Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:48:47 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_280723APB_FTO_145475
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-38-007-013-016/020115
(MUBARAKPUR) 		3638007000NRG24280720230858271 28/07/2023 ANJALI 3638007WL018360 ANJALI 00127 FDRL0001605 1875 1875 Processed 10/11/2023 7253900841 MRS MUCHARLA ANJALI STATE BANK OF INDIA(508548)
SubTotal 1875 1875
2 SADASIVAPET TS-38-007-011-014/010139
(VENKATAPUR) 		3638007000NRG24280720230858179 28/07/2023 Parvatamma 3638007WL018349 Parvatamma 00415 SBIN0006620 767 767 Processed 10/11/2023 7253900842 MRS SALIKA PARVATHAMMA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-011-014/010648
(VENKATAPUR) 		3638007000NRG24280720230858195 28/07/2023 Mogulayya 3638007WL018349 Mogulayya 00415 SBIN0006620 767 767 Processed 09/11/2023 7253900845 JOGU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-011-014/010736
(VENKATAPUR) 		3638007000NRG24280720230858197 28/07/2023 Padma 3638007WL018349 Padma 00415 SBIN0006620 767 767 Processed 09/11/2023 7253900844 Mrs. OGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-011-014/010784
(VENKATAPUR) 		3638007000NRG24280720230858198 28/07/2023 Srinivas 3638007WL018349 Srinivas 00415 SBIN0006620 511 511 Processed 10/11/2023 7253900846 MR KURAGAYALA SRINIVAS STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-018-022/010233
(KONAPUR) 		3638007000NRG24280720230858117 28/07/2023 Laxmi 3638007WL018341 Laxmi 00415 SBIN0006620 1164 1164 Processed 10/11/2023 7253900833 TARIGOPULA LAXMI STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-018-022/010322
(KONAPUR) 		3638007000NRG24280720230858120 28/07/2023 samina Bhi 3638007WL018341 samina Bhi 00415 SBIN0006620 1164 1164 Processed 10/11/2023 7253900843 MRS SHAMINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 5140 5140
8 SADASIVAPET TS-38-007-011-014/010254
(VENKATAPUR) 		3638007000NRG24280720230858187 28/07/2023 Nirmallamma 3638007WL018349 Nirmallamma 00415 SBIN0020099 767 767 Processed 10/11/2023 7253900847 MRS GADDAM NIRMALA STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-011-014/010868
(VENKATAPUR) 		3638007000NRG24280720230858203 28/07/2023 srilatha 3638007WL018349 srilatha 00415 SBIN0020099 767 767 Processed 09/11/2023 7253900848 Mrs. Allipuram Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1534 1534
10 SADASIVAPET TS-38-007-011-014/010208
(VENKATAPUR) 		3638007000NRG24280720230858182 28/07/2023 Manemma 3638007WL018349 Manemma 00468 UBIN0815667 511 511 Processed 09/11/2023 7253900840 Mr. GUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SADASIVAPET TS-38-007-011-014/010400
(VENKATAPUR) 		3638007000NRG24280720230858192 28/07/2023 Veeranna 3638007WL018349 Veeranna 00468 UBIN0815667 511 511 Processed 09/11/2023 7253900839 METTU VEERANNA UNION BANK OF INDIA(508500)
12 SADASIVAPET TS-38-007-011-014/010620
(VENKATAPUR) 		3638007000NRG24280720230858194 28/07/2023 Yadamma 3638007WL018349 Yadamma 00468 UBIN0815667 767 767 Processed 09/11/2023 7253900837 ARATLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SADASIVAPET TS-38-007-011-014/010863
(VENKATAPUR) 		3638007000NRG24280720230858201 28/07/2023 Roja 3638007WL018349 Roja 00468 UBIN0815667 767 767 Processed 09/11/2023 7253900838 ARATLA ROJA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
14 SADASIVAPET TS-38-007-011-014/010162
(VENKATAPUR) 		3638007000NRG24280720230858180 28/07/2023 Yadagiri 3638007WL018349 Yadagiri 00684 APGV0008154 767 767 Processed 10/11/2023 7253900823 MR DURGAMBOYINI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 767 767
15 SADASIVAPET TS-38-007-011-014/010010
(VENKATAPUR) 		3638007000NRG24280720230858176 28/07/2023 Anjaiah 3638007WL018349 Anjaiah 00684 APGV0008201 767 767 Processed 09/11/2023 7253900820 DURGAM BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SADASIVAPET TS-38-007-011-014/010132
(VENKATAPUR) 		3638007000NRG24280720230858177 28/07/2023 Krishna 3638007WL018349 Krishna 00684 APGV0008201 767 767 Processed 09/11/2023 7253900827 Mr. GUNNALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-011-014/010134
(VENKATAPUR) 		3638007000NRG24280720230858178 28/07/2023 Galaiah 3638007WL018349 Galaiah 00684 APGV0008201 767 767 Processed 09/11/2023 7253900819 Mr. DURGAMBOINA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-011-014/010171
(VENKATAPUR) 		3638007000NRG24280720230858181 28/07/2023 Manjula 3638007WL018349 Manjula 00684 APGV0008201 767 767 Processed 09/11/2023 7253900825 Mrs. CHINTALGATTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-011-014/010218
(VENKATAPUR) 		3638007000NRG24280720230858183 28/07/2023 Pushpamma 3638007WL018349 Pushpamma 00684 APGV0008201 767 767 Processed 09/11/2023 7253900830 Mrs. Chiranji Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SADASIVAPET TS-38-007-011-014/010224
(VENKATAPUR) 		3638007000NRG24280720230858184 28/07/2023 Shivaramulu 3638007WL018349 Shivaramulu 00684 APGV0008201 767 767 Processed 09/11/2023 7253900834 Mr. MANGALI SHIV RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SADASIVAPET TS-38-007-011-014/010229
(VENKATAPUR) 		3638007000NRG24280720230858185 28/07/2023 Vijaya 3638007WL018349 Vijaya 00684 APGV0008201 767 767 Processed 09/11/2023 7253900821 Mrs. Garela Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-011-014/010334
(VENKATAPUR) 		3638007000NRG24280720230858188 28/07/2023 Sunitha 3638007WL018349 Sunitha 00684 APGV0008201 767 767 Processed 09/11/2023 7253900822 Mrs. SARA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-011-014/010342
(VENKATAPUR) 		3638007000NRG24280720230858189 28/07/2023 Veerasham 3638007WL018349 Veerasham 00684 APGV0008201 767 767 Processed 09/11/2023 7253900826 CHIRANJI VEERESHAM UNION BANK OF INDIA(508500)
24 SADASIVAPET TS-38-007-011-014/010366
(VENKATAPUR) 		3638007000NRG24280720230858190 28/07/2023 Amsamma 3638007WL018349 Amsamma 00684 APGV0008201 511 511 Processed 09/11/2023 7253900831 Mrs. MANNE AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-011-014/010376
(VENKATAPUR) 		3638007000NRG24280720230858191 28/07/2023 Laxmi 3638007WL018349 Laxmi 00684 APGV0008201 767 767 Processed 09/11/2023 7253900824 Mrs. GADDAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-011-014/010586
(VENKATAPUR) 		3638007000NRG24280720230858193 28/07/2023 Suraiah 3638007WL018349 Suraiah 00684 APGV0008201 767 767 Processed 09/11/2023 7253900849 Mr. TOGARAPALLI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-011-014/010790
(VENKATAPUR) 		3638007000NRG24280720230858199 28/07/2023 Sujatha 3638007WL018349 Sujatha 00684 APGV0008201 767 767 Processed 09/11/2023 7253900828 Mrs. GADDAMIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SADASIVAPET TS-38-007-011-014/010803
(VENKATAPUR) 		3638007000NRG24280720230858200 28/07/2023 Alavelu 3638007WL018349 Alavelu 00684 APGV0008201 767 767 Processed 09/11/2023 7253900832 Mrs. BEGARI ALAVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SADASIVAPET TS-38-007-011-014/010867
(VENKATAPUR) 		3638007000NRG24280720230858202 28/07/2023 laxmaiah 3638007WL018349 laxmaiah 00684 APGV0008201 767 767 Processed 09/11/2023 7253900829 Mr. CHIRANJI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11249 11249
30 SADASIVAPET TS-38-007-011-014/010238
(VENKATAPUR) 		3638007000NRG24280720230858186 28/07/2023 Ramulamma 3638007WL018349 Ramulamma 00691 IPOS0000001 767 767 Processed 09/11/2023 7253900835 KOTHAGOLLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SADASIVAPET TS-38-007-024-029/010153
(REGENTHAL) 		3638007000NRG24280720230858061 28/07/2023 Lakshmi 3638007WL018329 Lakshmi 00691 IPOS0000001 870 870 Processed 10/11/2023 7253900836 MRS LAXMI MUKKAGALLA STATE BANK OF INDIA(508548)
SubTotal 1637 1637
Total 24758 24758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_280723APB_FTO_145475 FEDERAL BANK FDRL0001605 DOP 1875
2 SADASIVAPET TS3638007_280723APB_FTO_145475 STATE BANK OF INDIA SBIN0006620 DOP 1164
3 SADASIVAPET TS3638007_280723APB_FTO_145475 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 3976
4 SADASIVAPET TS3638007_280723APB_FTO_145475 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1534
5 SADASIVAPET TS3638007_280723APB_FTO_145475 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 2556
6 SADASIVAPET TS3638007_280723APB_FTO_145475 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 767
7 SADASIVAPET TS3638007_280723APB_FTO_145475 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 11249
8 SADASIVAPET TS3638007_280723APB_FTO_145475 India Post Payments Bank IPOS0000001 SANGAREDDY 1637

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