Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:24 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_150423APB_FTO_16012
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 JHARASANGAM TS-38-002-012-015/010794
(KUPPANAGAR) 		3638002000NRG24150420230042942 15/04/2023 baskar 3638002WL000853 baskar 00045 BARB0ZAHEER 1079 1079 Processed 11/05/2023 1436687119 BEGARI BASKAR BANK OF BARODA(606985)
2 JHARASANGAM TS-38-002-012-015/011006
(KUPPANAGAR) 		3638002000NRG24150420230042967 15/04/2023 saba begum 3638002WL000853 saba begum 00045 BARB0ZAHEER 1079 1079 Processed 11/05/2023 1436687120 MISS SABA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2158 2158
3 JHARASANGAM TS-38-002-012-015/010002
(KUPPANAGAR) 		3638002000NRG24150420230042696 15/04/2023 ahmed Hussen 3638002WL000853 ahmed Hussen 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687092 AHMED HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHARASANGAM TS-38-002-012-015/010002
(KUPPANAGAR) 		3638002000NRG24150420230042698 15/04/2023 reasmma 3638002WL000853 reasmma 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687100 Mrs. REASMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 JHARASANGAM TS-38-002-012-015/010123
(KUPPANAGAR) 		3638002000NRG24150420230042770 15/04/2023 TENUGU SUMITHRA 3638002WL000853 TENUGU SUMITHRA 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687101 TENUGU SUMITHRA CANARA BANK(508532)
6 JHARASANGAM TS-38-002-012-015/010148
(KUPPANAGAR) 		3638002000NRG24150420230042786 15/04/2023 mallanna 3638002WL000853 mallanna 00078 CNRB0013402 899 899 Processed 11/05/2023 1436687109 PEDDAGOLLA MALLANNA CANARA BANK(508532)
7 JHARASANGAM TS-38-002-012-015/010185
(KUPPANAGAR) 		3638002000NRG24150420230042795 15/04/2023 sanganna 3638002WL000853 sanganna 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687090 BOINI SANGANNA CANARA BANK(508532)
8 JHARASANGAM TS-38-002-012-015/010222
(KUPPANAGAR) 		3638002000NRG24150420230042801 15/04/2023 B MEENA 3638002WL000853 B MEENA 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687102 B MEENA CANARA BANK(508532)
9 JHARASANGAM TS-38-002-012-015/010261
(KUPPANAGAR) 		3638002000NRG24150420230042814 15/04/2023 jagadhamba 3638002WL000853 jagadhamba 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687113 Mrs. JAGADAMBA BEGARI CENTRAL BANK OF INDIA(607115)
10 JHARASANGAM TS-38-002-012-015/010798
(KUPPANAGAR) 		3638002000NRG24150420230042944 15/04/2023 ruksana bee 3638002WL000853 ruksana bee 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687089 RUKSANA SHAREEN CANARA BANK(508532)
11 JHARASANGAM TS-38-002-012-015/010805
(KUPPANAGAR) 		3638002000NRG24150420230042945 15/04/2023 saritha 3638002WL000853 saritha 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687111 ALIGE SARITHA CANARA BANK(508532)
12 JHARASANGAM TS-38-002-012-015/010868
(KUPPANAGAR) 		3638002000NRG24150420230042946 15/04/2023 Venkatesham 3638002WL000853 Venkatesham 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687094 MR VENKATESHAM BOINI STATE BANK OF INDIA(508548)
13 JHARASANGAM TS-38-002-012-015/010869
(KUPPANAGAR) 		3638002000NRG24150420230042948 15/04/2023 laxmi 3638002WL000853 laxmi 00078 CNRB0013402 540 540 Processed 11/05/2023 1436687093 LAXMI THATIPALLY CANARA BANK(508532)
14 JHARASANGAM TS-38-002-012-015/010869
(KUPPANAGAR) 		3638002000NRG24150420230042947 15/04/2023 satish 3638002WL000853 satish 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687098 MR THATIPALLY SATISH STATE BANK OF INDIA(508548)
15 JHARASANGAM TS-38-002-012-015/010882
(KUPPANAGAR) 		3638002000NRG24150420230042949 15/04/2023 Sirazoddin 3638002WL000853 Sirazoddin 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687096 MR MOLLA SIRAJODDIN STATE BANK OF INDIA(508548)
16 JHARASANGAM TS-38-002-012-015/010889
(KUPPANAGAR) 		3638002000NRG24150420230042953 15/04/2023 vanaja 3638002WL000853 vanaja 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687099 MISS MUDIRAJ VANAJA STATE BANK OF INDIA(508548)
17 JHARASANGAM TS-38-002-012-015/010908
(KUPPANAGAR) 		3638002000NRG24150420230042955 15/04/2023 narsimulu 3638002WL000853 narsimulu 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687107 PEDDAGOLLA NARSIMULU CANARA BANK(508532)
18 JHARASANGAM TS-38-002-012-015/010922
(KUPPANAGAR) 		3638002000NRG24150420230042957 15/04/2023 shakunthala 3638002WL000853 shakunthala 00078 CNRB0013402 899 899 Processed 11/05/2023 1436687106 BEGARI SHAKUNTHALA CANARA BANK(508532)
19 JHARASANGAM TS-38-002-012-015/010922
(KUPPANAGAR) 		3638002000NRG24150420230042956 15/04/2023 srinivas 3638002WL000853 srinivas 00078 CNRB0013402 899 899 Processed 11/05/2023 1436687110 BEGARI SRINIVAS BANK OF BARODA(606985)
20 JHARASANGAM TS-38-002-012-015/010926
(KUPPANAGAR) 		3638002000NRG24150420230042958 15/04/2023 anjamma 3638002WL000853 anjamma 00078 CNRB0013402 719 719 Processed 11/05/2023 1436687112 GOLLA ANJAMMA CANARA BANK(508532)
21 JHARASANGAM TS-38-002-012-015/010944
(KUPPANAGAR) 		3638002000NRG24150420230042959 15/04/2023 vijayalaxmi 3638002WL000853 vijayalaxmi 00078 CNRB0013402 899 899 Processed 11/05/2023 1436687095 HOTHI VIJAYA LAXMI W/O PEDDAGOLLA GAIBAN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
22 JHARASANGAM TS-38-002-012-015/010958
(KUPPANAGAR) 		3638002000NRG24150420230042960 15/04/2023 Laxmamma 3638002WL000853 Laxmamma 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687088 ALEGE LAXMAMMA ICICI BANK LTD(508534)
23 JHARASANGAM TS-38-002-012-015/011003
(KUPPANAGAR) 		3638002000NRG24150420230042963 15/04/2023 laxmi 3638002WL000853 laxmi 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687103 GARLA LAXMI CANARA BANK(508532)
24 JHARASANGAM TS-38-002-012-015/011004
(KUPPANAGAR) 		3638002000NRG24150420230042964 15/04/2023 GOLLA NIRMALA 3638002WL000853 GOLLA NIRMALA 00078 CNRB0013402 899 899 Processed 11/05/2023 1436687108 GOLLA NIRMALA CANARA BANK(508532)
25 JHARASANGAM TS-38-002-012-015/011005
(KUPPANAGAR) 		3638002000NRG24150420230042965 15/04/2023 ushamma 3638002WL000853 ushamma 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687104 BEGARI USHANNA CANARA BANK(508532)
26 JHARASANGAM TS-38-002-012-015/011010
(KUPPANAGAR) 		3638002000NRG24150420230042968 15/04/2023 Swarupa 3638002WL000853 Swarupa 00078 CNRB0013402 899 899 Processed 11/05/2023 1436687105 RAMPOOR SWARUPA ICICI BANK LTD(508534)
27 JHARASANGAM TS-38-002-012-015/011012
(KUPPANAGAR) 		3638002000NRG24150420230042970 15/04/2023 Pemtamma 3638002WL000853 Pemtamma 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687097 BEGARI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHARASANGAM TS-38-002-012-015/011012
(KUPPANAGAR) 		3638002000NRG24150420230042969 15/04/2023 Pentaiah 3638002WL000853 Pentaiah 00078 CNRB0013402 1079 1079 Processed 11/05/2023 1436687091 BEGARI PENTAIAH CANARA BANK(508532)
SubTotal 26075 26075
29 JHARASANGAM TS-38-002-012-015/010379
(KUPPANAGAR) 		3638002000NRG24150420230042880 15/04/2023 Fayaz 3638002WL000853 Fayaz 00415 SBIN0007951 1079 1079 Processed 11/05/2023 1436687117 MR MD FAIYAZ STATE BANK OF INDIA(508548)
30 JHARASANGAM TS-38-002-012-015/010465
(KUPPANAGAR) 		3638002000NRG24150420230042900 15/04/2023 Raju 3638002WL000853 Raju 00415 SBIN0007951 719 719 Processed 11/05/2023 1436687118 GOLLA RAJU CANARA BANK(508532)
31 JHARASANGAM TS-38-002-012-015/010899
(KUPPANAGAR) 		3638002000NRG24150420230042954 15/04/2023 pushpalatha 3638002WL000853 pushpalatha 00415 SBIN0007951 1079 1079 Processed 11/05/2023 1436687114 MISS PUSHPALATHA PUSHPALATHA STATE BANK OF INDIA(508548)
32 JHARASANGAM TS-38-002-012-015/010967
(KUPPANAGAR) 		3638002000NRG24150420230042961 15/04/2023 Laxmi 3638002WL000853 Laxmi 00415 SBIN0007951 1079 1079 Processed 11/05/2023 1436687115 MISS MARPALLE LAXMI STATE BANK OF INDIA(508548)
33 JHARASANGAM TS-38-002-012-015/011006
(KUPPANAGAR) 		3638002000NRG24150420230042966 15/04/2023 Shamshuddin 3638002WL000853 Shamshuddin 00415 SBIN0007951 1079 1079 Processed 11/05/2023 1436687116 DUDIKULA SHAMSHODDIN CANARA BANK(508532)
SubTotal 5035 5035
34 JHARASANGAM TS-38-002-012-015/010886
(KUPPANAGAR) 		3638002000NRG24150420230042952 15/04/2023 Wahab 3638002WL000853 Wahab 00415 SBIN0020101 1079 1079 Processed 11/05/2023 1436687141 DUDEKULA WAHAB CANARA BANK(508532)
SubTotal 1079 1079
35 JHARASANGAM TS-38-002-012-015/010794
(KUPPANAGAR) 		3638002000NRG24150420230042943 15/04/2023 MANISHA 3638002WL000853 MANISHA 00415 SBIN0021508 1079 1079 Processed 11/05/2023 1436687142 MISS BEGARI MANISHA STATE BANK OF INDIA(508548)
SubTotal 1079 1079
36 JHARASANGAM TS-38-002-012-015/010026
(KUPPANAGAR) 		3638002000NRG24150420230042712 15/04/2023 Bucamma 3638002WL000853 Bucamma 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687127 BURRI BICHAMMA CANARA BANK(508532)
37 JHARASANGAM TS-38-002-012-015/010037
(KUPPANAGAR) 		3638002000NRG24150420230042717 15/04/2023 Eramani 3638002WL000853 Eramani 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687128 KAMMARI EERAMMA CANARA BANK(508532)
38 JHARASANGAM TS-38-002-012-015/010086
(KUPPANAGAR) 		3638002000NRG24150420230042753 15/04/2023 Anjamma 3638002WL000853 Anjamma 00710 SBIN0000DOP 899 899 Processed 11/05/2023 1436687129 ANTHANIGARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHARASANGAM TS-38-002-012-015/010117
(KUPPANAGAR) 		3638002000NRG24150420230042766 15/04/2023 Bakkanna 3638002WL000853 Bakkanna 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687130 BAKKANNA GADDABAI ICICI BANK LTD(508534)
40 JHARASANGAM TS-38-002-012-015/010159
(KUPPANAGAR) 		3638002000NRG24150420230042789 15/04/2023 Gopal 3638002WL000853 Gopal 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687131 MRS BOYINI GOPAL STATE BANK OF INDIA(508548)
41 JHARASANGAM TS-38-002-012-015/010159
(KUPPANAGAR) 		3638002000NRG24150420230042790 15/04/2023 Suvarna 3638002WL000853 Suvarna 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687132 Boyini Suvarna IDFC BANK LIMITED(608117)
42 JHARASANGAM TS-38-002-012-015/010241
(KUPPANAGAR) 		3638002000NRG24150420230042805 15/04/2023 Kudhushan 3638002WL000853 Kudhushan 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1436687121 QUDDUS INDIA POST PAYMENTS BANK LIMITED(508528)
43 JHARASANGAM TS-38-002-012-015/010269
(KUPPANAGAR) 		3638002000NRG24150420230042822 15/04/2023 Narsamma 3638002WL000853 Narsamma 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687123 NARASAMMA KUMMARI CANARA BANK(508532)
44 JHARASANGAM TS-38-002-012-015/010269
(KUPPANAGAR) 		3638002000NRG24150420230042820 15/04/2023 Sudhakar 3638002WL000853 Sudhakar 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687122 SUDHAKAR K CANARA BANK(508532)
45 JHARASANGAM TS-38-002-012-015/010300
(KUPPANAGAR) 		3638002000NRG24150420230042850 15/04/2023 Punyamma 3638002WL000853 Punyamma 00710 SBIN0000DOP 360 360 Processed 11/05/2023 1436687124 Punyamma Kummari GENERAL POST OFFICE(607245)
46 JHARASANGAM TS-38-002-012-015/010300
(KUPPANAGAR) 		3638002000NRG24150420230042852 15/04/2023 Vittal 3638002WL000853 Vittal 00710 SBIN0000DOP 719 719 Processed 11/05/2023 1436687125 K VITTAL CANARA BANK(508532)
47 JHARASANGAM TS-38-002-012-015/010323
(KUPPANAGAR) 		3638002000NRG24150420230042871 15/04/2023 Rathnamma 3638002WL000853 Rathnamma 00710 SBIN0000DOP 899 899 Processed 11/05/2023 1436687126 RATNAMMA CANARA BANK(508532)
48 JHARASANGAM TS-38-002-012-015/010455
(KUPPANAGAR) 		3638002000NRG24150420230042893 15/04/2023 Kishtanna 3638002WL000853 Kishtanna 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687133 MR TAIPALLY KISTANNA STATE BANK OF INDIA(508548)
49 JHARASANGAM TS-38-002-012-015/010455
(KUPPANAGAR) 		3638002000NRG24150420230042894 15/04/2023 Lalithamma 3638002WL000853 Lalithamma 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687134 TAIPALLY LALITAHAMMA ICICI BANK LTD(508534)
50 JHARASANGAM TS-38-002-012-015/010468
(KUPPANAGAR) 		3638002000NRG24150420230042904 15/04/2023 Nijamoddin 3638002WL000853 Nijamoddin 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687135 NIZAMUIDDIN MD CANARA BANK(508532)
51 JHARASANGAM TS-38-002-012-015/010478
(KUPPANAGAR) 		3638002000NRG24150420230042910 15/04/2023 Malleshwaramma 3638002WL000853 Malleshwaramma 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687136 MALLESHWERAMMA CANARA BANK(508532)
52 JHARASANGAM TS-38-002-012-015/010519
(KUPPANAGAR) 		3638002000NRG24150420230042916 15/04/2023 Narsamma 3638002WL000853 Narsamma 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687137 CHALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHARASANGAM TS-38-002-012-015/010531
(KUPPANAGAR) 		3638002000NRG24150420230042920 15/04/2023 Anjanna 3638002WL000853 Anjanna 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687138 Golla Anjanna BANK OF BARODA(606985)
54 JHARASANGAM TS-38-002-012-015/010584
(KUPPANAGAR) 		3638002000NRG24150420230042926 15/04/2023 Ali Baba 3638002WL000853 Ali Baba 00710 SBIN0000DOP 899 899 Processed 11/05/2023 1436687139 ALIBABA CANARA BANK(508532)
55 JHARASANGAM TS-38-002-012-015/010647
(KUPPANAGAR) 		3638002000NRG24150420230042929 15/04/2023 Mogulanna 3638002WL000853 Mogulanna 00710 SBIN0000DOP 1079 1079 Processed 11/05/2023 1436687140 MOGULANNA G CANARA BANK(508532)
SubTotal 19601 19601
Total 55027 55027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_150423APB_FTO_16012 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2158
2 JHARASANGAM TS3638002_150423APB_FTO_16012 Canara Bank CNRB0013402 DOP 17803
3 JHARASANGAM TS3638002_150423APB_FTO_16012 Canara Bank CNRB0013402 JARASANGAM 8272
4 JHARASANGAM TS3638002_150423APB_FTO_16012 STATE BANK OF INDIA SBIN0007951 DOP 2877
5 JHARASANGAM TS3638002_150423APB_FTO_16012 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2158
6 JHARASANGAM TS3638002_150423APB_FTO_16012 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1079
7 JHARASANGAM TS3638002_150423APB_FTO_16012 STATE BANK OF INDIA SBIN0021508 DOP 1079
8 JHARASANGAM TS3638002_150423APB_FTO_16012 DOP SBIN0000DOP General Post Office-CBS 19601

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