Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_200224FTO_315152
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 HATHNOORA TS-38-014-004-005/010004
(KONIYAL)
3638014000NRG24200220241040612 20/02/2024 Vemkayya 3638014WL040536 Vemkayya 50231401 SBIN0000DOP 1170 1170 Processed 13/04/2024 2924854078 Vemkayya ()
2 HATHNOORA TS-38-014-004-005/010010
(KONIYAL)
3638014000NRG24200220241040613 20/02/2024 Yaadamma 3638014WL040536 Yaadamma 50231401 SBIN0000DOP 1170 1170 Processed 13/04/2024 2924854079 Yaadamma ()
3 HATHNOORA TS-38-014-004-005/010012
(KONIYAL)
3638014000NRG24200220241040614 20/02/2024 Yaadamma 3638014WL040536 Yaadamma 50231401 SBIN0000DOP 1170 1170 Processed 13/04/2024 2924854080 Yaadamma ()
4 HATHNOORA TS-38-014-004-005/010014
(KONIYAL)
3638014000NRG24200220241040615 20/02/2024 Sakku Baayi 3638014WL040536 Sakku Baayi 50231401 SBIN0000DOP 1170 1170 Processed 13/04/2024 2924854081 Sakku Baayi ()
5 HATHNOORA TS-38-014-004-005/010023
(KONIYAL)
3638014000NRG24200220241040618 20/02/2024 Kishtafar 3638014WL040536 Kishtafar 50231401 SBIN0000DOP 975 975 Processed 13/04/2024 2924854082 Kishtafar ()
6 HATHNOORA TS-38-014-004-005/010037
(KONIYAL)
3638014000NRG24200220241040619 20/02/2024 Padma 3638014WL040536 Padma 50231401 SBIN0000DOP 1170 1170 Processed 13/04/2024 2924854115 Padma ()
7 HATHNOORA TS-38-014-004-005/010039
(KONIYAL)
3638014000NRG24200220241040620 20/02/2024 Yesayya 3638014WL040536 Yesayya 50231401 SBIN0000DOP 401 401 Processed 13/04/2024 2924854083 Yesayya ()
8 HATHNOORA TS-38-014-004-005/010042
(KONIYAL)
3638014000NRG24200220241040621 20/02/2024 Narsimulu 3638014WL040536 Narsimulu 50231401 SBIN0000DOP 1002 1002 Processed 13/04/2024 2924854084 Narsimulu ()
9 HATHNOORA TS-38-014-004-005/010042
(KONIYAL)
3638014000NRG24200220241040622 20/02/2024 Vijaya 3638014WL040536 Vijaya 50231401 SBIN0000DOP 1202 1202 Processed 13/04/2024 2924854085 Vijaya ()
10 HATHNOORA TS-38-014-004-005/010048
(KONIYAL)
3638014000NRG24200220241040624 20/02/2024 Venkatamma 3638014WL040536 Venkatamma 50231401 SBIN0000DOP 401 401 Processed 13/04/2024 2924854086 Venkatamma ()
11 HATHNOORA TS-38-014-004-005/010072
(KONIYAL)
3638014000NRG24200220241040629 20/02/2024 Yaadamma 3638014WL040536 Yaadamma 50231401 SBIN0000DOP 792 792 Processed 13/04/2024 2924854087 Yaadamma ()
12 HATHNOORA TS-38-014-004-005/010073
(KONIYAL)
3638014000NRG24200220241040630 20/02/2024 Laxmi 3638014WL040536 Laxmi 50231401 SBIN0000DOP 1188 1188 Processed 13/04/2024 2924854088 Laxmi ()
13 HATHNOORA TS-38-014-004-005/010076
(KONIYAL)
3638014000NRG24200220241040631 20/02/2024 Galemma 3638014WL040536 Galemma 50231401 SBIN0000DOP 1188 1188 Processed 13/04/2024 2924854089 Galemma ()
14 HATHNOORA TS-38-014-004-005/010084
(KONIYAL)
3638014000NRG24200220241040633 20/02/2024 Lalitha 3638014WL040536 Lalitha 50231401 SBIN0000DOP 1188 1188 Processed 13/04/2024 2924854091 Lalitha ()
15 HATHNOORA TS-38-014-004-005/010084
(KONIYAL)
3638014000NRG24200220241040632 20/02/2024 Shekayya 3638014WL040536 Shekayya 50231401 SBIN0000DOP 1188 1188 Processed 13/04/2024 2924854090 Shekayya ()
16 HATHNOORA TS-38-014-004-005/010093
(KONIYAL)
3638014000NRG24200220241040635 20/02/2024 Shankarayya 3638014WL040536 Shankarayya 50231401 SBIN0000DOP 990 990 Processed 13/04/2024 2924854092 Shankarayya ()
17 HATHNOORA TS-38-014-004-005/010107
(KONIYAL)
3638014000NRG24200220241040643 20/02/2024 Ansooja 3638014WL040536 Ansooja 50231401 SBIN0000DOP 787 787 Processed 13/04/2024 2924854094 Ansooja ()
18 HATHNOORA TS-38-014-004-005/010107
(KONIYAL)
3638014000NRG24200220241040642 20/02/2024 Sahadev 3638014WL040536 Sahadev 50231401 SBIN0000DOP 787 787 Processed 13/04/2024 2924854093 Sahadev ()
19 HATHNOORA TS-38-014-004-005/010108
(KONIYAL)
3638014000NRG24200220241040644 20/02/2024 Yadamma 3638014WL040536 Yadamma 50231401 SBIN0000DOP 590 590 Processed 13/04/2024 2924854095 Yadamma ()
20 HATHNOORA TS-38-014-004-005/010113
(KONIYAL)
3638014000NRG24200220241040645 20/02/2024 Shaamamma 3638014WL040536 Shaamamma 50231401 SBIN0000DOP 1180 1180 Processed 13/04/2024 2924854096 Shaamamma ()
21 HATHNOORA TS-38-014-004-005/010124
(KONIYAL)
3638014000NRG24200220241040650 20/02/2024 Suvarna 3638014WL040536 Suvarna 50231401 SBIN0000DOP 771 771 Processed 13/04/2024 2924854097 Suvarna ()
22 HATHNOORA TS-38-014-004-005/010135
(KONIYAL)
3638014000NRG24200220241040653 20/02/2024 Bhaaratamma 3638014WL040536 Bhaaratamma 50231401 SBIN0000DOP 1157 1157 Processed 13/04/2024 2924854098 Bhaaratamma ()
23 HATHNOORA TS-38-014-004-005/010149
(KONIYAL)
3638014000NRG24200220241040654 20/02/2024 Yaadamma 3638014WL040536 Yaadamma 50231401 SBIN0000DOP 1157 1157 Processed 13/04/2024 2924854068 Yaadamma ()
24 HATHNOORA TS-38-014-004-005/010166
(KONIYAL)
3638014000NRG24200220241040658 20/02/2024 Venkatesham 3638014WL040536 Venkatesham 50231401 SBIN0000DOP 592 592 Processed 13/04/2024 2924854069 Venkatesham ()
25 HATHNOORA TS-38-014-004-005/010172
(KONIYAL)
3638014000NRG24200220241040659 20/02/2024 Mogulayya 3638014WL040536 Mogulayya 50231401 SBIN0000DOP 1185 1185 Processed 13/04/2024 2924854118 Mogulayya ()
26 HATHNOORA TS-38-014-004-005/010172
(KONIYAL)
3638014000NRG24200220241040660 20/02/2024 Susheela 3638014WL040536 Susheela 50231401 SBIN0000DOP 1185 1185 Processed 13/04/2024 2924854117 Susheela ()
27 HATHNOORA TS-38-014-004-005/010181
(KONIYAL)
3638014000NRG24200220241040664 20/02/2024 Laxmi 3638014WL040536 Laxmi 50231401 SBIN0000DOP 1145 1145 Processed 13/04/2024 2924854070 Laxmi ()
28 HATHNOORA TS-38-014-004-005/010185
(KONIYAL)
3638014000NRG24200220241040665 20/02/2024 Laxmi 3638014WL040536 Laxmi 50231401 SBIN0000DOP 382 382 Processed 13/04/2024 2924854071 Laxmi ()
29 HATHNOORA TS-38-014-004-005/010185
(KONIYAL)
3638014000NRG24200220241040666 20/02/2024 Mallesham 3638014WL040536 Mallesham 50231401 SBIN0000DOP 763 763 Processed 13/04/2024 2924854072 Mallesham ()
30 HATHNOORA TS-38-014-004-005/010188
(KONIYAL)
3638014000NRG24200220241040668 20/02/2024 Lakshmaiah 3638014WL040536 Lakshmaiah 50231401 SBIN0000DOP 573 573 Processed 13/04/2024 2924854116 Lakshmaiah ()
31 HATHNOORA TS-38-014-004-005/010194
(KONIYAL)
3638014000NRG24200220241040669 20/02/2024 Veeramani 3638014WL040536 Veeramani 50231401 SBIN0000DOP 954 954 Processed 13/04/2024 2924854073 Veeramani ()
32 HATHNOORA TS-38-014-004-005/010216
(KONIYAL)
3638014000NRG24200220241040670 20/02/2024 Daasu 3638014WL040536 Daasu 50231401 SBIN0000DOP 1178 1178 Processed 13/04/2024 2924854074 Daasu ()
33 HATHNOORA TS-38-014-004-005/010220
(KONIYAL)
3638014000NRG24200220241040672 20/02/2024 Shankaraiah 3638014WL040536 Shankaraiah 50231401 SBIN0000DOP 982 982 Processed 13/04/2024 2924854075 Shankaraiah ()
34 HATHNOORA TS-38-014-004-005/010220
(KONIYAL)
3638014000NRG24200220241040673 20/02/2024 Veeramani 3638014WL040536 Veeramani 50231401 SBIN0000DOP 1178 1178 Processed 13/04/2024 2924854076 Veeramani ()
35 HATHNOORA TS-38-014-004-005/010224
(KONIYAL)
3638014000NRG24200220241040674 20/02/2024 Gannaiah 3638014WL040536 Gannaiah 50231401 SBIN0000DOP 1178 1178 Processed 13/04/2024 2924854077 Gannaiah ()
36 HATHNOORA TS-38-014-004-005/010240
(KONIYAL)
3638014000NRG24200220241040675 20/02/2024 Yadaiah 3638014WL040536 Yadaiah 50231401 SBIN0000DOP 393 393 Processed 13/04/2024 2924854099 Yadaiah ()
37 HATHNOORA TS-38-014-004-005/010243
(KONIYAL)
3638014000NRG24200220241040678 20/02/2024 Mallesham 3638014WL040536 Mallesham 50231401 SBIN0000DOP 972 972 Processed 13/04/2024 2924854100 Mallesham ()
38 HATHNOORA TS-38-014-004-005/010250
(KONIYAL)
3638014000NRG24200220241040679 20/02/2024 Devadaas 3638014WL040536 Devadaas 50231401 SBIN0000DOP 778 778 Processed 13/04/2024 2924854101 Devadaas ()
39 HATHNOORA TS-38-014-004-005/010250
(KONIYAL)
3638014000NRG24200220241040680 20/02/2024 Yadamma 3638014WL040536 Yadamma 50231401 SBIN0000DOP 778 778 Processed 13/04/2024 2924854102 Yadamma ()
40 HATHNOORA TS-38-014-004-005/010260
(KONIYAL)
3638014000NRG24200220241040681 20/02/2024 Chennamma 3638014WL040536 Chennamma 50231401 SBIN0000DOP 1166 1166 Processed 13/04/2024 2924854103 Chennamma ()
41 HATHNOORA TS-38-014-004-005/010264
(KONIYAL)
3638014000NRG24200220241040682 20/02/2024 Jayilu 3638014WL040536 Jayilu 50231401 SBIN0000DOP 389 389 Processed 13/04/2024 2924854104 Jayilu ()
42 HATHNOORA TS-38-014-004-005/010282
(KONIYAL)
3638014000NRG24200220241040688 20/02/2024 Gangaiah 3638014WL040536 Gangaiah 50231401 SBIN0000DOP 1175 1175 Processed 13/04/2024 2924854106 Gangaiah ()
43 HATHNOORA TS-38-014-004-005/010282
(KONIYAL)
3638014000NRG24200220241040687 20/02/2024 Praveen 3638014WL040536 Praveen 50231401 SBIN0000DOP 1175 1175 Processed 13/04/2024 2924854105 Praveen ()
44 HATHNOORA TS-38-014-004-005/010283
(KONIYAL)
3638014000NRG24200220241040691 20/02/2024 Pushpamma 3638014WL040536 Pushpamma 50231401 SBIN0000DOP 979 979 Processed 13/04/2024 2924854108 Pushpamma ()
45 HATHNOORA TS-38-014-004-005/010283
(KONIYAL)
3638014000NRG24200220241040689 20/02/2024 Raaju 3638014WL040536 Raaju 50231401 SBIN0000DOP 1175 1175 Processed 13/04/2024 2924854107 Raaju ()
46 HATHNOORA TS-38-014-004-005/010305
(KONIYAL)
3638014000NRG24200220241040695 20/02/2024 Poolamma 3638014WL040536 Poolamma 50231401 SBIN0000DOP 1184 1184 Processed 13/04/2024 2924854109 Poolamma ()
47 HATHNOORA TS-38-014-004-005/010312
(KONIYAL)
3638014000NRG24200220241040696 20/02/2024 Sarojana 3638014WL040536 Sarojana 50231401 SBIN0000DOP 1184 1184 Processed 13/04/2024 2924854110 Sarojana ()
48 HATHNOORA TS-38-014-004-005/010319
(KONIYAL)
3638014000NRG24200220241040700 20/02/2024 Narsimulu 3638014WL040536 Narsimulu 50231401 SBIN0000DOP 1184 1184 Processed 13/04/2024 2924854111 Narsimulu ()
49 HATHNOORA TS-38-014-004-005/010438
(KONIYAL)
3638014000NRG24200220241040706 20/02/2024 Arjun 3638014WL040536 Arjun 50231401 SBIN0000DOP 1162 1162 Processed 13/04/2024 2924854112 Arjun ()
50 HATHNOORA TS-38-014-004-005/010443
(KONIYAL)
3638014000NRG24200220241040707 20/02/2024 Ramamma 3638014WL040536 Ramamma 50231401 SBIN0000DOP 1162 1162 Processed 13/04/2024 2924854113 Ramamma ()
51 HATHNOORA TS-38-014-004-005/010446
(KONIYAL)
3638014000NRG24200220241040708 20/02/2024 Veeramani 3638014WL040536 Veeramani 50231401 SBIN0000DOP 775 775 Processed 13/04/2024 2924854114 Veeramani ()
52 HATHNOORA TS-38-014-004-005/010460
(KONIYAL)
3638014000NRG24200220241040709 20/02/2024 Chandraiah 3638014WL040536 Chandraiah 50231401 SBIN0000DOP 385 385 Processed 13/04/2024 2924854119 Chandraiah ()
53 HATHNOORA TS-38-014-004-005/010460
(KONIYAL)
3638014000NRG24200220241040710 20/02/2024 Mahipaal 3638014WL040536 Mahipaal 50231401 SBIN0000DOP 385 385 Processed 13/04/2024 2924854120 Mahipaal ()
54 HATHNOORA TS-38-014-004-005/010464
(KONIYAL)
3638014000NRG24200220241040712 20/02/2024 Anjaneyulu 3638014WL040536 Anjaneyulu 50231401 SBIN0000DOP 1154 1154 Processed 13/04/2024 2924854121 Anjaneyulu ()
SubTotal 51644 51644
Total 51644 51644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_200224FTO_315152 SANGAREDDY H.O 50231401 SIRPURA SO 51644

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