Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:07 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_191223APB_FTO_270419
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 JHARASANGAM TS-38-002-005-007/010093
(KAMALPALLE) 		3638002000NRG24191220230960054 19/12/2023 Savitramma 3638002WL033732 Savitramma 00078 CNRB0013402 390 390 Processed 03/02/2024 9990084648 Huggelli Savithramma FINO PAYMENTS BANK LTD(608001)
2 JHARASANGAM TS-38-002-005-007/010094
(KAMALPALLE) 		3638002000NRG24191220230960055 19/12/2023 Yashodamma 3638002WL033732 Yashodamma 00078 CNRB0013402 976 976 Processed 03/02/2024 9990084645 HUGGELI YASHODAMMA CANARA BANK(508532)
3 JHARASANGAM TS-38-002-005-007/010182
(KAMALPALLE) 		3638002000NRG24191220230960081 19/12/2023 Eramani 3638002WL033738 Eramani 00078 CNRB0013402 1285 1285 Processed 03/02/2024 9990084647 RAIPALLY ERAMANI CANARA BANK(508532)
4 JHARASANGAM TS-38-002-005-007/010216
(KAMALPALLE) 		3638002000NRG24191220230960060 19/12/2023 Vitta Bai 3638002WL033732 Vitta Bai 00078 CNRB0013402 976 976 Processed 03/02/2024 9990084646 VITTA BAI ARYA ICICI BANK LTD(508534)
SubTotal 3627 3627
5 JHARASANGAM TS-38-002-002-002/010160
(VANAMPALLE) 		3638002000NRG24191220230960068 19/12/2023 Vimalatha 3638002WL033733 Vimalatha 00078 CNRB0013408 2400 2400 Processed 03/02/2024 9990084649 G VIMALATHA CANARA BANK(508532)
SubTotal 2400 2400
6 JHARASANGAM TS-38-002-005-007/010221
(KAMALPALLE) 		3638002000NRG24191220230960061 19/12/2023 R Shekar Patel 3638002WL033732 R Shekar Patel 00168 ICIC0000836 976 976 Processed 03/02/2024 9990084641 Raipally Sheker FINO PAYMENTS BANK LTD(608001)
SubTotal 976 976
7 JHARASANGAM TS-38-002-005-007/010011
(KAMALPALLE) 		3638002000NRG24191220230960048 19/12/2023 Raju 3638002WL033732 Raju 00415 SBIN0007951 390 390 Processed 03/02/2024 9990084652 Mr. BATTINI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 JHARASANGAM TS-38-002-005-007/010121
(KAMALPALLE) 		3638002000NRG24191220230960056 19/12/2023 Naseer Miya 3638002WL033732 Naseer Miya 00415 SBIN0007951 976 976 Processed 03/02/2024 9990084644 MOHAMMED NASEER INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHARASANGAM TS-38-002-005-007/010214
(KAMALPALLE) 		3638002000NRG24191220230960059 19/12/2023 Prashanth kumar 3638002WL033732 Prashanth kumar 00415 SBIN0007951 976 976 Processed 03/02/2024 9990084650 MR BEGARI PRASHANTKUMAR STATE BANK OF INDIA(508548)
10 JHARASANGAM TS-38-002-005-007/010246
(KAMALPALLE) 		3638002000NRG24191220230960063 19/12/2023 sujatha 3638002WL033732 sujatha 00415 SBIN0007951 976 976 Processed 03/02/2024 9990084651 MISS REKULINTI SUJATHA STATE BANK OF INDIA(508548)
11 JHARASANGAM TS-38-002-005-007/010260
(KAMALPALLE) 		3638002000NRG24191220230960064 19/12/2023 Shobha 3638002WL033732 Shobha 00415 SBIN0007951 976 976 Processed 03/02/2024 9990084664 MISS GODEPALLY SHOBA STATE BANK OF INDIA(508548)
12 JHARASANGAM TS-38-002-005-007/10277
(KAMALPALLE) 		3638002000NRG24191220230960067 19/12/2023 Shek Shabana 3638002WL033732 Shek Shabana 00415 SBIN0007951 976 976 Processed 03/02/2024 9990084663 MS SHEK SHABANA STATE BANK OF INDIA(508548)
SubTotal 5270 5270
13 JHARASANGAM TS-38-002-005-007/010195
(KAMALPALLE) 		3638002000NRG24191220230960057 19/12/2023 Narayana 3638002WL033732 Narayana 00415 SBIN0021508 976 976 Processed 03/02/2024 9990084655 BEGARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 976 976
14 JHARASANGAM TS-38-002-005-007/10276
(KAMALPALLE) 		3638002000NRG24191220230960066 19/12/2023 Methari Ajay Kumar 3638002WL033732 Methari Ajay Kumar 00468 UBIN0810533 976 976 Processed 03/02/2024 9990084642 METHARI AJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 976 976
15 JHARASANGAM TS-38-002-005-007/010033
(KAMALPALLE) 		3638002000NRG24191220230960051 19/12/2023 Jaidabee 3638002WL033732 Jaidabee 00684 APGV0008113 976 976 Processed 03/02/2024 9990084643 Mrs. JAHEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 JHARASANGAM TS-38-002-005-007/010041
(KAMALPALLE) 		3638002000NRG24191220230960052 19/12/2023 Baal Raaj 3638002WL033732 Baal Raaj 00684 APGV0008113 585 585 Processed 03/02/2024 9990084658 Mr. BANDARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 JHARASANGAM TS-38-002-005-007/010051
(KAMALPALLE) 		3638002000NRG24191220230960053 19/12/2023 LALAIAH GORLAKADI 3638002WL033732 LALAIAH GORLAKADI 00684 APGV0008113 195 195 Processed 03/02/2024 9990084659 Mr. GORLAKADI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 JHARASANGAM TS-38-002-005-007/010199
(KAMALPALLE) 		3638002000NRG24191220230960058 19/12/2023 Gopal 3638002WL033732 Gopal 00684 APGV0008113 390 390 Processed 03/02/2024 9990084656 Mr. Gopal . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 JHARASANGAM TS-38-002-005-007/010221
(KAMALPALLE) 		3638002000NRG24191220230960062 19/12/2023 JAYAMMA RAIPALLY 3638002WL033732 JAYAMMA RAIPALLY 00684 APGV0008113 976 976 Processed 03/02/2024 9990084657 Mrs. JAYAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3122 3122
20 JHARASANGAM TS-38-002-005-007/010030
(KAMALPALLE) 		3638002000NRG24191220230960050 19/12/2023 Jaitun Bee 3638002WL033732 Jaitun Bee 00684 APGV0008151 976 976 Processed 03/02/2024 9990084665 Mrs. JAITHAN BEE P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 JHARASANGAM TS-38-002-016-019/010304
(GUNTAMARPALLE) 		3638002000NRG24191220230960098 19/12/2023 Santosha 3638002WL033744 Santosha 00684 APGV0008151 568 568 Processed 03/02/2024 9990084660 Mrs. SANTOSHA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 JHARASANGAM TS-38-002-016-019/10315
(GUNTAMARPALLE) 		3638002000NRG24191220230960099 19/12/2023 Yelgoi Swapna 3638002WL033744 Yelgoi Swapna 00684 APGV0008151 568 568 Processed 03/02/2024 9990084661 Mrs. ALUGOL SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2112 2112
23 JHARASANGAM TS-38-002-005-007/010028
(KAMALPALLE) 		3638002000NRG24191220230960049 19/12/2023 Pandari Rao 3638002WL033732 Pandari Rao 00691 IPOS0000001 195 195 Processed 03/02/2024 9990084667 ARE PANDARI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHARASANGAM TS-38-002-005-007/010262
(KAMALPALLE) 		3638002000NRG24191220230960065 19/12/2023 B Mounika 3638002WL033732 B Mounika 00691 IPOS0000001 976 976 Processed 03/02/2024 9990084666 BEGARI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1171 1171
25 JHARASANGAM TS-38-002-008-011/010313
(CHILEPALLE) 		3638002000NRG24191220230959781 19/12/2023 hafeez 3638002WL033682 hafeez 00710 SBIN0000DOP 1550 1550 Processed 03/02/2024 9990084653 MR ABDUL HAFEEZ STATE BANK OF INDIA(508548)
26 JHARASANGAM TS-38-002-008-011/010313
(CHILEPALLE) 		3638002000NRG24191220230959782 19/12/2023 moulan bee 3638002WL033682 moulan bee 00710 SBIN0000DOP 1550 1550 Processed 03/02/2024 9990084654 MAULAN BEE CANARA BANK(508532)
27 JHARASANGAM TS-38-002-016-019/010253
(GUNTAMARPALLE) 		3638002000NRG24191220230960097 19/12/2023 jayamma 3638002WL033744 jayamma 00710 SBIN0000DOP 568 568 Processed 03/02/2024 9990084662 Mrs. JAYAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3668 3668
Total 24298 24298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_191223APB_FTO_270419 Canara Bank CNRB0013402 JARASANGAM 3627
2 JHARASANGAM TS3638002_191223APB_FTO_270419 Canara Bank CNRB0013408 DOP 2400
3 JHARASANGAM TS3638002_191223APB_FTO_270419 ICICI BANK ICIC0000836 ZAHEERABAD 976
4 JHARASANGAM TS3638002_191223APB_FTO_270419 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 5270
5 JHARASANGAM TS3638002_191223APB_FTO_270419 STATE BANK OF INDIA SBIN0021508 PASTAPUR 976
6 JHARASANGAM TS3638002_191223APB_FTO_270419 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 976
7 JHARASANGAM TS3638002_191223APB_FTO_270419 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 3122
8 JHARASANGAM TS3638002_191223APB_FTO_270419 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 2112
9 JHARASANGAM TS3638002_191223APB_FTO_270419 India Post Payments Bank IPOS0000001 SANGAREDDY 1171
10 JHARASANGAM TS3638002_191223APB_FTO_270419 DOP SBIN0000DOP General Post Office-CBS 3668

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