Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_130423FTO_13737
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 SANGAREDDY TS-38-008-017-020/10633
(KOTHLAPUR) 		3638008000NRG24130420230025819 13/04/2023 PEDDAVOGGU NANDINI 3638008WL000553 PEDDAVOGGU NANDINI 00048 BKID0005649 1057 1057 Processed 11/05/2023 1434099628 PEDDAVOGGU NANDINI ()
SubTotal 1057 1057
2 SANGAREDDY TS-38-008-017-020/010558
(KOTHLAPUR) 		3638008000NRG24130420230025814 13/04/2023 mamatha 3638008WL000553 mamatha 00089 CBIN0284566 755 755 Processed 11/05/2023 1434099629 mamatha ()
SubTotal 755 755
3 SANGAREDDY TS-38-008-017-020/10632
(KOTHLAPUR) 		3638008000NRG24130420230025818 13/04/2023 Erukala Sunitha 3638008WL000553 Erukala Sunitha 00176 IDIB000S564 1057 1057 Processed 11/05/2023 1434099630 Erukala Sunitha ()
SubTotal 1057 1057
4 SANGAREDDY TS-38-008-017-020/010525
(KOTHLAPUR) 		3638008000NRG24130420230029338 13/04/2023 Shivaya 3638008WL000602 Shivaya 00354 PUNB0155310 2176 2176 Processed 11/05/2023 1434099631 Shivaya ()
SubTotal 2176 2176
5 SANGAREDDY TS-38-008-004-004/010321
(NAGAPUR) 		3638008000NRG24130420230026189 13/04/2023 Mahesh 3638008WL000560 Mahesh 00415 SBIN0003478 484 484 Processed 11/05/2023 1434099634 MR MADARI MAHESH ()
6 SANGAREDDY TS-38-008-004-004/010349
(NAGAPUR) 		3638008000NRG24130420230026197 13/04/2023 mallesham 3638008WL000560 mallesham 00415 SBIN0003478 97 97 Processed 11/05/2023 1434099635 MR KASHIPURAM MALESHAM ()
SubTotal 581 581
7 SANGAREDDY TS-38-008-017-020/010283
(KOTHLAPUR) 		3638008000NRG24130420230025791 13/04/2023 Latha 3638008WL000553 Latha 00415 SBIN0015519 1057 1057 Processed 11/05/2023 1434099636 MRS PEDDAOGGU LATHA ()
SubTotal 1057 1057
8 SANGAREDDY TS-38-008-002-002/010137
(KALABGOOR) 		3638008000NRG24130420230026958 13/04/2023 Ramdas 3638008WL000568 Ramdas 00415 SBIN0020107 297 297 Processed 11/05/2023 1434099637 MR MANNE RAMDAS ()
SubTotal 297 297
9 SANGAREDDY TS-38-008-033-001/010323
(HANUMANNAGAR) 		3638008000NRG24130420230025554 13/04/2023 Mali 3638008WL000542 Mali 00415 SBIN0020625 978 978 Processed 11/05/2023 1434099642 MS MEGHAVAT MALI ()
10 SANGAREDDY TS-38-008-033-001/010349
(HANUMANNAGAR) 		3638008000NRG24130420230025560 13/04/2023 vijjya 3638008WL000542 vijjya 00415 SBIN0020625 699 699 Processed 11/05/2023 1434099638 MRS PALTHYA VIJAYA ()
11 SANGAREDDY TS-38-008-033-001/010353
(HANUMANNAGAR) 		3638008000NRG24130420230025561 13/04/2023 Mali 3638008WL000542 Mali 00415 SBIN0020625 559 559 Processed 11/05/2023 1434099641 MRS NENAVATH MALI ()
12 SANGAREDDY TS-38-008-033-001/030047
(HANUMANNAGAR) 		3638008000NRG24130420230025574 13/04/2023 NENAVATH PREM SINGH 3638008WL000542 NENAVATH PREM SINGH 00415 SBIN0020625 978 978 Processed 11/05/2023 1434099639 MR NENAVATH PREM SINGH ()
13 SANGAREDDY TS-38-008-033-001/40242
(HANUMANNAGAR) 		3638008000NRG24130420230025588 13/04/2023 LAXMI NENAVATH 3638008WL000542 LAXMI NENAVATH 00415 SBIN0020625 140 140 Processed 11/05/2023 1434099640 MRS LAXMI NENAVATH ()
SubTotal 3354 3354
14 SANGAREDDY TS-38-008-002-002/010662
(KALABGOOR) 		3638008000NRG24130420230026970 13/04/2023 SHEGGARI MALLESHWARI 3638008WL000568 SHEGGARI MALLESHWARI 00462 UCBA0000510 1038 1038 Processed 11/05/2023 1434099644 SHEGGARI MALLESHWARI ()
SubTotal 1038 1038
15 SANGAREDDY TS-38-008-017-020/10635
(KOTHLAPUR) 		3638008000NRG24130420230025821 13/04/2023 PEDDAVAGGU VIJAYALAXMI 3638008WL000553 PEDDAVAGGU VIJAYALAXMI 00468 UBIN0911127 1057 1057 Processed 11/05/2023 1434099643 PEDDAVAGGU VIJAYALAXMI ()
SubTotal 1057 1057
16 SANGAREDDY TS-38-008-001-001/010250
(IRIGIPALLE) 		3638008000NRG24130420230029630 13/04/2023 Chandrayya 3638008WL000613 Chandrayya 00710 SBIN0000DOP 781 781 Processed 11/05/2023 1434099632 Chandrayya ()
17 SANGAREDDY TS-38-008-017-020/010438
(KOTHLAPUR) 		3638008000NRG24130420230025804 13/04/2023 gouse pasha 3638008WL000553 gouse pasha 00710 SBIN0000DOP 1057 1057 Processed 11/05/2023 1434099633 gouse pasha ()
SubTotal 1838 1838
Total 14267 14267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_130423FTO_13737 Bank of India BKID0005649 SANGAREDDY 1057
2 SANGAREDDY TS3638008_130423FTO_13737 Central Bank Of India CBIN0284566 SANGAREDDY 755
3 SANGAREDDY TS3638008_130423FTO_13737 INDIAN BANK IDIB000S564 SANGAREDDY 1057
4 SANGAREDDY TS3638008_130423FTO_13737 Punjab National Bank PUNB0155310 Sangareddy 2176
5 SANGAREDDY TS3638008_130423FTO_13737 STATE BANK OF INDIA SBIN0003478 DOP 97
6 SANGAREDDY TS3638008_130423FTO_13737 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 484
7 SANGAREDDY TS3638008_130423FTO_13737 STATE BANK OF INDIA SBIN0015519 DOP 1057
8 SANGAREDDY TS3638008_130423FTO_13737 STATE BANK OF INDIA SBIN0020107 DOP 297
9 SANGAREDDY TS3638008_130423FTO_13737 STATE BANK OF INDIA SBIN0020625 DOP 2236
10 SANGAREDDY TS3638008_130423FTO_13737 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 1118
11 SANGAREDDY TS3638008_130423FTO_13737 UCO Bank UCBA0000510 SANGAREDDY 1038
12 SANGAREDDY TS3638008_130423FTO_13737 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 1057
13 SANGAREDDY TS3638008_130423FTO_13737 DOP SBIN0000DOP General Post Office-CBS 1838

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