Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:24 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_300823FTO_173919
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-38-014-018-023/20147
(GUNDLA MACHANUR) 		3638014000NRG24290820230880301 30/08/2023 Sayammolla Suresh 3638014WL021579 Sayammolla Suresh 00089 CBIN0284566 2827 2827 Processed 10/11/2023 7326047071 Sayammolla Suresh ()
SubTotal 2827 2827
2 HATHNOORA TS-38-014-011-012/010438
(KASAL) 		3638014000NRG24300820230881726 30/08/2023 Sunita 3638014WL021788 Sunita 00176 IDIB000D538 890 890 Processed 10/11/2023 7326047075 Sunita ()
3 HATHNOORA TS-38-014-011-012/010770
(KASAL) 		3638014000NRG24300820230881794 30/08/2023 VASIUDDIN 3638014WL021788 VASIUDDIN 00176 IDIB000D538 1039 1039 Processed 10/11/2023 7326047074 VASIUDDIN ()
4 HATHNOORA TS-38-014-012-014/010369
(DOULTABAD) 		3638014000NRG24290820230880365 30/08/2023 Bayimedi Lakshmi 3638014WL021589 Bayimedi Lakshmi 00176 IDIB000D538 621 621 Processed 10/11/2023 7326047076 Bayimedi Lakshmi ()
5 HATHNOORA TS-38-014-012-014/010597
(DOULTABAD) 		3638014000NRG24290820230880371 30/08/2023 Anitha 3638014WL021589 Anitha 00176 IDIB000D538 1241 1241 Processed 10/11/2023 7326047073 Anitha ()
6 HATHNOORA TS-38-014-012-014/010597
(DOULTABAD) 		3638014000NRG24290820230880372 30/08/2023 Thotla Sreekanth 3638014WL021589 Thotla Sreekanth 00176 IDIB000D538 621 621 Processed 10/11/2023 7326047077 Thotla Sreekanth ()
7 HATHNOORA TS-38-014-016-021/010298
(BORPATLA) 		3638014000NRG24300820230881244 30/08/2023 Urmeela 3638014WL021746 Urmeela 00176 IDIB000D538 1220 1220 Processed 10/11/2023 7326047072 Urmeela ()
SubTotal 5632 5632
8 HATHNOORA TS-38-014-037-001/010022
(TELLARALLA THANDA) 		3638014000NRG24290820230880269 30/08/2023 Naresh 3638014WL021572 Naresh 00415 SBIN0004720 1014 1014 Processed 10/11/2023 7326047081 MR KARTOTH NARESH ()
SubTotal 1014 1014
9 HATHNOORA TS-38-014-011-012/010532
(KASAL) 		3638014000NRG24300820230881753 30/08/2023 YADAGIRI 3638014WL021788 YADAGIRI 00415 SBIN0020105 890 890 Processed 10/11/2023 7326047082 MRS MADHAVA YADAGIRI ()
SubTotal 890 890
10 HATHNOORA TS-38-014-011-012/010738
(KASAL) 		3638014000NRG24300820230881784 30/08/2023 VEERAIAH 3638014WL021788 VEERAIAH 00415 SBIN0020107 742 742 Processed 10/11/2023 7326047083 MR PANYALA VEERAIAH ()
SubTotal 742 742
11 HATHNOORA TS-38-014-006-008/010320
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881841 30/08/2023 ravinder 3638014WL021792 ravinder 00415 SBIN0020675 1084 1084 Processed 10/11/2023 7326047085 MR PAMBALLA RAVINDAR ()
12 HATHNOORA TS-38-014-012-014/010116
(DOULTABAD) 		3638014000NRG24290820230880346 30/08/2023 Mala Naveen 3638014WL021589 Mala Naveen 00415 SBIN0020675 827 827 Processed 10/11/2023 7326047084 MR MALA NAVEEN ()
13 HATHNOORA TS-38-014-037-001/50011
(TELLARALLA THANDA) 		3638014000NRG24290820230880275 30/08/2023 MUdavath Shobha 3638014WL021572 MUdavath Shobha 00415 SBIN0020675 507 507 Processed 10/11/2023 7326047086 MRS MUDAVATH SHOBHA ()
SubTotal 2418 2418
14 HATHNOORA TS-38-014-006-008/010007
(GOVINDARAJUPALLE) 		3638014000NRG24300820230881835 30/08/2023 Ramulu 3638014WL021792 Ramulu 00684 APGV0008105 1084 1084 Processed 10/11/2023 7326047069 Ramulu ()
SubTotal 1084 1084
15 HATHNOORA TS-38-014-020-026/010403
(SADULLLANAGAR) 		3638014000NRG24300820230882160 30/08/2023 Nagaraju 3638014WL021835 Nagaraju 00684 APGV0008155 1037 1037 Processed 10/11/2023 7326047070 Nagaraju ()
SubTotal 1037 1037
16 HATHNOORA TS-38-014-002-003/10446
(LINGAPUR) 		3638014000NRG24300820230882207 30/08/2023 Bakkani Srilatha 3638014WL021851 Bakkani Srilatha 00691 IPOS0000001 972 972 Processed 10/11/2023 7326047079 Bakkani Srilatha ()
17 HATHNOORA TS-38-014-037-001/010129
(TELLARALLA THANDA) 		3638014000NRG24290820230880270 30/08/2023 Moti 3638014WL021572 Moti 00691 IPOS0000001 1014 1014 Processed 10/11/2023 7326047078 Moti ()
SubTotal 1986 1986
18 HATHNOORA TS-38-014-012-014/010231
(DOULTABAD) 		3638014000NRG24290820230880353 30/08/2023 Naseer 3638014WL021589 Naseer 00710 SBIN0000DOP 1241 1241 Processed 10/11/2023 7326047080 Naseer ()
SubTotal 1241 1241
Total 18871 18871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_300823FTO_173919 Central Bank Of India CBIN0284566 SANGAREDDY 2827
2 HATHNOORA TS3638014_300823FTO_173919 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 5632
3 HATHNOORA TS3638014_300823FTO_173919 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1014
4 HATHNOORA TS3638014_300823FTO_173919 STATE BANK OF INDIA SBIN0020105 DOP 890
5 HATHNOORA TS3638014_300823FTO_173919 STATE BANK OF INDIA SBIN0020107 DOP 742
6 HATHNOORA TS3638014_300823FTO_173919 STATE BANK OF INDIA SBIN0020675 HATNOORA 2418
7 HATHNOORA TS3638014_300823FTO_173919 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1084
8 HATHNOORA TS3638014_300823FTO_173919 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 1037
9 HATHNOORA TS3638014_300823FTO_173919 India Post Payments Bank IPOS0000001 SANGAREDDY 1986
10 HATHNOORA TS3638014_300823FTO_173919 DOP SBIN0000DOP General Post Office-CBS 1241

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