Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:36:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : JAIPUR
Fto No. : TS3634009_290524APB_FTO_50720
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 JAIPUR TS-34-009-016-024/010268
(SHETPALLE) 		3634009000NRG25280520240345361 29/05/2024 Saikumar Medi 3634009WL005929 Saikumar Medi 00415 SBIN0008792 651 0
SubTotal 651 0
2 JAIPUR TS-34-009-016-024/010200
(SHETPALLE) 		3634009000NRG25280520240345345 29/05/2024 venkatesh 3634009WL005929 venkatesh 00415 SBIN0020910 781 0
SubTotal 781 0
3 JAIPUR TS-34-009-016-024/010092
(SHETPALLE) 		3634009000NRG25280520240345321 29/05/2024 Thirumala 3634009WL005929 Thirumala 00415 SBIN0RRDCGB 781 0
4 JAIPUR TS-34-009-016-024/010109
(SHETPALLE) 		3634009000NRG25280520240345326 29/05/2024 sravanthi 3634009WL005929 sravanthi 00415 SBIN0RRDCGB 130 0
5 JAIPUR TS-34-009-016-024/010114
(SHETPALLE) 		3634009000NRG25280520240345330 29/05/2024 swarupa 3634009WL005929 swarupa 00415 SBIN0RRDCGB 983 0
6 JAIPUR TS-34-009-016-024/010135
(SHETPALLE) 		3634009000NRG25280520240345335 29/05/2024 Raaju 3634009WL005929 Raaju 00415 SBIN0RRDCGB 521 0
7 JAIPUR TS-34-009-016-024/010159
(SHETPALLE) 		3634009000NRG25280520240345342 29/05/2024 Arjayya 3634009WL005929 Arjayya 00415 SBIN0RRDCGB 781 0
8 JAIPUR TS-34-009-016-024/010319
(SHETPALLE) 		3634009000NRG25280520240345374 29/05/2024 chinnakka 3634009WL005929 chinnakka 00415 SBIN0RRDCGB 781 0
9 JAIPUR TS-34-009-016-024/010555
(SHETPALLE) 		3634009000NRG25280520240345431 29/05/2024 rAjeshwari 3634009WL005929 rAjeshwari 00415 SBIN0RRDCGB 781 0
10 JAIPUR TS-34-009-016-024/010584
(SHETPALLE) 		3634009000NRG25280520240345434 29/05/2024 Bujjamma 3634009WL005929 Bujjamma 00415 SBIN0RRDCGB 781 0
11 JAIPUR TS-34-009-016-024/010622
(SHETPALLE) 		3634009000NRG25280520240345437 29/05/2024 komurayya 3634009WL005929 komurayya 00415 SBIN0RRDCGB 781 0
12 JAIPUR TS-34-009-016-024/010627
(SHETPALLE) 		3634009000NRG25280520240345439 29/05/2024 laavaNya 3634009WL005929 laavaNya 00415 SBIN0RRDCGB 781 0
13 JAIPUR TS-34-009-016-024/010276
(SHETPALLE) 		3634009000NRG25280520240345364 29/05/2024 Kalla Rajam 3634009WL005929 Kalla Rajam 00683 SBIN0RRDCGB 130 0
14 JAIPUR TS-34-009-016-024/010563
(SHETPALLE) 		3634009000NRG25280520240345432 29/05/2024 Ellamma Banda 3634009WL005929 Ellamma Banda 00683 SBIN0RRDCGB 781 0
15 JAIPUR TS-34-009-016-024/10646
(SHETPALLE) 		3634009000NRG25280520240345441 29/05/2024 Posakka 3634009WL005929 Posakka 00683 SBIN0RRDCGB 781 0
SubTotal 8793 0
16 JAIPUR TS-34-009-016-024/010114
(SHETPALLE) 		3634009000NRG25280520240345329 29/05/2024 Rajanarsu 3634009WL005929 Rajanarsu 00691 IPOS0000001 983 0
17 JAIPUR TS-34-009-016-024/010140
(SHETPALLE) 		3634009000NRG25280520240345339 29/05/2024 Rajitha Banda 3634009WL005929 Rajitha Banda 00691 IPOS0000001 819 0
18 JAIPUR TS-34-009-016-024/010318
(SHETPALLE) 		3634009000NRG25280520240345373 29/05/2024 Ilaiah 3634009WL005929 Ilaiah 00691 IPOS0000001 781 0
19 JAIPUR TS-34-009-016-024/010563
(SHETPALLE) 		3634009000NRG25280520240345433 29/05/2024 Banda Swarnalatha 3634009WL005929 Banda Swarnalatha 00691 IPOS0000001 521 0
20 JAIPUR TS-34-009-016-024/010627
(SHETPALLE) 		3634009000NRG25280520240345438 29/05/2024 D Raj kumar 3634009WL005929 D Raj kumar 00691 IPOS0000001 651 0
21 JAIPUR TS-34-009-016-024/10642
(SHETPALLE) 		3634009000NRG25280520240345440 29/05/2024 Shanthi Kore 3634009WL005929 Shanthi Kore 00691 IPOS0000001 781 0
SubTotal 4536 0
22 JAIPUR TS-34-009-016-024/010005
(SHETPALLE) 		3634009000NRG25280520240345289 29/05/2024 Ellayya 3634009WL005929 Ellayya 00710 SBIN0000DOP 781 0
23 JAIPUR TS-34-009-016-024/010097
(SHETPALLE) 		3634009000NRG25280520240345322 29/05/2024 Mohan 3634009WL005929 Mohan 00710 SBIN0000DOP 390 0
24 JAIPUR TS-34-009-016-024/010097
(SHETPALLE) 		3634009000NRG25280520240345323 29/05/2024 urmila 3634009WL005929 urmila 00710 SBIN0000DOP 781 0
25 JAIPUR TS-34-009-016-024/010136
(SHETPALLE) 		3634009000NRG25280520240345337 29/05/2024 Mallu 3634009WL005929 Mallu 00710 SBIN0000DOP 651 0
26 JAIPUR TS-34-009-016-024/010521
(SHETPALLE) 		3634009000NRG25280520240345429 29/05/2024 Naagesh 3634009WL005929 Naagesh 00710 SBIN0000DOP 521 0
27 JAIPUR TS-34-009-016-024/010521
(SHETPALLE) 		3634009000NRG25280520240345430 29/05/2024 Rama 3634009WL005929 Rama 00710 SBIN0000DOP 781 0
SubTotal 3905 0
Total 18666 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAIPUR TS3634009_290524APB_FTO_50720 STATE BANK OF INDIA SBIN0008792 JAIPUR 651
2 JAIPUR TS3634009_290524APB_FTO_50720 STATE BANK OF INDIA SBIN0020910 DOP 781
3 JAIPUR TS3634009_290524APB_FTO_50720 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1692
4 JAIPUR TS3634009_290524APB_FTO_50720 STATE BANK OF INDIA SBIN0RRDCGB DOP 5409
5 JAIPUR TS3634009_290524APB_FTO_50720 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1692
6 JAIPUR TS3634009_290524APB_FTO_50720 India Post Payments Bank IPOS0000001 DOP 983
7 JAIPUR TS3634009_290524APB_FTO_50720 India Post Payments Bank IPOS0000001 MANCHERIAL 3553
8 JAIPUR TS3634009_290524APB_FTO_50720 DOP SBIN0000DOP General Post Office-CBS 3905

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