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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:12 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_220523APB_FTO_64953
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-38-007-023-027/010636
(MADDIKUNTA) 		3638007000NRG24220520230476894 22/05/2023 Janabai 3638007WL008086 Janabai 00415 SBIN0006620 844 844 Processed 25/05/2023 1857527324 MRS GOLLA JANABAI STATE BANK OF INDIA(508548)
2 SADASIVAPET TS-38-007-023-027/010687
(MADDIKUNTA) 		3638007000NRG24220520230476900 22/05/2023 Lalita 3638007WL008086 Lalita 00415 SBIN0006620 844 844 Processed 25/05/2023 1857527323 MRS BOINI LALITHA STATE BANK OF INDIA(508548)
SubTotal 1688 1688
3 SADASIVAPET TS-38-007-023-027/010554
(MADDIKUNTA) 		3638007000NRG24220520230476888 22/05/2023 savitri 3638007WL008086 savitri 00415 SBIN0020099 422 422 Processed 25/05/2023 1857527330 BOINI SAVITHRI UNION BANK OF INDIA(508500)
4 SADASIVAPET TS-38-007-023-027/010565
(MADDIKUNTA) 		3638007000NRG24220520230476889 22/05/2023 Sumalatha 3638007WL008086 Sumalatha 00415 SBIN0020099 633 633 Processed 25/05/2023 1857527331 MS BAILGAMALI SUMALATHA STATE BANK OF INDIA(508548)
5 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24220520230476901 22/05/2023 Laxmi 3638007WL008086 Laxmi 00415 SBIN0020099 422 422 Processed 25/05/2023 1857527332 MRS RENDLAPALLY LAXMI STATE BANK OF INDIA(508548)
SubTotal 1477 1477
6 SADASIVAPET TS-38-007-023-027/010582
(MADDIKUNTA) 		3638007000NRG24220520230476891 22/05/2023 ramulu 3638007WL008086 ramulu 00468 UBIN0815667 844 844 Processed 25/05/2023 1857527342 KUMMARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SADASIVAPET TS-38-007-023-027/010605
(MADDIKUNTA) 		3638007000NRG24220520230476892 22/05/2023 Besmilla Begam 3638007WL008086 Besmilla Begam 00468 UBIN0815667 844 844 Processed 25/05/2023 1857527341 Mrs. BESMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SADASIVAPET TS-38-007-023-027/010632
(MADDIKUNTA) 		3638007000NRG24220520230476893 22/05/2023 bichamma 3638007WL008086 bichamma 00468 UBIN0815667 844 844 Processed 25/05/2023 1857527340 DEVAGONDLA BICHAMMA UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24220520230476902 22/05/2023 Machendar 3638007WL008086 Machendar 00468 UBIN0815667 211 211 Processed 25/05/2023 1857527319 MR RENRAPALLY MACHENDER STATE BANK OF INDIA(508548)
SubTotal 2743 2743
10 SADASIVAPET TS-38-007-023-027/010220
(MADDIKUNTA) 		3638007000NRG24220520230476862 22/05/2023 Laxmi 3638007WL008086 Laxmi 00684 APGV0008154 844 844 Processed 25/05/2023 1857527333 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SADASIVAPET TS-38-007-023-027/010582
(MADDIKUNTA) 		3638007000NRG24220520230476890 22/05/2023 anjamma 3638007WL008086 anjamma 00684 APGV0008154 844 844 Processed 25/05/2023 1857527336 MRS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-023-027/010639
(MADDIKUNTA) 		3638007000NRG24220520230476896 22/05/2023 Sujatha 3638007WL008086 Sujatha 00684 APGV0008154 211 211 Processed 25/05/2023 1857527334 Mrs. SUJATHA NANDIKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SADASIVAPET TS-38-007-023-027/010683
(MADDIKUNTA) 		3638007000NRG24220520230476898 22/05/2023 Lakshmi 3638007WL008086 Lakshmi 00684 APGV0008154 422 422 Processed 25/05/2023 1857527337 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SADASIVAPET TS-38-007-023-027/715
(MADDIKUNTA) 		3638007000NRG24220520230476905 22/05/2023 Boini Annapurna 3638007WL008086 Boini Annapurna 00684 APGV0008154 422 422 Processed 25/05/2023 1857527335 Mrs. BOINI ANNAPURNA W/O BOINI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2743 2743
15 SADASIVAPET TS-38-007-023-027/010677
(MADDIKUNTA) 		3638007000NRG24220520230476897 22/05/2023 Govind 3638007WL008086 Govind 00685 TSAB0017014 633 633 Processed 25/05/2023 1857527339 GOVIND KUMMARI BANK OF BARODA(606985)
16 SADASIVAPET TS-38-007-023-027/010686
(MADDIKUNTA) 		3638007000NRG24220520230476899 22/05/2023 Anita 3638007WL008086 Anita 00685 TSAB0017014 844 844 Processed 25/05/2023 1857527321 ANITHA BOINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 SADASIVAPET TS-38-007-023-027/10716
(MADDIKUNTA) 		3638007000NRG24220520230476903 22/05/2023 Mangali Chandraiah 3638007WL008086 Mangali Chandraiah 00685 TSAB0017014 422 422 Processed 25/05/2023 1857527322 Mrs. MANGALI SUMEETHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-023-027/10719
(MADDIKUNTA) 		3638007000NRG24220520230476904 22/05/2023 Mangali Renuka 3638007WL008086 Mangali Renuka 00685 TSAB0017014 211 211 Processed 25/05/2023 1857527320 RENUKA MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2110 2110
19 SADASIVAPET TS-38-007-023-027/010154
(MADDIKUNTA) 		3638007000NRG24220520230476855 22/05/2023 Manjula 3638007WL008086 Manjula 00710 SBIN0000DOP 844 844 Processed 25/05/2023 1857527338 MANJULA GANGEDI ICICI BANK LTD(508534)
20 SADASIVAPET TS-38-007-023-027/010243
(MADDIKUNTA) 		3638007000NRG24220520230476873 22/05/2023 Amrutamma 3638007WL008086 Amrutamma 00710 SBIN0000DOP 844 844 Processed 25/05/2023 1857527328 BOINI AMRUTHAMMA KOTAK MAHINDRA BANK LTD(607420)
21 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24220520230476877 22/05/2023 Vittamma 3638007WL008086 Vittamma 00710 SBIN0000DOP 422 422 Processed 25/05/2023 1857527329 Vittamma Manne GENERAL POST OFFICE(607245)
22 SADASIVAPET TS-38-007-023-027/010376
(MADDIKUNTA) 		3638007000NRG24220520230476880 22/05/2023 Kavitha 3638007WL008086 Kavitha 00710 SBIN0000DOP 633 633 Processed 25/05/2023 1857527325 KAVITHA KUMMARI ICICI BANK LTD(508534)
23 SADASIVAPET TS-38-007-023-027/010413
(MADDIKUNTA) 		3638007000NRG24220520230476882 22/05/2023 Laxmi 3638007WL008086 Laxmi 00710 SBIN0000DOP 844 844 Processed 25/05/2023 1857527326 TERPOLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SADASIVAPET TS-38-007-023-027/010430
(MADDIKUNTA) 		3638007000NRG24220520230476884 22/05/2023 anitha 3638007WL008086 anitha 00710 SBIN0000DOP 211 211 Processed 25/05/2023 1857527327 BOINI ANITHA UNION BANK OF INDIA(508500)
SubTotal 3798 3798
Total 14559 14559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_220523APB_FTO_64953 STATE BANK OF INDIA SBIN0006620 DOP 1688
2 SADASIVAPET TS3638007_220523APB_FTO_64953 STATE BANK OF INDIA SBIN0020099 DOP 844
3 SADASIVAPET TS3638007_220523APB_FTO_64953 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 633
4 SADASIVAPET TS3638007_220523APB_FTO_64953 UNION BANK OF INDIA UBIN0815667 DOP 1899
5 SADASIVAPET TS3638007_220523APB_FTO_64953 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 844
6 SADASIVAPET TS3638007_220523APB_FTO_64953 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 2743
7 SADASIVAPET TS3638007_220523APB_FTO_64953 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 2110
8 SADASIVAPET TS3638007_220523APB_FTO_64953 DOP SBIN0000DOP General Post Office-CBS 3798

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