Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:58 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_040523FTO_42050
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-38-008-017-020/010035
(KOTHLAPUR)
3638008000NRG24040520230290927 04/05/2023 Prameela 3638008WL004826 Prameela 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937079 Prameela ()
2 SANGAREDDY TS-38-008-017-020/010040
(KOTHLAPUR)
3638008000NRG24040520230290928 04/05/2023 Devayya 3638008WL004826 Devayya 50229501 SBIN0000DOP 140 140 Processed 12/05/2023 1489937106 Devayya ()
3 SANGAREDDY TS-38-008-017-020/010082
(KOTHLAPUR)
3638008000NRG24040520230290930 04/05/2023 Lavanya 3638008WL004826 Lavanya 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937096 Lavanya ()
4 SANGAREDDY TS-38-008-017-020/010082
(KOTHLAPUR)
3638008000NRG24040520230290929 04/05/2023 Mosha 3638008WL004826 Mosha 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937095 Mosha ()
5 SANGAREDDY TS-38-008-017-020/010097
(KOTHLAPUR)
3638008000NRG24040520230290931 04/05/2023 Gopaal 3638008WL004826 Gopaal 50229501 SBIN0000DOP 140 140 Processed 12/05/2023 1489937105 Gopaal ()
6 SANGAREDDY TS-38-008-017-020/010124
(KOTHLAPUR)
3638008000NRG24040520230290933 04/05/2023 Taaramma 3638008WL004826 Taaramma 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937080 Taaramma ()
7 SANGAREDDY TS-38-008-017-020/010125
(KOTHLAPUR)
3638008000NRG24040520230290935 04/05/2023 Premala 3638008WL004826 Premala 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937082 Premala ()
8 SANGAREDDY TS-38-008-017-020/010125
(KOTHLAPUR)
3638008000NRG24040520230290934 04/05/2023 Raamulu 3638008WL004826 Raamulu 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937081 Raamulu ()
9 SANGAREDDY TS-38-008-017-020/010127
(KOTHLAPUR)
3638008000NRG24040520230290936 04/05/2023 Hamsamma 3638008WL004826 Hamsamma 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937083 Hamsamma ()
10 SANGAREDDY TS-38-008-017-020/010130
(KOTHLAPUR)
3638008000NRG24040520230290937 04/05/2023 Shobha 3638008WL004826 Shobha 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937084 Shobha ()
11 SANGAREDDY TS-38-008-017-020/010182
(KOTHLAPUR)
3638008000NRG24040520230290938 04/05/2023 Yellamma 3638008WL004826 Yellamma 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937085 Yellamma ()
12 SANGAREDDY TS-38-008-017-020/010193
(KOTHLAPUR)
3638008000NRG24040520230290939 04/05/2023 Bhoodevi 3638008WL004826 Bhoodevi 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937097 Bhoodevi ()
13 SANGAREDDY TS-38-008-017-020/010197
(KOTHLAPUR)
3638008000NRG24040520230290940 04/05/2023 Amruta 3638008WL004826 Amruta 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937098 Amruta ()
14 SANGAREDDY TS-38-008-017-020/010202
(KOTHLAPUR)
3638008000NRG24040520230290941 04/05/2023 Tulchamma 3638008WL004826 Tulchamma 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937086 Tulchamma ()
15 SANGAREDDY TS-38-008-017-020/010203
(KOTHLAPUR)
3638008000NRG24040520230290942 04/05/2023 Vijayalakshmi 3638008WL004826 Vijayalakshmi 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937087 Vijayalakshmi ()
16 SANGAREDDY TS-38-008-017-020/010209
(KOTHLAPUR)
3638008000NRG24040520230290943 04/05/2023 Phaatimaa Bhee 3638008WL004826 Phaatimaa Bhee 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937088 Phaatimaa Bhee ()
17 SANGAREDDY TS-38-008-017-020/010245
(KOTHLAPUR)
3638008000NRG24040520230290944 04/05/2023 Pushpamma 3638008WL004826 Pushpamma 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937089 Pushpamma ()
18 SANGAREDDY TS-38-008-017-020/010278
(KOTHLAPUR)
3638008000NRG24040520230290945 04/05/2023 Balamani 3638008WL004826 Balamani 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937104 Balamani ()
19 SANGAREDDY TS-38-008-017-020/010303
(KOTHLAPUR)
3638008000NRG24040520230290947 04/05/2023 Rutamma 3638008WL004826 Rutamma 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937099 Rutamma ()
20 SANGAREDDY TS-38-008-017-020/010318
(KOTHLAPUR)
3638008000NRG24040520230290948 04/05/2023 Nurjahan begam 3638008WL004826 Nurjahan begam 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937108 Nurjahan begam ()
21 SANGAREDDY TS-38-008-017-020/010333
(KOTHLAPUR)
3638008000NRG24040520230290949 04/05/2023 Budevi 3638008WL004826 Budevi 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937090 Budevi ()
22 SANGAREDDY TS-38-008-017-020/010336
(KOTHLAPUR)
3638008000NRG24040520230290950 04/05/2023 lakshmi 3638008WL004826 lakshmi 50229501 SBIN0000DOP 140 140 Processed 12/05/2023 1489937107 lakshmi ()
23 SANGAREDDY TS-38-008-017-020/010341
(KOTHLAPUR)
3638008000NRG24040520230290951 04/05/2023 lakshmi 3638008WL004826 lakshmi 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937091 lakshmi ()
24 SANGAREDDY TS-38-008-017-020/010349
(KOTHLAPUR)
3638008000NRG24040520230290952 04/05/2023 pentamma 3638008WL004826 pentamma 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937100 pentamma ()
25 SANGAREDDY TS-38-008-017-020/010364
(KOTHLAPUR)
3638008000NRG24040520230290953 04/05/2023 Sarita 3638008WL004826 Sarita 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937094 Sarita ()
26 SANGAREDDY TS-38-008-017-020/010368
(KOTHLAPUR)
3638008000NRG24040520230290954 04/05/2023 lalita 3638008WL004826 lalita 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937092 lalita ()
27 SANGAREDDY TS-38-008-017-020/010370
(KOTHLAPUR)
3638008000NRG24040520230290955 04/05/2023 sumalata 3638008WL004826 sumalata 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937093 sumalata ()
28 SANGAREDDY TS-38-008-017-020/010391
(KOTHLAPUR)
3638008000NRG24040520230290956 04/05/2023 Venkatamma 3638008WL004826 Venkatamma 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937101 Venkatamma ()
29 SANGAREDDY TS-38-008-017-020/010414
(KOTHLAPUR)
3638008000NRG24040520230290957 04/05/2023 nagamani 3638008WL004826 nagamani 50229501 SBIN0000DOP 421 421 Processed 12/05/2023 1489937102 nagamani ()
30 SANGAREDDY TS-38-008-017-020/010425
(KOTHLAPUR)
3638008000NRG24040520230290958 04/05/2023 jyothi 3638008WL004826 jyothi 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937103 jyothi ()
31 SANGAREDDY TS-38-008-017-020/010438
(KOTHLAPUR)
3638008000NRG24040520230290960 04/05/2023 aseena 3638008WL004826 aseena 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937110 aseena ()
32 SANGAREDDY TS-38-008-017-020/010474
(KOTHLAPUR)
3638008000NRG24040520230290961 04/05/2023 Shabana begam 3638008WL004826 Shabana begam 50229501 SBIN0000DOP 281 281 Processed 12/05/2023 1489937109 Shabana begam ()
SubTotal 10669 10669
Total 10669 10669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_040523FTO_42050 SANGAREDDY H.O 50229501 PRPALLY CHOWRASTA SO 10669

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