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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:17 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_271023APB_FTO_222809
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-21-038-023-001/040055
() 		3621038000NRG24271020230402042 27/10/2023 MAMATHA 3621038WL021933 MAMATHA 00078 CNRB0001325 2931 2931 Processed 11/11/2023 7409840793 PODAMEKALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAYAMPET TS-21-038-023-001/040055
() 		3621038000NRG24271020230402043 27/10/2023 Sudhakar 3621038WL021933 Sudhakar 00078 CNRB0001325 2931 2931 Processed 11/11/2023 7409840777 PODAMEKALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAYAMPET TS-21-038-023-001/040056
() 		3621038000NRG24271020230402014 27/10/2023 Sunita 3621038WL021927 Sunita 00078 CNRB0001325 310 310 Processed 11/11/2023 7409840776 ERRAM SUNITHA CANARA BANK(508532)
4 SHAYAMPET TS-21-038-023-001/040143
() 		3621038000NRG24271020230402025 27/10/2023 Kumaaraswaami 3621038WL021927 Kumaaraswaami 00078 CNRB0001325 310 310 Processed 11/11/2023 7409840774 DHAINAMPELLY KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6482 6482
5 SHAYAMPET TS-21-038-023-001/040071
() 		3621038000NRG24271020230402016 27/10/2023 Mogili 3621038WL021927 Mogili 00415 SBIN0005325 310 310 Processed 11/11/2023 7409840788 Sankoju Mogili Chary FINO PAYMENTS BANK LTD(608001)
SubTotal 310 310
6 SHAYAMPET TS-21-038-023-001/040013
() 		3621038000NRG24271020230402032 27/10/2023 MITTAPALLE SARAIAH 3621038WL021931 MITTAPALLE SARAIAH 00688 FINO0001001 1134 1134 Processed 11/11/2023 7409840775 MITTAPALLE SARAIAH FINO PAYMENTS BANK LTD(608001)
7 SHAYAMPET TS-21-038-023-001/040032
() 		3621038000NRG24271020230402013 27/10/2023 Padma 3621038WL021927 Padma 00688 FINO0001001 310 310 Processed 11/11/2023 7409840792 Mittapally Padma FINO PAYMENTS BANK LTD(608001)
8 SHAYAMPET TS-21-038-023-001/040041
() 		3621038000NRG24271020230402041 27/10/2023 Rajita 3621038WL021933 Rajita 00688 FINO0001001 2931 2931 Processed 11/11/2023 7409840791 Bashika Rajitha FINO PAYMENTS BANK LTD(608001)
9 SHAYAMPET TS-21-038-023-001/040041
() 		3621038000NRG24271020230402040 27/10/2023 Saambayya 3621038WL021933 Saambayya 00688 FINO0001001 2931 2931 Processed 11/11/2023 7409840789 Bashika Sambaiah FINO PAYMENTS BANK LTD(608001)
10 SHAYAMPET TS-21-038-023-001/040068
() 		3621038000NRG24271020230402015 27/10/2023 Raaja Pochayya 3621038WL021927 Raaja Pochayya 00688 FINO0001001 310 310 Processed 11/11/2023 7409840790 Mittapelli Raja Poshalu FINO PAYMENTS BANK LTD(608001)
SubTotal 7616 7616
11 SHAYAMPET TS-21-038-003-001/030091
() 		3621038000NRG24271020230401837 27/10/2023 Saarayya 3621038WL021886 Saarayya 00691 IPOS0000001 1088 1088 Processed 11/11/2023 7409840772 MR AEDULA SARAIAH STATE BANK OF INDIA(508548)
12 SHAYAMPET TS-21-038-023-001/040011
() 		3621038000NRG24271020230402012 27/10/2023 Raaju 3621038WL021927 Raaju 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840779 MR KATLA RAJU STATE BANK OF INDIA(508548)
13 SHAYAMPET TS-21-038-023-001/040014
() 		3621038000NRG24271020230402033 27/10/2023 Sathish 3621038WL021931 Sathish 00691 IPOS0000001 1134 1134 Processed 11/11/2023 7409840785 MR MITTAPELLY SATHISH STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-023-001/040091
() 		3621038000NRG24271020230402017 27/10/2023 Sammayya 3621038WL021927 Sammayya 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840786 PAKA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAYAMPET TS-21-038-023-001/040118
() 		3621038000NRG24271020230402020 27/10/2023 Rajita 3621038WL021927 Rajita 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840787 SADU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAYAMPET TS-21-038-023-001/040118
() 		3621038000NRG24271020230402019 27/10/2023 Sreenu 3621038WL021927 Sreenu 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840778 SRINU SADU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 SHAYAMPET TS-21-038-023-001/040122
() 		3621038000NRG24271020230402022 27/10/2023 Shaarada 3621038WL021927 Shaarada 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840782 JANGA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAYAMPET TS-21-038-023-001/040122
() 		3621038000NRG24271020230402021 27/10/2023 Swaami 3621038WL021927 Swaami 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840773 JANGA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAYAMPET TS-21-038-023-001/040135
() 		3621038000NRG24271020230402024 27/10/2023 Mamjula 3621038WL021927 Mamjula 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840780 JANGA MANJULA CANARA BANK(508532)
20 SHAYAMPET TS-21-038-023-001/040135
() 		3621038000NRG24271020230402023 27/10/2023 Sadaanamdam 3621038WL021927 Sadaanamdam 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840781 JANGA SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAYAMPET TS-21-038-023-001/040143
() 		3621038000NRG24271020230402026 27/10/2023 Vanakka 3621038WL021927 Vanakka 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840794 DHAINAMPELLY VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAYAMPET TS-21-038-023-001/040191
() 		3621038000NRG24271020230402027 27/10/2023 Komala 3621038WL021927 Komala 00691 IPOS0000001 310 310 Processed 11/11/2023 7409840783 MRS KOMALA THUMALA STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-023-001/040209
() 		3621038000NRG24271020230402034 27/10/2023 Rajitha 3621038WL021931 Rajitha 00691 IPOS0000001 1134 1134 Processed 11/11/2023 7409840784 KATHULA RAJITHA CANARA BANK(508532)
SubTotal 6456 6456
Total 20864 20864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_271023APB_FTO_222809 Canara Bank CNRB0001325 ATMAKUR 6482
2 SHAYAMPET TS3621038_271023APB_FTO_222809 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 310
3 SHAYAMPET TS3621038_271023APB_FTO_222809 Fino Payments Bank Ltd FINO0001001 SATIVALI 7616
4 SHAYAMPET TS3621038_271023APB_FTO_222809 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6456

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