Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_040523FTO_42019
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-38-008-031-001/011085
(GUDI THANDA) 		3638008000NRG24040520230290563 04/05/2023 Subash 3638008WL004815 Subash 00045 BARB0SANGAR 1329 1329 Processed 12/05/2023 1494977511 Subash ()
SubTotal 1329 1329
2 SANGAREDDY TS-38-008-017-020/10633
(KOTHLAPUR) 		3638008000NRG24040520230290973 04/05/2023 PEDDAVOGGU NANDINI 3638008WL004826 PEDDAVOGGU NANDINI 00048 BKID0005649 421 421 Processed 12/05/2023 1494977512 PEDDAVOGGU NANDINI ()
SubTotal 421 421
3 SANGAREDDY TS-38-008-017-020/010587
(KOTHLAPUR) 		3638008000NRG24040520230290968 04/05/2023 Chakali Kavitha 3638008WL004826 Chakali Kavitha 00176 IDIB000S564 421 421 Processed 12/05/2023 1494977523 Chakali Kavitha ()
4 SANGAREDDY TS-38-008-017-020/10632
(KOTHLAPUR) 		3638008000NRG24040520230290972 04/05/2023 Erukala Sunitha 3638008WL004826 Erukala Sunitha 00176 IDIB000S564 421 421 Processed 12/05/2023 1494977524 Erukala Sunitha ()
SubTotal 842 842
5 SANGAREDDY TS-38-008-017-020/010525
(KOTHLAPUR) 		3638008000NRG24040520230290964 04/05/2023 Shivaya 3638008WL004826 Shivaya 00354 PUNB0155310 140 140 Processed 13/05/2023 1494977522 Shivaya ()
SubTotal 140 140
6 SANGAREDDY TS-38-008-031-001/011035
(GUDI THANDA) 		3638008000NRG24040520230290556 04/05/2023 ravinder 3638008WL004815 ravinder 00415 SBIN0003478 1064 1064 Processed 12/05/2023 1494977513 MR VISLAVATH RAVINDER ()
7 SANGAREDDY TS-38-008-031-001/011084
(GUDI THANDA) 		3638008000NRG24040520230290562 04/05/2023 Pavan 3638008WL004815 Pavan 00415 SBIN0003478 1064 1064 Processed 12/05/2023 1494977514 MR VADITHYA PAVAN ()
SubTotal 2128 2128
8 SANGAREDDY TS-38-008-017-020/010283
(KOTHLAPUR) 		3638008000NRG24040520230290946 04/05/2023 Latha 3638008WL004826 Latha 00415 SBIN0015519 421 421 Processed 12/05/2023 1494977515 MRS PEDDAOGGU LATHA ()
SubTotal 421 421
9 SANGAREDDY TS-38-008-031-001/40003
(GUDI THANDA) 		3638008000NRG24040520230290595 04/05/2023 VADITHYA SUMAN 3638008WL004815 VADITHYA SUMAN 00415 SBIN0020107 532 532 Processed 12/05/2023 1494977516 MR VADITHYA SUMAN ()
SubTotal 532 532
10 SANGAREDDY TS-38-008-031-001/011214
(GUDI THANDA) 		3638008000NRG24040520230290581 04/05/2023 Vani Sree 3638008WL004815 Vani Sree 00415 SBIN0020625 665 665 Processed 12/05/2023 1494977517 MRS KETAVATH VANI SREE ()
SubTotal 665 665
11 SANGAREDDY TS-38-008-031-001/011091
(GUDI THANDA) 		3638008000NRG24040520230290568 04/05/2023 Kishan Nayak 3638008WL004815 Kishan Nayak 00415 SBIN0021217 798 798 Processed 12/05/2023 1494977518 MR VISLAVATH KISHAN ()
SubTotal 798 798
12 SANGAREDDY TS-38-008-017-020/10635
(KOTHLAPUR) 		3638008000NRG24040520230290975 04/05/2023 PEDDAVAGGU VIJAYALAXMI 3638008WL004826 PEDDAVAGGU VIJAYALAXMI 00468 UBIN0911127 421 421 Processed 12/05/2023 1494977519 PEDDAVAGGU VIJAYALAXMI ()
SubTotal 421 421
13 SANGAREDDY TS-38-008-001-001/010250
(IRIGIPALLE) 		3638008000NRG24040520230290736 04/05/2023 Chandrayya 3638008WL004821 Chandrayya 00710 SBIN0000DOP 838 838 Processed 12/05/2023 1494977521 Chandrayya ()
14 SANGAREDDY TS-38-008-017-020/010438
(KOTHLAPUR) 		3638008000NRG24040520230290959 04/05/2023 gouse pasha 3638008WL004826 gouse pasha 00710 SBIN0000DOP 421 421 Processed 12/05/2023 1494977520 gouse pasha ()
SubTotal 1259 1259
Total 8956 8956

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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_42019 Bank of Baroda BARB0SANGAR DOP 1329
2 SANGAREDDY TS3638008_040523FTO_42019 Bank of India BKID0005649 SANGAREDDY 421
3 SANGAREDDY TS3638008_040523FTO_42019 INDIAN BANK IDIB000S564 SANGAREDDY 842
4 SANGAREDDY TS3638008_040523FTO_42019 Punjab National Bank PUNB0155310 Sangareddy 140
5 SANGAREDDY TS3638008_040523FTO_42019 STATE BANK OF INDIA SBIN0003478 DOP 1064
6 SANGAREDDY TS3638008_040523FTO_42019 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1064
7 SANGAREDDY TS3638008_040523FTO_42019 STATE BANK OF INDIA SBIN0015519 DOP 421
8 SANGAREDDY TS3638008_040523FTO_42019 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 532
9 SANGAREDDY TS3638008_040523FTO_42019 STATE BANK OF INDIA SBIN0020625 DOP 665
10 SANGAREDDY TS3638008_040523FTO_42019 STATE BANK OF INDIA SBIN0021217 DOP 798
11 SANGAREDDY TS3638008_040523FTO_42019 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 421
12 SANGAREDDY TS3638008_040523FTO_42019 DOP SBIN0000DOP General Post Office-CBS 1259

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