 UNION BANK OF INDIA UBIN0824640 DOP 1582
15 SANGAREDDY TS3638008_250723APB_FTO_142390 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 1231
16 SANGAREDDY TS3638008_250723APB_FTO_142390 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 3901
17 SANGAREDDY TS3638008_250723APB_FTO_142390 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 3410
18 SANGAREDDY TS3638008_250723APB_FTO_142390 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1507
19 SANGAREDDY TS3638008_250723APB_FTO_142390 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 1891
20 SANGAREDDY TS3638008_250723APB_FTO_142390 India Post Payments Bank IPOS0000001 SANGAREDDY 5784

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