Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:04 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_250523FTO_69701
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-38-008-002-002/010014
(KALABGOOR) 		3638008000NRG24250520230516720 25/05/2023 Raamulamma 3638008WL008674 Raamulamma 50229401 SBIN0000DOP 342 342 Processed 30/05/2023 1943873692 Raamulamma ()
2 SANGAREDDY TS-38-008-002-002/010018
(KALABGOOR) 		3638008000NRG24250520230516721 25/05/2023 Anasuja 3638008WL008674 Anasuja 50229401 SBIN0000DOP 342 342 Processed 30/05/2023 1943873693 Anasuja ()
3 SANGAREDDY TS-38-008-002-002/010020
(KALABGOOR) 		3638008000NRG24250520230516722 25/05/2023 Mahamudaa 3638008WL008674 Mahamudaa 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873694 Mahamudaa ()
4 SANGAREDDY TS-38-008-002-002/010020
(KALABGOOR) 		3638008000NRG24250520230516723 25/05/2023 Putili begam 3638008WL008674 Putili begam 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873695 Putili begam ()
5 SANGAREDDY TS-38-008-002-002/010052
(KALABGOOR) 		3638008000NRG24250520230516725 25/05/2023 Anasuyya 3638008WL008674 Anasuyya 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873722 Anasuyya ()
6 SANGAREDDY TS-38-008-002-002/010052
(KALABGOOR) 		3638008000NRG24250520230516724 25/05/2023 Buccayya 3638008WL008674 Buccayya 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873723 Buccayya ()
7 SANGAREDDY TS-38-008-002-002/010068
(KALABGOOR) 		3638008000NRG24250520230516726 25/05/2023 Shamanta 3638008WL008674 Shamanta 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873706 Shamanta ()
8 SANGAREDDY TS-38-008-002-002/010069
(KALABGOOR) 		3638008000NRG24250520230516727 25/05/2023 Krishna 3638008WL008674 Krishna 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873707 Krishna ()
9 SANGAREDDY TS-38-008-002-002/010072
(KALABGOOR) 		3638008000NRG24250520230516728 25/05/2023 Narsamma 3638008WL008674 Narsamma 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873696 Narsamma ()
10 SANGAREDDY TS-38-008-002-002/010083
(KALABGOOR) 		3638008000NRG24250520230516729 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 513 513 Processed 30/05/2023 1943873697 Lakshmi ()
11 SANGAREDDY TS-38-008-002-002/010089
(KALABGOOR) 		3638008000NRG24250520230516730 25/05/2023 Maaneyya 3638008WL008674 Maaneyya 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873698 Maaneyya ()
12 SANGAREDDY TS-38-008-002-002/010090
(KALABGOOR) 		3638008000NRG24250520230516731 25/05/2023 Pentamma 3638008WL008674 Pentamma 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873699 Pentamma ()
13 SANGAREDDY TS-38-008-002-002/010104
(KALABGOOR) 		3638008000NRG24250520230516733 25/05/2023 Jayamma 3638008WL008674 Jayamma 50229401 SBIN0000DOP 513 513 Processed 30/05/2023 1943873700 Jayamma ()
14 SANGAREDDY TS-38-008-002-002/010123
(KALABGOOR) 		3638008000NRG24250520230516734 25/05/2023 Ashok 3638008WL008674 Ashok 50229401 SBIN0000DOP 513 513 Processed 30/05/2023 1943873701 Ashok ()
15 SANGAREDDY TS-38-008-002-002/010123
(KALABGOOR) 		3638008000NRG24250520230516735 25/05/2023 Bhagyamma 3638008WL008674 Bhagyamma 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873709 Bhagyamma ()
16 SANGAREDDY TS-38-008-002-002/010136
(KALABGOOR) 		3638008000NRG24250520230516736 25/05/2023 Karunamma 3638008WL008674 Karunamma 50229401 SBIN0000DOP 342 342 Processed 30/05/2023 1943873704 Karunamma ()
17 SANGAREDDY TS-38-008-002-002/010137
(KALABGOOR) 		3638008000NRG24250520230516737 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873703 Lakshmi ()
18 SANGAREDDY TS-38-008-002-002/010139
(KALABGOOR) 		3638008000NRG24250520230516738 25/05/2023 Lakshmayya 3638008WL008674 Lakshmayya 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873712 Lakshmayya ()
19 SANGAREDDY TS-38-008-002-002/010140
(KALABGOOR) 		3638008000NRG24250520230516739 25/05/2023 Yaadamma 3638008WL008674 Yaadamma 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873720 Yaadamma ()
20 SANGAREDDY TS-38-008-002-002/010143
(KALABGOOR) 		3638008000NRG24250520230516740 25/05/2023 Kishtamma 3638008WL008674 Kishtamma 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873713 Kishtamma ()
21 SANGAREDDY TS-38-008-002-002/010143
(KALABGOOR) 		3638008000NRG24250520230516741 25/05/2023 Veeresham 3638008WL008674 Veeresham 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873714 Veeresham ()
22 SANGAREDDY TS-38-008-002-002/010149
(KALABGOOR) 		3638008000NRG24250520230516742 25/05/2023 Sujaata 3638008WL008674 Sujaata 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873724 Sujaata ()
23 SANGAREDDY TS-38-008-002-002/010153
(KALABGOOR) 		3638008000NRG24250520230516743 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873715 Lakshmi ()
24 SANGAREDDY TS-38-008-002-002/010159
(KALABGOOR) 		3638008000NRG24250520230516744 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873721 Lakshmi ()
25 SANGAREDDY TS-38-008-002-002/010167
(KALABGOOR) 		3638008000NRG24250520230516745 25/05/2023 Manga 3638008WL008674 Manga 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873716 Manga ()
26 SANGAREDDY TS-38-008-002-002/010201
(KALABGOOR) 		3638008000NRG24250520230516746 25/05/2023 Bharatamma 3638008WL008674 Bharatamma 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873717 Bharatamma ()
27 SANGAREDDY TS-38-008-002-002/010206
(KALABGOOR) 		3638008000NRG24250520230516747 25/05/2023 Malleshwari 3638008WL008674 Malleshwari 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873729 Malleshwari ()
28 SANGAREDDY TS-38-008-002-002/010207
(KALABGOOR) 		3638008000NRG24250520230516748 25/05/2023 Narsamma 3638008WL008674 Narsamma 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873727 Narsamma ()
29 SANGAREDDY TS-38-008-002-002/010209
(KALABGOOR) 		3638008000NRG24250520230516749 25/05/2023 Shashikala 3638008WL008674 Shashikala 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873719 Shashikala ()
30 SANGAREDDY TS-38-008-002-002/010212
(KALABGOOR) 		3638008000NRG24250520230516750 25/05/2023 Anasooja 3638008WL008674 Anasooja 50229401 SBIN0000DOP 513 513 Processed 30/05/2023 1943873718 Anasooja ()
31 SANGAREDDY TS-38-008-002-002/010222
(KALABGOOR) 		3638008000NRG24250520230516751 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873671 Lakshmi ()
32 SANGAREDDY TS-38-008-002-002/010235
(KALABGOOR) 		3638008000NRG24250520230516752 25/05/2023 Rajya Laxmi 3638008WL008674 Rajya Laxmi 50229401 SBIN0000DOP 513 513 Processed 30/05/2023 1943873672 Rajya Laxmi ()
33 SANGAREDDY TS-38-008-002-002/010244
(KALABGOOR) 		3638008000NRG24250520230516753 25/05/2023 Eshvaramma 3638008WL008674 Eshvaramma 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873673 Eshvaramma ()
34 SANGAREDDY TS-38-008-002-002/010249
(KALABGOOR) 		3638008000NRG24250520230516754 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873710 Lakshmi ()
35 SANGAREDDY TS-38-008-002-002/010257
(KALABGOOR) 		3638008000NRG24250520230516755 25/05/2023 Durgamma 3638008WL008674 Durgamma 50229401 SBIN0000DOP 513 513 Processed 30/05/2023 1943873674 Durgamma ()
36 SANGAREDDY TS-38-008-002-002/010274
(KALABGOOR) 		3638008000NRG24250520230516756 25/05/2023 Yadamma 3638008WL008674 Yadamma 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873675 Yadamma ()
37 SANGAREDDY TS-38-008-002-002/010302
(KALABGOOR) 		3638008000NRG24250520230516758 25/05/2023 Shobha 3638008WL008674 Shobha 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873730 Shobha ()
38 SANGAREDDY TS-38-008-002-002/010313
(KALABGOOR) 		3638008000NRG24250520230516759 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 342 342 Processed 30/05/2023 1943873676 Lakshmi ()
39 SANGAREDDY TS-38-008-002-002/010315
(KALABGOOR) 		3638008000NRG24250520230516760 25/05/2023 Sujata 3638008WL008674 Sujata 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873711 Sujata ()
40 SANGAREDDY TS-38-008-002-002/010319
(KALABGOOR) 		3638008000NRG24250520230516761 25/05/2023 Yashoda 3638008WL008674 Yashoda 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873677 Yashoda ()
41 SANGAREDDY TS-38-008-002-002/010348
(KALABGOOR) 		3638008000NRG24250520230516762 25/05/2023 Laxmi 3638008WL008674 Laxmi 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873678 Laxmi ()
42 SANGAREDDY TS-38-008-002-002/010350
(KALABGOOR) 		3638008000NRG24250520230516763 25/05/2023 Adrusta 3638008WL008674 Adrusta 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873679 Adrusta ()
43 SANGAREDDY TS-38-008-002-002/010454
(KALABGOOR) 		3638008000NRG24250520230516765 25/05/2023 Amruta 3638008WL008674 Amruta 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873680 Amruta ()
44 SANGAREDDY TS-38-008-002-002/010454
(KALABGOOR) 		3638008000NRG24250520230516766 25/05/2023 Manemma 3638008WL008674 Manemma 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873681 Manemma ()
45 SANGAREDDY TS-38-008-002-002/010459
(KALABGOOR) 		3638008000NRG24250520230516767 25/05/2023 Lakshmi 3638008WL008674 Lakshmi 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873691 Lakshmi ()
46 SANGAREDDY TS-38-008-002-002/010463
(KALABGOOR) 		3638008000NRG24250520230516768 25/05/2023 Anasuja 3638008WL008674 Anasuja 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873682 Anasuja ()
47 SANGAREDDY TS-38-008-002-002/010465
(KALABGOOR) 		3638008000NRG24250520230516769 25/05/2023 Satyamma 3638008WL008674 Satyamma 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873683 Satyamma ()
48 SANGAREDDY TS-38-008-002-002/010468
(KALABGOOR) 		3638008000NRG24250520230516770 25/05/2023 Anjamma 3638008WL008674 Anjamma 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873690 Anjamma ()
49 SANGAREDDY TS-38-008-002-002/010477
(KALABGOOR) 		3638008000NRG24250520230516771 25/05/2023 Padma 3638008WL008674 Padma 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873689 Padma ()
50 SANGAREDDY TS-38-008-002-002/010479
(KALABGOOR) 		3638008000NRG24250520230516772 25/05/2023 Krishna 3638008WL008674 Krishna 50229401 SBIN0000DOP 342 342 Processed 30/05/2023 1943873684 Krishna ()
51 SANGAREDDY TS-38-008-002-002/010487
(KALABGOOR) 		3638008000NRG24250520230516775 25/05/2023 Kistaiah 3638008WL008674 Kistaiah 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873705 Kistaiah ()
52 SANGAREDDY TS-38-008-002-002/010487
(KALABGOOR) 		3638008000NRG24250520230516774 25/05/2023 Laxmi 3638008WL008674 Laxmi 50229401 SBIN0000DOP 855 855 Processed 30/05/2023 1943873685 Laxmi ()
53 SANGAREDDY TS-38-008-002-002/010568
(KALABGOOR) 		3638008000NRG24250520230516777 25/05/2023 Anitha 3638008WL008674 Anitha 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873688 Anitha ()
54 SANGAREDDY TS-38-008-002-002/010575
(KALABGOOR) 		3638008000NRG24250520230516779 25/05/2023 Durga baayi 3638008WL008674 Durga baayi 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873702 Durga baayi ()
55 SANGAREDDY TS-38-008-002-002/010604
(KALABGOOR) 		3638008000NRG24250520230516781 25/05/2023 Pentamma 3638008WL008674 Pentamma 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873686 Pentamma ()
56 SANGAREDDY TS-38-008-002-002/010610
(KALABGOOR) 		3638008000NRG24250520230516782 25/05/2023 Suvarna 3638008WL008674 Suvarna 50229401 SBIN0000DOP 1026 1026 Processed 30/05/2023 1943873687 Suvarna ()
57 SANGAREDDY TS-38-008-002-002/010627
(KALABGOOR) 		3638008000NRG24250520230516784 25/05/2023 mallesham 3638008WL008674 mallesham 50229401 SBIN0000DOP 171 171 Processed 30/05/2023 1943873725 mallesham ()
58 SANGAREDDY TS-38-008-002-002/010685
(KALABGOOR) 		3638008000NRG24250520230516786 25/05/2023 jayamma 3638008WL008674 jayamma 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873726 jayamma ()
59 SANGAREDDY TS-38-008-002-002/010720
(KALABGOOR) 		3638008000NRG24250520230516787 25/05/2023 Laxmi 3638008WL008674 Laxmi 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873728 Laxmi ()
60 SANGAREDDY TS-38-008-002-002/010736
(KALABGOOR) 		3638008000NRG24250520230516788 25/05/2023 Rukmi 3638008WL008674 Rukmi 50229401 SBIN0000DOP 684 684 Processed 30/05/2023 1943873708 Rukmi ()
SubTotal 40527 40527
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_250523FTO_69701 SANGAREDDY H.O 50229401 MANJIRA BARRAGE SO 40527

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