Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:05 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_120523FTO_52956
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 PULKAL TS-38-011-004-006/010677
(SINGOOR) 		3638011000NRG23120520231146531 12/05/2023 Hemalatha Baswapuram 3638011WL0050050 Hemalatha Baswapuram 00048 BKID0008640 400 400 Processed 19/05/2023 1691893334 Hemalatha Baswapuram ()
SubTotal 400 400
2 PULKAL TS-38-011-020-023/11393
(KORPOLE) 		3638011000NRG23120520231146515 12/05/2023 Mudhayi Peta Laxmi 3638011WL0050047 Mudhayi Peta Laxmi 00415 SBIN0020097 756 756 Processed 19/05/2023 1691893341 MRS MUDHAYI PETA LAXMI ()
3 PULKAL TS-38-011-020-023/11393
(KORPOLE) 		3638011000NRG23120520231146516 12/05/2023 Mudhayi Peta Laxmi 3638011WL0050047 Mudhayi Peta Laxmi 00415 SBIN0020097 960 960 Processed 19/05/2023 1691893342 MRS MUDHAYI PETA LAXMI ()
SubTotal 1716 1716
4 PULKAL TS-38-011-011-013/010629
(LAKSHMI SAGAR) 		3638011000NRG23120520231146517 12/05/2023 SRILATHA 3638011WL0050048 SRILATHA 00415 SBIN0021891 1127 1127 Processed 19/05/2023 1691893348 MRS BOYINI SRILATHA ()
5 PULKAL TS-38-011-014-015/040102
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146423 12/05/2023 Jadavath Rupla 3638011WL0050030 Jadavath Rupla 00415 SBIN0021891 392 392 Processed 19/05/2023 1691893345 MR JADAVATH RUPLA ()
6 PULKAL TS-38-011-014-015/040102
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146424 12/05/2023 Jadavath Rupla 3638011WL0050030 Jadavath Rupla 00415 SBIN0021891 342 342 Processed 19/05/2023 1691893346 MR JADAVATH RUPLA ()
7 PULKAL TS-38-011-014-015/040102
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146425 12/05/2023 Jadavath Rupla 3638011WL0050030 Jadavath Rupla 00415 SBIN0021891 840 840 Processed 19/05/2023 1691893344 MR JADAVATH RUPLA ()
8 PULKAL TS-38-011-014-015/040102
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146426 12/05/2023 Jadavath Rupla 3638011WL0050030 Jadavath Rupla 00415 SBIN0021891 529 529 Processed 19/05/2023 1691893343 MR JADAVATH RUPLA ()
9 PULKAL TS-38-011-020-023/011245
(KORPOLE) 		3638011000NRG23120520231146514 12/05/2023 Kodakanti Lavanya 3638011WL0050047 Kodakanti Lavanya 00415 SBIN0021891 1212 1212 Processed 19/05/2023 1691893347 MRS KODAKANTI LAVANYA ()
SubTotal 4442 4442
10 PULKAL TS-38-011-022-028/030085
(GANGOJIPET) 		3638011000NRG23120520231146508 12/05/2023 Shafiuddin 3638011WL0050044 Shafiuddin 00684 APGV0008102 165 165 Processed 19/05/2023 1691893313 Shafiuddin ()
11 PULKAL TS-38-011-024-029/010707
(SIVAMPET) 		3638011000NRG23120520231146542 12/05/2023 Manjula Chakali 3638011WL0050051 Manjula Chakali 00684 APGV0008102 496 496 Processed 19/05/2023 1691893312 Manjula Chakali ()
12 PULKAL TS-38-011-025-030/010244
(VENDIKOLE) 		3638011000NRG23120520231146410 12/05/2023 Durgaiah 3638011WL0050025 Durgaiah 00684 APGV0008102 340 340 Processed 19/05/2023 1691893311 Durgaiah ()
SubTotal 1001 1001
13 PULKAL TS-38-011-004-006/010017
(SINGOOR) 		3638011000NRG23120520231146528 12/05/2023 Nurujaha 3638011WL0050050 Nurujaha 00684 APGV0008103 898 898 Processed 19/05/2023 1691893317 Nurujaha ()
14 PULKAL TS-38-011-004-006/010096
(SINGOOR) 		3638011000NRG23120520231146529 12/05/2023 Khairun Bee 3638011WL0050050 Khairun Bee 00684 APGV0008103 898 898 Processed 19/05/2023 1691893318 Khairun Bee ()
15 PULKAL TS-38-011-004-006/010189
(SINGOOR) 		3638011000NRG23120520231146530 12/05/2023 Bharathamma Atmakur 3638011WL0050050 Bharathamma Atmakur 00684 APGV0008103 898 898 Processed 19/05/2023 1691893314 Bharathamma Atmakur ()
16 PULKAL TS-38-011-016-017/010111
(KODUR) 		3638011000NRG23120520231146513 12/05/2023 Esu 3638011WL0050046 Esu 00684 APGV0008103 1192 1192 Processed 19/05/2023 1691893315 Esu ()
17 PULKAL TS-38-011-031-001/010400
(MINPUR THANDA) 		3638011000NRG23120520231146596 12/05/2023 Goram Manjula 3638011WL0050059 Goram Manjula 00684 APGV0008103 401 401 Processed 19/05/2023 1691893316 Goram Manjula ()
SubTotal 4287 4287
18 PULKAL TS-38-011-012-015/010186
(CHOUTKUR) 		3638011000NRG23120520231146503 12/05/2023 Mallamma 3638011WL0050043 Mallamma 00684 APGV0008138 443 443 Processed 19/05/2023 1691893324 Mallamma ()
19 PULKAL TS-38-011-012-015/010190
(CHOUTKUR) 		3638011000NRG23120520231146504 12/05/2023 Bharatamma 3638011WL0050043 Bharatamma 00684 APGV0008138 554 554 Processed 19/05/2023 1691893326 Bharatamma ()
20 PULKAL TS-38-011-012-015/010864
(CHOUTKUR) 		3638011000NRG23120520231146505 12/05/2023 anita 3638011WL0050043 anita 00684 APGV0008138 222 222 Processed 19/05/2023 1691893321 anita ()
21 PULKAL TS-38-011-012-015/010935
(CHOUTKUR) 		3638011000NRG23120520231146506 12/05/2023 Mallaiah 3638011WL0050043 Mallaiah 00684 APGV0008138 443 443 Processed 19/05/2023 1691893327 Mallaiah ()
22 PULKAL TS-38-011-013-015/230089
(UPPARGUDEM) 		3638011000NRG23120520231146412 12/05/2023 Mallamma 3638011WL0050027 Mallamma 00684 APGV0008138 354 354 Processed 19/05/2023 1691893322 Mallamma ()
23 PULKAL TS-38-011-013-015/230089
(UPPARGUDEM) 		3638011000NRG23120520231146413 12/05/2023 Mallamma 3638011WL0050027 Mallamma 00684 APGV0008138 110 110 Processed 19/05/2023 1691893323 Mallamma ()
24 PULKAL TS-38-011-014-015/040134
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146429 12/05/2023 Motibai 3638011WL0050030 Motibai 00684 APGV0008138 481 481 Processed 19/05/2023 1691893325 Motibai ()
25 PULKAL TS-38-011-028-001/010167
(HANMA NAIK THANDA) 		3638011000NRG23120520231146510 12/05/2023 Balya 3638011WL0050045 Balya 00684 APGV0008138 846 846 Processed 19/05/2023 1691893320 Balya ()
26 PULKAL TS-38-011-028-001/010225
(HANMA NAIK THANDA) 		3638011000NRG23120520231146512 12/05/2023 Suguna 3638011WL0050045 Suguna 00684 APGV0008138 846 846 Processed 19/05/2023 1691893329 Suguna ()
27 PULKAL TS-38-011-029-001/010252
(LAL SINGH NAIK THANDA) 		3638011000NRG23120520231146415 12/05/2023 Ramchander 3638011WL0050028 Ramchander 00684 APGV0008138 2234 2234 Processed 19/05/2023 1691893319 Ramchander ()
28 PULKAL TS-38-011-032-001/010039
(POSANIPALLE) 		3638011000NRG23120520231146523 12/05/2023 Shiva Raaj 3638011WL0050049 Shiva Raaj 00684 APGV0008138 945 945 Processed 19/05/2023 1691893328 Shiva Raaj ()
29 PULKAL TS-38-011-032-001/010044
(POSANIPALLE) 		3638011000NRG23120520231146524 12/05/2023 Ramulu 3638011WL0050049 Ramulu 00684 APGV0008138 1134 1134 Processed 19/05/2023 1691893332 Ramulu ()
30 PULKAL TS-38-011-032-001/010044
(POSANIPALLE) 		3638011000NRG23120520231146525 12/05/2023 Ramulu 3638011WL0050049 Ramulu 00684 APGV0008138 1512 1512 Processed 19/05/2023 1691893333 Ramulu ()
31 PULKAL TS-38-011-032-001/010125
(POSANIPALLE) 		3638011000NRG23120520231146526 12/05/2023 Shakumtala 3638011WL0050049 Shakumtala 00684 APGV0008138 1536 1536 Processed 19/05/2023 1691893330 Shakumtala ()
32 PULKAL TS-38-011-032-001/010125
(POSANIPALLE) 		3638011000NRG23120520231146527 12/05/2023 Shakumtala 3638011WL0050049 Shakumtala 00684 APGV0008138 1134 1134 Processed 19/05/2023 1691893331 Shakumtala ()
SubTotal 12794 12794
33 PULKAL TS-38-011-014-015/040109
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146427 12/05/2023 Tulsibhai 3638011WL0050030 Tulsibhai 00691 IPOS0000001 602 602 Processed 19/05/2023 1691893339 Tulsibhai ()
34 PULKAL TS-38-011-014-015/040124
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146428 12/05/2023 Sangya 3638011WL0050030 Sangya 00691 IPOS0000001 407 407 Processed 19/05/2023 1691893338 Sangya ()
35 PULKAL TS-38-011-014-015/040175
(BOMMAREDDYGUDEM) 		3638011000NRG23120520231146430 12/05/2023 Maniki 3638011WL0050030 Maniki 00691 IPOS0000001 602 602 Processed 19/05/2023 1691893337 Maniki ()
36 PULKAL TS-38-011-026-001/010123
(BADRIGUDEM) 		3638011000NRG23120520231146411 12/05/2023 C.Kalamma 3638011WL0050026 C.Kalamma 00691 IPOS0000001 868 868 Processed 19/05/2023 1691893340 C.Kalamma ()
37 PULKAL TS-38-011-028-001/010212
(HANMA NAIK THANDA) 		3638011000NRG23120520231146511 12/05/2023 Ramja 3638011WL0050045 Ramja 00691 IPOS0000001 846 846 Processed 19/05/2023 1691893336 Ramja ()
38 PULKAL TS-38-011-031-001/010092
(MINPUR THANDA) 		3638011000NRG23120520231146595 12/05/2023 Manik 3638011WL0050059 Manik 00691 IPOS0000001 1035 1035 Processed 19/05/2023 1691893335 Manik ()
SubTotal 4360 4360
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_120523FTO_52956 Bank of India BKID0008640 BALANAGAR 400
2 PULKAL TS3638011_120523FTO_52956 STATE BANK OF INDIA SBIN0020097 JOGIPET 1716
3 PULKAL TS3638011_120523FTO_52956 STATE BANK OF INDIA SBIN0021891 SULTANPUR 4442
4 PULKAL TS3638011_120523FTO_52956 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 1001
5 PULKAL TS3638011_120523FTO_52956 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 4287
6 PULKAL TS3638011_120523FTO_52956 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 12794
7 PULKAL TS3638011_120523FTO_52956 India Post Payments Bank IPOS0000001 SANGAREDDY 4360

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