Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_090623APB_FTO_92666
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-38-007-008-010/010009
(NAGULPALLE) 		3638007000NRG24090620230687899 09/06/2023 Naagayya 3638007WL011627 Naagayya 00415 SBIN0006620 1195 1195 Processed 03/07/2023 2978112644 Karani Naagayya Karani GENERAL POST OFFICE(607245)
2 SADASIVAPET TS-38-007-008-010/010049
(NAGULPALLE) 		3638007000NRG24090620230687924 09/06/2023 rajitha 3638007WL011627 rajitha 00415 SBIN0006620 996 996 Processed 03/07/2023 2978112649 MRS CHINNAJOGU RAJITHA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-008-010/010052
(NAGULPALLE) 		3638007000NRG24090620230687927 09/06/2023 Indira 3638007WL011627 Indira 00415 SBIN0006620 996 996 Processed 03/07/2023 2978112645 MRS BASANNAGARI INDIRA STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-008-010/010247
(NAGULPALLE) 		3638007000NRG24090620230687998 09/06/2023 prashanth 3638007WL011627 prashanth 00415 SBIN0006620 199 199 Processed 03/07/2023 2978112643 MR KARKANI PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 3386 3386
5 SADASIVAPET TS-38-007-004-005/010083
(NIZAMPUR) 		3638007000NRG24090620230688161 09/06/2023 priyanka 3638007WL011634 priyanka 00415 SBIN0006632 164 164 Processed 03/07/2023 2978112650 JALAGALA PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG24090620230688225 09/06/2023 Rollakadi Nagaiah 3638007WL011634 Rollakadi Nagaiah 00415 SBIN0006632 818 818 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SADASIVAPET TS-38-007-004-005/010912
(NIZAMPUR) 		3638007000NRG24090620230688305 09/06/2023 jagadeshwar 3638007WL011634 jagadeshwar 00415 SBIN0006632 818 818 Processed 03/07/2023 2978112646 MR BAINAGARI JAGADISHWAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
8 SADASIVAPET TS-38-007-004-005/010029
(NIZAMPUR) 		3638007000NRG24090620230688149 09/06/2023 Ratnaiah 3638007WL011634 Ratnaiah 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112635 MR PIRANGI RATNAIAH LTI STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-004-005/010084
(NIZAMPUR) 		3638007000NRG24090620230688162 09/06/2023 Farjan bee 3638007WL011634 Farjan bee 00710 SBIN0000DOP 491 491 Processed 03/07/2023 2978112651 MRS PHATAN FARJANA BEGUM STATE BANK OF INDIA(508548)
10 SADASIVAPET TS-38-007-004-005/010134
(NIZAMPUR) 		3638007000NRG24090620230688174 09/06/2023 Vijaya 3638007WL011634 Vijaya 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112642 MRS YERRA VIJAYA STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-004-005/010189
(NIZAMPUR) 		3638007000NRG24090620230688181 09/06/2023 Nagamani 3638007WL011634 Nagamani 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112629 JORIGALA NAGAMANI WO BUTCHAIAH STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-004-005/010233
(NIZAMPUR) 		3638007000NRG24090620230688186 09/06/2023 Nirmala 3638007WL011634 Nirmala 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112630 MRS JALAGALA NIRMALA STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24090620230688193 09/06/2023 Gopal 3638007WL011634 Gopal 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112658 JangiliGopal Jangili GENERAL POST OFFICE(607245)
14 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24090620230688192 09/06/2023 Shyamala 3638007WL011634 Shyamala 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112657 Mrs. JANGILI SHYAMAL INDIAN BANK(607105)
15 SADASIVAPET TS-38-007-004-005/010324
(NIZAMPUR) 		3638007000NRG24090620230688203 09/06/2023 Buchaiah 3638007WL011634 Buchaiah 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112633 MR ROLLAKADI BUCHAIAH STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-004-005/010324
(NIZAMPUR) 		3638007000NRG24090620230688202 09/06/2023 Laxmi 3638007WL011634 Laxmi 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112632 MRS ROLLAKADI LAXMI STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-004-005/010325
(NIZAMPUR) 		3638007000NRG24090620230688204 09/06/2023 Manjula 3638007WL011634 Manjula 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112641 MRS POTTIPALLY MANJULA STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-004-005/010326
(NIZAMPUR) 		3638007000NRG24090620230688205 09/06/2023 Anjamma 3638007WL011634 Anjamma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112640 MRS POTTIPALLY ANJAMMA STATE BANK OF INDIA(508548)
19 SADASIVAPET TS-38-007-004-005/010329
(NIZAMPUR) 		3638007000NRG24090620230688206 09/06/2023 Mallamma 3638007WL011634 Mallamma 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112659 MRS POTTIPALLY MALLAMMA STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-004-005/010329
(NIZAMPUR) 		3638007000NRG24090620230688207 09/06/2023 Manemma 3638007WL011634 Manemma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112631 MRS POTTIPALLY MANEMMA STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-004-005/010344
(NIZAMPUR) 		3638007000NRG24090620230688214 09/06/2023 Chandramma 3638007WL011634 Chandramma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112660 MRS POTTIPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-004-005/010344
(NIZAMPUR) 		3638007000NRG24090620230688215 09/06/2023 Lachaiah 3638007WL011634 Lachaiah 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112661 PottipalliLachayya Pottip GENERAL POST OFFICE(607245)
23 SADASIVAPET TS-38-007-004-005/010382
(NIZAMPUR) 		3638007000NRG24090620230688223 09/06/2023 Laxmamma 3638007WL011634 Laxmamma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112662 MRS JANJUR LAXMI STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-004-005/010387
(NIZAMPUR) 		3638007000NRG24090620230688224 09/06/2023 Krishnaveni 3638007WL011634 Krishnaveni 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112634 Krishnaveni Bainagaari GENERAL POST OFFICE(607245)
25 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG24090620230688226 09/06/2023 Pushpamma 3638007WL011634 Pushpamma 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2978112663 RollakadiPushpamma Rollak GENERAL POST OFFICE(607245)
26 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24090620230688228 09/06/2023 Kalavati 3638007WL011634 Kalavati 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2978112626 NakiniKalavati Nakini GENERAL POST OFFICE(607245)
27 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24090620230688227 09/06/2023 Pandurangam 3638007WL011634 Pandurangam 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2978112664 MR NAYKINI PANDURANGAM STATE BANK OF INDIA(508548)
28 SADASIVAPET TS-38-007-004-005/010392
(NIZAMPUR) 		3638007000NRG24090620230688230 09/06/2023 Laxmi 3638007WL011634 Laxmi 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112638 JORIGALA LAKSHMI STATE BANK OF INDIA(508548)
29 SADASIVAPET TS-38-007-004-005/010398
(NIZAMPUR) 		3638007000NRG24090620230688232 09/06/2023 Geetamma 3638007WL011634 Geetamma 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112648 MRS NAIYKINI GEETHAMMA STATE BANK OF INDIA(508548)
30 SADASIVAPET TS-38-007-004-005/010492
(NIZAMPUR) 		3638007000NRG24090620230688264 09/06/2023 Pochamma 3638007WL011634 Pochamma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112652 MRS ROLAKADI POCHAMMMA STATE BANK OF INDIA(508548)
31 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24090620230688268 09/06/2023 Chand Bee 3638007WL011634 Chand Bee 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112627 MRS MOLLA CHAND BEE STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24090620230688269 09/06/2023 Mainoddin 3638007WL011634 Mainoddin 00710 SBIN0000DOP 164 164 Processed 03/07/2023 2978112639 MR MOLLA KHAJAMINUDDIN STATE BANK OF INDIA(508548)
33 SADASIVAPET TS-38-007-004-005/010534
(NIZAMPUR) 		3638007000NRG24090620230688270 09/06/2023 Akbar 3638007WL011634 Akbar 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112628 MR DANDU AKBAR STATE BANK OF INDIA(508548)
34 SADASIVAPET TS-38-007-004-005/010537
(NIZAMPUR) 		3638007000NRG24090620230688271 09/06/2023 Taramma 3638007WL011634 Taramma 00710 SBIN0000DOP 818 818 Processed 03/07/2023 2978112653 MRS JORIGALA TARAMMA STATE BANK OF INDIA(508548)
35 SADASIVAPET TS-38-007-004-005/010638
(NIZAMPUR) 		3638007000NRG24090620230688280 09/06/2023 Sharada 3638007WL011634 Sharada 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112654 MRS CHINTHALA SHARADA STATE BANK OF INDIA(508548)
36 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG24090620230688283 09/06/2023 Laxmi 3638007WL011634 Laxmi 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112655 MRS VANNAPURAM BOYINI LAXMI STATE BANK OF INDIA(508548)
37 SADASIVAPET TS-38-007-004-005/010654
(NIZAMPUR) 		3638007000NRG24090620230688284 09/06/2023 Nazima Begam 3638007WL011634 Nazima Begam 00710 SBIN0000DOP 327 327 Processed 03/07/2023 2978112656 SANA TALLAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
38 SADASIVAPET TS-38-007-004-005/010678
(NIZAMPUR) 		3638007000NRG24090620230688285 09/06/2023 Ram Reddy 3638007WL011634 Ram Reddy 00710 SBIN0000DOP 655 655 Processed 03/07/2023 2978112625 MR SURA RAM REDDY STATE BANK OF INDIA(508548)
39 SADASIVAPET TS-38-007-004-005/010865
(NIZAMPUR) 		3638007000NRG24090620230688303 09/06/2023 Mallamma 3638007WL011634 Mallamma 00710 SBIN0000DOP 491 491 Processed 03/07/2023 2978112637 MRS GUDEPU MALLAMMA STATE BANK OF INDIA(508548)
40 SADASIVAPET TS-38-007-004-005/010868
(NIZAMPUR) 		3638007000NRG24090620230688304 09/06/2023 Kavita 3638007WL011634 Kavita 00710 SBIN0000DOP 491 491 Processed 03/07/2023 2978112636 MRS JORRIGALA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 21113 21113
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_090623APB_FTO_92666 STATE BANK OF INDIA SBIN0006620 DOP 1195
2 SADASIVAPET TS3638007_090623APB_FTO_92666 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2191
3 SADASIVAPET TS3638007_090623APB_FTO_92666 STATE BANK OF INDIA SBIN0006632 DOP 164
4 SADASIVAPET TS3638007_090623APB_FTO_92666 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1636
5 SADASIVAPET TS3638007_090623APB_FTO_92666 DOP SBIN0000DOP General Post Office-CBS 21113

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