Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:22 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_240623FTO_112383
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-21-038-001-001/010027
() 		3621038000NRG24240620230305859 24/06/2023 Shrinivas 3621038WL010532 Shrinivas 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677100 MR MULKANOORI SRINIVAS ()
2 SHAYAMPET TS-21-038-001-001/010036
() 		3621038000NRG24240620230305861 24/06/2023 Bhaagya 3621038WL010532 Bhaagya 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677106 MRS MULKANOORI BAGHYA LAKSHMI ()
3 SHAYAMPET TS-21-038-001-001/010190
() 		3621038000NRG24240620230305900 24/06/2023 Vemkatesh 3621038WL010532 Vemkatesh 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677101 MR MULKANOORI VENKATESH ()
4 SHAYAMPET TS-21-038-001-001/010279
() 		3621038000NRG24240620230306011 24/06/2023 Pramila 3621038WL010534 Pramila 00415 SBIN0005325 697 697 Processed 03/07/2023 2982677107 MRS GATTU PRAMEELA ()
5 SHAYAMPET TS-21-038-001-001/010282
() 		3621038000NRG24240620230305918 24/06/2023 Shaarada 3621038WL010532 Shaarada 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677105 MRS BODDULA SHARADA ()
6 SHAYAMPET TS-21-038-001-001/010300
() 		3621038000NRG24240620230305928 24/06/2023 Anasurya 3621038WL010532 Anasurya 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677110 MRS MARKA ANASURYA ()
7 SHAYAMPET TS-21-038-001-001/010300
() 		3621038000NRG24240620230305927 24/06/2023 Kamala 3621038WL010532 Kamala 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677112 MRS MARKA KAMALA ()
8 SHAYAMPET TS-21-038-001-001/010354
() 		3621038000NRG24240620230305941 24/06/2023 Lavanya 3621038WL010532 Lavanya 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677104 MRS TADAKA LAVANYA ()
9 SHAYAMPET TS-21-038-001-001/010354
() 		3621038000NRG24240620230305943 24/06/2023 Sabmalakshmi 3621038WL010532 Sabmalakshmi 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677108 MRS THADAKA SAMBALAXMI ()
10 SHAYAMPET TS-21-038-001-001/010380
() 		3621038000NRG24240620230306012 24/06/2023 Manjula 3621038WL010534 Manjula 00415 SBIN0005325 465 465 Processed 03/07/2023 2982677111 MRS CHEKKA MANJULA ()
11 SHAYAMPET TS-21-038-001-001/010516
() 		3621038000NRG24240620230305964 24/06/2023 Suguna 3621038WL010532 Suguna 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677094 MRS MANDA SUGUNA ()
12 SHAYAMPET TS-21-038-001-001/010549
() 		3621038000NRG24240620230305968 24/06/2023 Raaju 3621038WL010532 Raaju 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677099 MR RAJU ONTERU ()
13 SHAYAMPET TS-21-038-001-001/010674
() 		3621038000NRG24240620230306023 24/06/2023 Srikanth 3621038WL010534 Srikanth 00415 SBIN0005325 697 697 Processed 03/07/2023 2982677102 MR KOGILA SRIKANTH ()
14 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24240620230305993 24/06/2023 Sammakka 3621038WL010532 Sammakka 00415 SBIN0005325 764 764 Processed 03/07/2023 2982677103 MRS DASARI SAMMAKKA ()
15 SHAYAMPET TS-21-038-001-001/011160
() 		3621038000NRG24240620230306038 24/06/2023 bikshapati 3621038WL010534 bikshapati 00415 SBIN0005325 697 697 Processed 03/07/2023 2982677095 MR CHAKKA BIKSHAPATHI ()
16 SHAYAMPET TS-21-038-001-001/011468
() 		3621038000NRG24240620230306047 24/06/2023 Sujatha 3621038WL010534 Sujatha 00415 SBIN0005325 465 465 Processed 03/07/2023 2982677093 MRS GATTU SUJATHA ()
SubTotal 11425 11425
17 SHAYAMPET TS-21-038-001-001/010009
() 		3621038000NRG24240620230305853 24/06/2023 Rakesh 3621038WL010532 Rakesh 00415 SBIN0005879 764 764 Processed 03/07/2023 2982677098 MR RAKESH THADAKA ()
SubTotal 764 764
18 SHAYAMPET TS-21-038-001-001/011027
() 		3621038000NRG24240620230306031 24/06/2023 Somayya 3621038WL010534 Somayya 00415 SBIN0007456 465 465 Processed 03/07/2023 2982677096 MULA SOMAIAH ()
SubTotal 465 465
19 SHAYAMPET TS-21-038-001-001/010674
() 		3621038000NRG24240620230306022 24/06/2023 Imdhira 3621038WL010534 Imdhira 00415 SBIN0021559 465 465 Processed 03/07/2023 2982677097 MRS KOGILA INDIRA ()
SubTotal 465 465
20 SHAYAMPET TS-21-038-001-001/011311
() 		3621038000NRG24240620230306041 24/06/2023 tirupati 3621038WL010534 tirupati 00691 IPOS0000001 697 697 Processed 03/07/2023 2982677113 tirupati ()
21 SHAYAMPET TS-21-038-001-001/20338-A
() 		3621038000NRG24240620230305997 24/06/2023 BABU 3621038WL010532 BABU 00691 IPOS0000001 764 764 Processed 03/07/2023 2982677109 BABU ()
SubTotal 1461 1461
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_240623FTO_112383 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 11425
2 SHAYAMPET TS3621038_240623FTO_112383 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 764
3 SHAYAMPET TS3621038_240623FTO_112383 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 465
4 SHAYAMPET TS3621038_240623FTO_112383 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 465
5 SHAYAMPET TS3621038_240623FTO_112383 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1461

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