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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:01 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_211223APB_FTO_273454
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 SHAYAMPET TS-21-038-002-001/020225
() 		3621038000NRG24211220230442274 21/12/2023 Krishnaveni 3621038WL027091 Krishnaveni 00415 SBIN0005325 2994 2994 Processed 03/02/2024 9993473516 KRISHNAVENI BOORA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2994 2994
2 SHAYAMPET TS-21-038-002-001/020279
() 		3621038000NRG24211220230442276 21/12/2023 Rajendar 3621038WL027092 Rajendar 00415 SBIN0005879 3031 3031 Processed 03/02/2024 9993473515 BURA RAJENDER UNION BANK OF INDIA(508500)
SubTotal 3031 3031
3 SHAYAMPET TS-21-038-002-001/020225
() 		3621038000NRG24211220230442273 21/12/2023 Rajkumar 3621038WL027091 Rajkumar 00415 SBIN0021559 2994 2994 Processed 03/02/2024 9993473517 RAJ KUMAR BOORA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 SHAYAMPET TS-21-038-002-001/020260
() 		3621038000NRG24211220230442279 21/12/2023 Ramadevi 3621038WL027093 Ramadevi 00415 SBIN0021559 2947 2947 Processed 03/02/2024 9993473522 MRS BOORA RAMA DEVI STATE BANK OF INDIA(508548)
5 SHAYAMPET TS-21-038-002-001/020260
() 		3621038000NRG24211220230442278 21/12/2023 Ravindar 3621038WL027093 Ravindar 00415 SBIN0021559 2947 2947 Processed 03/02/2024 9993473524 MR BURA RAVINDAR STATE BANK OF INDIA(508548)
6 SHAYAMPET TS-21-038-002-001/020260
() 		3621038000NRG24211220230442280 21/12/2023 Vinith 3621038WL027093 Vinith 00415 SBIN0021559 982 982 Processed 03/02/2024 9993473519 MR VINITH BOORA STATE BANK OF INDIA(508548)
7 SHAYAMPET TS-21-038-002-001/020261
() 		3621038000NRG24211220230442281 21/12/2023 Ramadevi 3621038WL027093 Ramadevi 00415 SBIN0021559 2947 2947 Processed 03/02/2024 9993473521 MRS RAMA DEVI DASI STATE BANK OF INDIA(508548)
8 SHAYAMPET TS-21-038-002-001/020261
() 		3621038000NRG24211220230442282 21/12/2023 supraja 3621038WL027093 supraja 00415 SBIN0021559 2947 2947 Processed 03/02/2024 9993473523 MS DASI SUPRAJA STATE BANK OF INDIA(508548)
9 SHAYAMPET TS-21-038-002-001/020279
() 		3621038000NRG24211220230442277 21/12/2023 Madhavi 3621038WL027092 Madhavi 00415 SBIN0021559 3031 3031 Processed 03/02/2024 9993473518 MRS BOORA MADHAVI STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-002-001/020286
() 		3621038000NRG24211220230442283 21/12/2023 Vinay 3621038WL027093 Vinay 00415 SBIN0021559 2947 2947 Processed 03/02/2024 9993473520 MR VINAY BOORA STATE BANK OF INDIA(508548)
SubTotal 21742 21742
11 SHAYAMPET TS-21-038-002-001/020310
() 		3621038000NRG24211220230442275 21/12/2023 Karthik 3621038WL027091 Karthik 00468 UBIN0813851 2994 2994 Processed 03/02/2024 9993473514 Mr. BOORA KARTHIK INDIAN BANK(607105)
SubTotal 2994 2994
12 SHAYAMPET TS-21-038-002-001/020103
() 		3621038000NRG24211220230442269 21/12/2023 Anasurya 3621038WL027090 Anasurya 00691 IPOS0000001 3031 3031 Processed 03/02/2024 9993473513 ANASURYA DASI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 SHAYAMPET TS-21-038-002-001/020270
() 		3621038000NRG24211220230442270 21/12/2023 SWATHI 3621038WL027090 SWATHI 00691 IPOS0000001 3031 3031 Processed 03/02/2024 9993473511 MR KATTELA SWATHI STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-002-001/020289
() 		3621038000NRG24211220230442271 21/12/2023 SHIRISHA 3621038WL027090 SHIRISHA 00691 IPOS0000001 3031 3031 Processed 03/02/2024 9993473512 MRS DASI SHIRISHA STATE BANK OF INDIA(508548)
15 SHAYAMPET TS-21-038-002-001/020305
() 		3621038000NRG24211220230442272 21/12/2023 SRAVAN KUMAR 3621038WL027090 SRAVAN KUMAR 00691 IPOS0000001 3031 3031 Processed 03/02/2024 9993473510 DASI SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12124 12124
Total 42885 42885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_211223APB_FTO_273454 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 2994
2 SHAYAMPET TS3621038_211223APB_FTO_273454 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 3031
3 SHAYAMPET TS3621038_211223APB_FTO_273454 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 21742
4 SHAYAMPET TS3621038_211223APB_FTO_273454 UNION BANK OF INDIA UBIN0813851 PARKALA 2994
5 SHAYAMPET TS3621038_211223APB_FTO_273454 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12124

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