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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:12 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_030823APB_FTO_152488
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-38-007-011-014/010139
(VENKATAPUR) 		3638007000NRG24030820230863670 03/08/2023 Parvatamma 3638007WL018998 Parvatamma 00415 SBIN0006620 898 898 Processed 10/11/2023 7253629571 MRS SALIKA PARVATHAMMA STATE BANK OF INDIA(508548)
2 SADASIVAPET TS-38-007-011-014/010648
(VENKATAPUR) 		3638007000NRG24030820230863684 03/08/2023 Mogulayya 3638007WL018998 Mogulayya 00415 SBIN0006620 898 898 Processed 09/11/2023 7253629573 JOGU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SADASIVAPET TS-38-007-011-014/010736
(VENKATAPUR) 		3638007000NRG24030820230863686 03/08/2023 Padma 3638007WL018998 Padma 00415 SBIN0006620 898 898 Processed 09/11/2023 7253629572 Mrs. OGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SADASIVAPET TS-38-007-011-014/010784
(VENKATAPUR) 		3638007000NRG24030820230863687 03/08/2023 Srinivas 3638007WL018998 Srinivas 00415 SBIN0006620 898 898 Processed 10/11/2023 7253629574 MR KURAGAYALA SRINIVAS STATE BANK OF INDIA(508548)
5 SADASIVAPET TS-38-007-011-014/010859
(VENKATAPUR) 		3638007000NRG24030820230863659 03/08/2023 dattathri 3638007WL018993 dattathri 00415 SBIN0006620 2056 2056 Processed 10/11/2023 7253629575 MR OGGU DATTATHRI STATE BANK OF INDIA(508548)
SubTotal 5648 5648
6 SADASIVAPET TS-38-007-011-014/010254
(VENKATAPUR) 		3638007000NRG24030820230863677 03/08/2023 Nirmallamma 3638007WL018998 Nirmallamma 00415 SBIN0020099 898 898 Processed 10/11/2023 7253629576 MRS GADDAM NIRMALA STATE BANK OF INDIA(508548)
SubTotal 898 898
7 SADASIVAPET TS-38-007-011-014/010208
(VENKATAPUR) 		3638007000NRG24030820230863673 03/08/2023 Manemma 3638007WL018998 Manemma 00468 UBIN0815667 673 673 Processed 09/11/2023 7253629569 Mr. GUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SADASIVAPET TS-38-007-011-014/010400
(VENKATAPUR) 		3638007000NRG24030820230863681 03/08/2023 Veeranna 3638007WL018998 Veeranna 00468 UBIN0815667 1122 1122 Processed 09/11/2023 7253629568 METTU VEERANNA UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-011-014/010620
(VENKATAPUR) 		3638007000NRG24030820230863683 03/08/2023 Yadamma 3638007WL018998 Yadamma 00468 UBIN0815667 673 673 Processed 09/11/2023 7253629566 ARATLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SADASIVAPET TS-38-007-011-014/010863
(VENKATAPUR) 		3638007000NRG24030820230863689 03/08/2023 Roja 3638007WL018998 Roja 00468 UBIN0815667 1122 1122 Processed 09/11/2023 7253629567 ARATLA ROJA UNION BANK OF INDIA(508500)
SubTotal 3590 3590
11 SADASIVAPET TS-38-007-011-014/010162
(VENKATAPUR) 		3638007000NRG24030820230863671 03/08/2023 Yadagiri 3638007WL018998 Yadagiri 00684 APGV0008154 1122 1122 Processed 10/11/2023 7253629582 MR DURGAMBOYINI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1122 1122
12 SADASIVAPET TS-38-007-011-014/010010
(VENKATAPUR) 		3638007000NRG24030820230863667 03/08/2023 Anjaiah 3638007WL018998 Anjaiah 00684 APGV0008201 898 898 Processed 09/11/2023 7253629588 DURGAM BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SADASIVAPET TS-38-007-011-014/010132
(VENKATAPUR) 		3638007000NRG24030820230863668 03/08/2023 Krishna 3638007WL018998 Krishna 00684 APGV0008201 1122 1122 Processed 09/11/2023 7253629586 Mr. GUNNALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SADASIVAPET TS-38-007-011-014/010134
(VENKATAPUR) 		3638007000NRG24030820230863669 03/08/2023 Galaiah 3638007WL018998 Galaiah 00684 APGV0008201 1122 1122 Processed 09/11/2023 7253629581 Mr. DURGAMBOINA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-011-014/010171
(VENKATAPUR) 		3638007000NRG24030820230863672 03/08/2023 Manjula 3638007WL018998 Manjula 00684 APGV0008201 898 898 Processed 09/11/2023 7253629577 Mrs. CHINTALGATTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-011-014/010218
(VENKATAPUR) 		3638007000NRG24030820230863674 03/08/2023 Pushpamma 3638007WL018998 Pushpamma 00684 APGV0008201 673 673 Processed 09/11/2023 7253629578 Mrs. Chiranji Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-011-014/010224
(VENKATAPUR) 		3638007000NRG24030820230863675 03/08/2023 Shivaramulu 3638007WL018998 Shivaramulu 00684 APGV0008201 898 898 Processed 09/11/2023 7253629565 Mr. MANGALI SHIV RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-011-014/010229
(VENKATAPUR) 		3638007000NRG24030820230863676 03/08/2023 Vijaya 3638007WL018998 Vijaya 00684 APGV0008201 898 898 Processed 09/11/2023 7253629579 Mrs. Garela Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-011-014/010342
(VENKATAPUR) 		3638007000NRG24030820230863678 03/08/2023 Veerasham 3638007WL018998 Veerasham 00684 APGV0008201 1122 1122 Processed 09/11/2023 7253629589 CHIRANJI VEERESHAM UNION BANK OF INDIA(508500)
20 SADASIVAPET TS-38-007-011-014/010366
(VENKATAPUR) 		3638007000NRG24030820230863679 03/08/2023 Amsamma 3638007WL018998 Amsamma 00684 APGV0008201 673 673 Processed 09/11/2023 7253629584 Mrs. MANNE AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SADASIVAPET TS-38-007-011-014/010376
(VENKATAPUR) 		3638007000NRG24030820230863680 03/08/2023 Laxmi 3638007WL018998 Laxmi 00684 APGV0008201 898 898 Processed 09/11/2023 7253629580 Mrs. GADDAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-011-014/010586
(VENKATAPUR) 		3638007000NRG24030820230863682 03/08/2023 Suraiah 3638007WL018998 Suraiah 00684 APGV0008201 1122 1122 Processed 09/11/2023 7253629590 Mr. TOGARAPALLI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-011-014/010721
(VENKATAPUR) 		3638007000NRG24030820230863598 03/08/2023 Sabera Begum 3638007WL018990 Sabera Begum 00684 APGV0008201 2056 2056 Processed 09/11/2023 7253629587 Mr. SABERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SADASIVAPET TS-38-007-011-014/010803
(VENKATAPUR) 		3638007000NRG24030820230863688 03/08/2023 Alavelu 3638007WL018998 Alavelu 00684 APGV0008201 898 898 Processed 09/11/2023 7253629585 Mrs. BEGARI ALAVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-011-014/010867
(VENKATAPUR) 		3638007000NRG24030820230863690 03/08/2023 laxmaiah 3638007WL018998 laxmaiah 00684 APGV0008201 898 898 Processed 09/11/2023 7253629591 Mr. CHIRANJI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-011-014/010879
(VENKATAPUR) 		3638007000NRG24030820230863691 03/08/2023 sayamma 3638007WL018998 sayamma 00684 APGV0008201 224 224 Processed 09/11/2023 7253629583 Mrs. Durgamboini Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14400 14400
27 SADASIVAPET TS-38-007-024-029/010331
(REGENTHAL) 		3638007000NRG24030820230864372 03/08/2023 Madhavi 3638007WL019067 Madhavi 00685 TSAB0017014 1632 1632 Processed 09/11/2023 7253629570 DODLE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
28 SADASIVAPET TS-38-007-024-029/010153
(REGENTHAL) 		3638007000NRG24030820230864320 03/08/2023 Lakshmi 3638007WL019063 Lakshmi 00691 IPOS0000001 1080 1080 Processed 10/11/2023 7253629592 MRS LAXMI MUKKAGALLA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 28370 28370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_030823APB_FTO_152488 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 5648
2 SADASIVAPET TS3638007_030823APB_FTO_152488 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 898
3 SADASIVAPET TS3638007_030823APB_FTO_152488 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 3590
4 SADASIVAPET TS3638007_030823APB_FTO_152488 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1122
5 SADASIVAPET TS3638007_030823APB_FTO_152488 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 14400
6 SADASIVAPET TS3638007_030823APB_FTO_152488 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 1632
7 SADASIVAPET TS3638007_030823APB_FTO_152488 India Post Payments Bank IPOS0000001 SANGAREDDY 1080

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