Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:27 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_110923APB_FTO_183991
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 KONDAPUR TS-38-001-009-010/010040
(GOLLAPALLE) 		3638001000NRG24110920230886769 11/09/2023 prasad 3638001WL022723 prasad 00045 BARB0SANGAR 1632 1632 Processed 09/11/2023 7272597708 NADIMINTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
2 KONDAPUR TS-38-001-005-005/010421
(MALKAPUR) 		3638001000NRG24110920230886884 11/09/2023 Neradi Sairam 3638001WL022751 Neradi Sairam 00045 BARB0VJMALK 1500 1500 Processed 09/11/2023 7272597704 NEERADI SAIRAM BANK OF BARODA(606985)
3 KONDAPUR TS-38-001-009-010/010420
(GOLLAPALLE) 		3638001000NRG24110920230886778 11/09/2023 niranjan reddy 3638001WL022729 niranjan reddy 00045 BARB0VJMALK 1542 1542 Processed 10/11/2023 7272597705 MR SANGAREDDYGARI NIRANJAN REDDY STATE BANK OF INDIA(508548)
SubTotal 3042 3042
4 KONDAPUR TS-38-001-024-001/010359
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886745 11/09/2023 Rahul 3638001WL022716 Rahul 00165 IBKL0001723 785 785 Processed 09/11/2023 7272597689 VARDTHYA RAHUL IDBI BANK(607095)
SubTotal 785 785
5 KONDAPUR TS-38-001-024-001/010349
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886743 11/09/2023 Vijay Kumar 3638001WL022716 Vijay Kumar 00168 ICIC0000008 785 785 Processed 09/11/2023 7272597683 VARTHYA VIJAYA KUMAR BANK OF BARODA(606985)
SubTotal 785 785
6 KONDAPUR TS-38-001-009-010/010020
(GOLLAPALLE) 		3638001000NRG24110920230886772 11/09/2023 Pentayya Arskattala 3638001WL022726 Pentayya Arskattala 00415 SBIN0003478 1000 1000 Processed 10/11/2023 7272597694 MR ARKATHALA PENTAIAH STATE BANK OF INDIA(508548)
7 KONDAPUR TS-38-001-009-010/010214
(GOLLAPALLE) 		3638001000NRG24110920230886771 11/09/2023 SRINIVAS VADDEPALLY 3638001WL022725 SRINIVAS VADDEPALLY 00415 SBIN0003478 1260 1260 Processed 09/11/2023 7272597700 VADDEPALLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
8 KONDAPUR TS-38-001-007-008/010312
(GOPLARAM [KURD]) 		3638001000NRG24110920230886702 11/09/2023 Mamatha 3638001WL022702 Mamatha 00415 SBIN0020675 1597 1597 Processed 09/11/2023 7272597702 Mrs. Kindinti Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1597 1597
9 KONDAPUR TS-38-001-004-004/010254
(GIRMAPUR) 		3638001000NRG24110920230886841 11/09/2023 Mandula Anitha 3638001WL022740 Mandula Anitha 00468 UBIN0819565 505 505 Processed 09/11/2023 7272597699 MANDULA ANITHA UNION BANK OF INDIA(508500)
SubTotal 505 505
10 KONDAPUR TS-38-001-003-003/010776
(TOGURPALLE) 		3638001000NRG24110920230886881 11/09/2023 satyayya 3638001WL022749 satyayya 00468 UBIN0911127 1542 1542 Processed 09/11/2023 7272597692 MANNE SATHYAIAH HDFC BANK LTD(607152)
11 KONDAPUR TS-38-001-024-001/010309
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886755 11/09/2023 jagan 3638001WL022719 jagan 00468 UBIN0911127 1033 1033 Processed 09/11/2023 7272597688 Ms. VARTHYA JAGAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KONDAPUR TS-38-001-024-001/010341
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886742 11/09/2023 jagadeesh 3638001WL022716 jagadeesh 00468 UBIN0911127 654 654 Processed 09/11/2023 7272597701 VADTHYA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3229 3229
13 KONDAPUR TS-38-001-007-008/010128
(GOPLARAM [KURD]) 		3638001000NRG24110920230886707 11/09/2023 Kindinti Ramulamma 3638001WL022703 Kindinti Ramulamma 00684 APGV0008104 942 942 Processed 09/11/2023 7272597695 KINDINTI SRI LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAPUR TS-38-001-024-001/010239
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886740 11/09/2023 Subhash 3638001WL022716 Subhash 00684 APGV0008104 393 393 Processed 09/11/2023 7272597698 VARTHYA SUBASH BANK OF BARODA(606985)
15 KONDAPUR TS-38-001-024-001/010266
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886754 11/09/2023 Lakshmi 3638001WL022718 Lakshmi 00684 APGV0008104 1542 1542 Processed 09/11/2023 7272597696 Mrs. VARTHYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KONDAPUR TS-38-001-024-001/010363
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886746 11/09/2023 Prakash 3638001WL022716 Prakash 00684 APGV0008104 785 785 Processed 09/11/2023 7272597691 Mr. VARTHYA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KONDAPUR TS-38-001-024-001/010366
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886747 11/09/2023 Ram Kiran 3638001WL022716 Ram Kiran 00684 APGV0008104 785 785 Processed 09/11/2023 7272597706 Mr. VARTHYA RAM KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KONDAPUR TS-38-001-024-001/011080
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886748 11/09/2023 katroth lalitha bai 3638001WL022716 katroth lalitha bai 00684 APGV0008104 785 785 Processed 09/11/2023 7272597707 Mrs. KATROTH LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5232 5232
19 KONDAPUR TS-38-001-007-008/010292
(GOPLARAM [KURD]) 		3638001000NRG24110920230886701 11/09/2023 RAMAIAH CHAKALI 3638001WL022702 RAMAIAH CHAKALI 00684 APGV0008198 1597 1597 Processed 09/11/2023 7272597693 CHAKALI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAPUR TS-38-001-010-011/010788
(TERPOLE) 		3638001000NRG24110920230886844 11/09/2023 Rizwana begam 3638001WL022742 Rizwana begam 00684 APGV0008198 1542 1542 Processed 09/11/2023 7272597703 Mrs. MOLLA RIZWANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KONDAPUR TS-38-001-024-001/010357
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886744 11/09/2023 Gopilal 3638001WL022716 Gopilal 00684 APGV0008198 785 785 Processed 09/11/2023 7272597697 VARTHYA GOPI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
22 KONDAPUR TS-38-001-007-008/010079
(GOPLARAM [KURD]) 		3638001000NRG24110920230886704 11/09/2023 D Marthamma 3638001WL022703 D Marthamma 00691 IPOS0000001 1414 1414 Processed 09/11/2023 7272597686 DOBBALA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAPUR TS-38-001-007-008/010126
(GOPLARAM [KURD]) 		3638001000NRG24110920230886706 11/09/2023 Maanayya 3638001WL022703 Maanayya 00691 IPOS0000001 1414 1414 Processed 09/11/2023 7272597685 KINDINTI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAPUR TS-38-001-007-008/10348
(GOPLARAM [KURD]) 		3638001000NRG24110920230886703 11/09/2023 P Swapna 3638001WL022702 P Swapna 00691 IPOS0000001 1597 1597 Processed 09/11/2023 7272597687 PATNAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAPUR TS-38-001-024-001/010039
(THAMBADIBAI THANDA) 		3638001000NRG24110920230886739 11/09/2023 Vijay Kumaar 3638001WL022716 Vijay Kumaar 00691 IPOS0000001 785 785 Processed 09/11/2023 7272597684 VARTHYA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5210 5210
26 KONDAPUR TS-38-001-014-014/010560
(MAREPALLE) 		3638001000NRG24110920230886733 11/09/2023 Samtosha 3638001WL022713 Samtosha 00710 SBIN0000DOP 928 928 Processed 09/11/2023 7272597690 SIDIGIDDA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 928 928
Total 29129 29129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_110923APB_FTO_183991 Bank of Baroda BARB0SANGAR DOP 1632
2 KONDAPUR TS3638001_110923APB_FTO_183991 Bank of Baroda BARB0VJMALK MALKAPUR 3042
3 KONDAPUR TS3638001_110923APB_FTO_183991 IDBI Bank IBKL0001723 SANGAREDDY 785
4 KONDAPUR TS3638001_110923APB_FTO_183991 ICICI BANK ICIC0000008 DOP 785
5 KONDAPUR TS3638001_110923APB_FTO_183991 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 2260
6 KONDAPUR TS3638001_110923APB_FTO_183991 STATE BANK OF INDIA SBIN0020675 DOP 1597
7 KONDAPUR TS3638001_110923APB_FTO_183991 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 505
8 KONDAPUR TS3638001_110923APB_FTO_183991 UNION BANK OF INDIA UBIN0911127 DOP 654
9 KONDAPUR TS3638001_110923APB_FTO_183991 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 2575
10 KONDAPUR TS3638001_110923APB_FTO_183991 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 5232
11 KONDAPUR TS3638001_110923APB_FTO_183991 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 3924
12 KONDAPUR TS3638001_110923APB_FTO_183991 India Post Payments Bank IPOS0000001 SANGAREDDY 5210
13 KONDAPUR TS3638001_110923APB_FTO_183991 DOP SBIN0000DOP General Post Office-CBS 928

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