Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:20 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_010423FTO_368
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-38-007-011-014/010347
(VENKATAPUR) 		3638007000NRG23010420231087148 01/04/2023 Chandramma 3638007WL047919 Chandramma 00415 SBIN0006620 741 741 Processed 26/05/2023 1879247775 MS MALLAMGARI CHANDRAMMA ()
2 SADASIVAPET TS-38-007-024-029/010173
(REGENTHAL) 		3638007000NRG23010420231087256 01/04/2023 Anjaiah 3638007WL047923 Anjaiah 00415 SBIN0006620 458 458 Processed 26/05/2023 1879247773 MR BOYINI ANJAIAH ()
3 SADASIVAPET TS-38-007-024-029/010301
(REGENTHAL) 		3638007000NRG23010420231087275 01/04/2023 laxmi 3638007WL047923 laxmi 00415 SBIN0006620 916 916 Processed 26/05/2023 1879247776 MRS MANNE LAXMI ()
4 SADASIVAPET TS-38-007-024-029/010347
(REGENTHAL) 		3638007000NRG23010420231087288 01/04/2023 santhosh kumar 3638007WL047923 santhosh kumar 00415 SBIN0006620 1145 1145 Processed 26/05/2023 1879247774 MR TALARI SANTOSH KUMAR ()
SubTotal 3260 3260
5 SADASIVAPET TS-38-007-030-001/030048
(NAGSANPALLY) 		3638007000NRG23140320230895060 01/04/2023 Padmamma 3638007WL042742 Padmamma 00415 SBIN0015399 1159 1159 Rejected 26/05/2023 1879247777 No Such Account
6 SADASIVAPET TS-38-007-030-001/030048
(NAGSANPALLY) 		3638007000NRG23250320231025242 01/04/2023 Padmamma 3638007WL046182 Padmamma 00415 SBIN0015399 1170 1170 Rejected 26/05/2023 1879247778 No Such Account
SubTotal 2329 2329
7 SADASIVAPET TS-38-007-030-001/030073
(NAGSANPALLY) 		3638007000NRG23140320230856656 01/04/2023 Pushpamma 3638007WL042371 Pushpamma 00415 SBIN0020099 437 437 Processed 26/05/2023 1879247780 MRS VADDE PUSHPAMMA ()
8 SADASIVAPET TS-38-007-030-001/030160
(NAGSANPALLY) 		3638007000NRG23140320230856667 01/04/2023 Dhasharada 3638007WL042371 Dhasharada 00415 SBIN0020099 1094 1094 Processed 26/05/2023 1879247779 MRS BURJUKADI SHANKARAMMA ()
SubTotal 1531 1531
9 SADASIVAPET TS-38-007-027-001/020176
(GOLLAGUDA) 		3638007000NRG23250320231023733 01/04/2023 Munige Sunitha 3638007WL046138 Munige Sunitha 00468 UBIN0819565 883 883 Processed 26/05/2023 1879247783 Munige Sunitha ()
10 SADASIVAPET TS-38-007-030-001/030106
(NAGSANPALLY) 		3638007000NRG23140320230856663 01/04/2023 Chinna Ramaiah 3638007WL042371 Chinna Ramaiah 00468 UBIN0819565 875 875 Processed 26/05/2023 1879247781 Chinna Ramaiah ()
11 SADASIVAPET TS-38-007-030-001/030222
(NAGSANPALLY) 		3638007000NRG23140320230856676 01/04/2023 Anjaiah 3638007WL042371 Anjaiah 00468 UBIN0819565 875 875 Processed 26/05/2023 1879247782 Anjaiah ()
SubTotal 2633 2633
12 SADASIVAPET TS-38-007-024-029/010006
(REGENTHAL) 		3638007000NRG23010420231087200 01/04/2023 Ratnamma 3638007WL047923 Ratnamma 00691 IPOS0000001 1145 1145 Processed 26/05/2023 1879247769 Ratnamma ()
13 SADASIVAPET TS-38-007-024-029/010057
(REGENTHAL) 		3638007000NRG23010420231087219 01/04/2023 Chandramma 3638007WL047923 Chandramma 00691 IPOS0000001 1145 1145 Processed 26/05/2023 1879247771 Chandramma ()
14 SADASIVAPET TS-38-007-024-029/010124
(REGENTHAL) 		3638007000NRG23010420231087246 01/04/2023 Julekha 3638007WL047923 Julekha 00691 IPOS0000001 1145 1145 Processed 26/05/2023 1879247770 Julekha ()
15 SADASIVAPET TS-38-007-024-029/010152
(REGENTHAL) 		3638007000NRG23010420231087251 01/04/2023 Sangeeta 3638007WL047923 Sangeeta 00691 IPOS0000001 1145 1145 Processed 26/05/2023 1879247767 Sangeeta ()
16 SADASIVAPET TS-38-007-024-029/010155
(REGENTHAL) 		3638007000NRG23010420231087252 01/04/2023 Yadamma 3638007WL047923 Yadamma 00691 IPOS0000001 1145 1145 Processed 26/05/2023 1879247768 Yadamma ()
17 SADASIVAPET TS-38-007-027-001/020102
(GOLLAGUDA) 		3638007000NRG23250320231023719 01/04/2023 Shekar 3638007WL046138 Shekar 00691 IPOS0000001 883 883 Processed 26/05/2023 1879247772 Shekar ()
SubTotal 6608 6608
Total 16361 16361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_010423FTO_368 STATE BANK OF INDIA SBIN0006620 DOP 1145
2 SADASIVAPET TS3638007_010423FTO_368 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2115
3 SADASIVAPET TS3638007_010423FTO_368 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 2329
4 SADASIVAPET TS3638007_010423FTO_368 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1531
5 SADASIVAPET TS3638007_010423FTO_368 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 2633
6 SADASIVAPET TS3638007_010423FTO_368 India Post Payments Bank IPOS0000001 SANGAREDDY 6608

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