Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_121023APB_FTO_211664
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-38-014-012-014/010282
(DOULTABAD) 		3638014000NRG24121020230900941 12/10/2023 Bharatamma 3638014WL025774 Bharatamma 00176 IDIB000D538 1285 1285 Processed 09/11/2023 7265293847 BHAARATAMMA DAANAGONI ICICI BANK LTD(508534)
2 HATHNOORA TS-38-014-012-014/010764
(DOULTABAD) 		3638014000NRG24121020230900934 12/10/2023 Madhavi 3638014WL025771 Madhavi 00176 IDIB000D538 1312 1312 Processed 09/11/2023 7265293846 Mrs. CHUTTAKULA MADHAVI INDIAN BANK(607105)
3 HATHNOORA TS-38-014-012-014/10813
(DOULTABAD) 		3638014000NRG24121020230900942 12/10/2023 Janumula Bagyalaxmi 3638014WL025774 Janumula Bagyalaxmi 00176 IDIB000D538 1285 1285 Processed 10/11/2023 7265293853 MRS JANUMULA BAGYALAXMI STATE BANK OF INDIA(508548)
4 HATHNOORA TS-38-014-015-020/10409
(REDDIKHANAPUR) 		3638014000NRG24121020230901299 12/10/2023 Mohammad Afroz 3638014WL025847 Mohammad Afroz 00176 IDIB000D538 1050 1050 Processed 09/11/2023 7265293845 Mr. Mohammad Afroz INDIAN BANK(607105)
5 HATHNOORA TS-38-014-033-001/010039
(MANGAPUR) 		3638014000NRG24121020230900903 12/10/2023 Padma 3638014WL025767 Padma 00176 IDIB000D538 1488 1488 Processed 09/11/2023 7265293843 Smt. Oggu Padma INDIAN BANK(607105)
SubTotal 6420 6420
6 HATHNOORA TS-38-014-006-008/010305
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900456 12/10/2023 Narsimlu 3638014WL025670 Narsimlu 00415 SBIN0004720 1360 1360 Processed 10/11/2023 7265293844 MR JANGA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1360 1360
7 HATHNOORA TS-38-014-006-008/010024
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900450 12/10/2023 Chendramma 3638014WL025670 Chendramma 00415 SBIN0020675 1354 1354 Processed 09/11/2023 7265293850 CHENDRAMMA BEGARI ICICI BANK LTD(508534)
8 HATHNOORA TS-38-014-006-008/010189
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900454 12/10/2023 Krishnaveni 3638014WL025670 Krishnaveni 00415 SBIN0020675 541 541 Processed 10/11/2023 7265293851 MRS PAMBALLA KRISHNAVENI STATE BANK OF INDIA(508548)
9 HATHNOORA TS-38-014-006-008/010299
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900455 12/10/2023 saritha 3638014WL025670 saritha 00415 SBIN0020675 544 544 Processed 09/11/2023 7265293852 SARITHA PAMBALLA ICICI BANK LTD(508534)
SubTotal 2439 2439
10 HATHNOORA TS-38-014-002-003/010246
(LINGAPUR) 		3638014000NRG24121020230901268 12/10/2023 Veeresham 3638014WL025839 Veeresham 00684 APGV0008105 2720 2720 Processed 09/11/2023 7265293855 Mr. Jakka Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 HATHNOORA TS-38-014-006-008/010176
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900453 12/10/2023 Samtosha 3638014WL025670 Samtosha 00684 APGV0008105 1354 1354 Processed 09/11/2023 7265293854 Mrs. VADDI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4074 4074
12 HATHNOORA TS-38-014-020-026/010050
(SADULLLANAGAR) 		3638014000NRG24121020230901289 12/10/2023 Shaamamma 3638014WL025844 Shaamamma 00684 APGV0008155 1184 1184 Processed 09/11/2023 7265293865 Mrs. POTLA GARI SYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 HATHNOORA TS-38-014-020-026/010077
(SADULLLANAGAR) 		3638014000NRG24121020230901269 12/10/2023 Komaramma 3638014WL025840 Komaramma 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293862 GOLLA KOMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATHNOORA TS-38-014-020-026/010103
(SADULLLANAGAR) 		3638014000NRG24121020230901270 12/10/2023 Yadamma 3638014WL025840 Yadamma 00684 APGV0008155 524 524 Processed 09/11/2023 7265293856 Mrs. NIRUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 HATHNOORA TS-38-014-020-026/010148
(SADULLLANAGAR) 		3638014000NRG24121020230901271 12/10/2023 Prameela 3638014WL025840 Prameela 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293857 Mrs. GUDISE PREMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 HATHNOORA TS-38-014-020-026/010157
(SADULLLANAGAR) 		3638014000NRG24121020230901272 12/10/2023 Kistamma 3638014WL025840 Kistamma 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293860 MANGAPURAM KRISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATHNOORA TS-38-014-020-026/010158
(SADULLLANAGAR) 		3638014000NRG24121020230901273 12/10/2023 Mallamma 3638014WL025840 Mallamma 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293858 Mrs. MIDDE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 HATHNOORA TS-38-014-020-026/010221
(SADULLLANAGAR) 		3638014000NRG24121020230901290 12/10/2023 Shankaramma 3638014WL025845 Shankaramma 00684 APGV0008155 1184 1184 Processed 09/11/2023 7265293866 THALARI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HATHNOORA TS-38-014-020-026/010299
(SADULLLANAGAR) 		3638014000NRG24121020230901274 12/10/2023 Amrutha 3638014WL025840 Amrutha 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293863 CHEKKALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HATHNOORA TS-38-014-020-026/010369
(SADULLLANAGAR) 		3638014000NRG24121020230901275 12/10/2023 bharathamma 3638014WL025840 bharathamma 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293861 VANARIGARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HATHNOORA TS-38-014-020-026/010389
(SADULLLANAGAR) 		3638014000NRG24121020230901276 12/10/2023 shoba 3638014WL025840 shoba 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293868 MIDDE SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HATHNOORA TS-38-014-020-026/010408
(SADULLLANAGAR) 		3638014000NRG24121020230901277 12/10/2023 Manjula 3638014WL025840 Manjula 00684 APGV0008155 1047 1047 Processed 09/11/2023 7265293859 Mrs. PIPPIDIPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11268 11268
23 HATHNOORA TS-38-014-006-008/010071
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900451 12/10/2023 Naagamani 3638014WL025670 Naagamani 00684 APGV0008184 1083 1083 Processed 09/11/2023 7265293864 Mrs. KANAPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 HATHNOORA TS-38-014-006-008/010130
(GOVINDARAJUPALLE) 		3638014000NRG24111020230900452 12/10/2023 Saroopa 3638014WL025670 Saroopa 00684 APGV0008184 541 541 Processed 09/11/2023 7265293867 Mrs. Modugula Sarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1624 1624
25 HATHNOORA TS-38-014-012-014/010223
(DOULTABAD) 		3638014000NRG24121020230900935 12/10/2023 Bhagyamma 3638014WL025772 Bhagyamma 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7265293848 BHAGYAMMA PATEL ICICI BANK LTD(508534)
26 HATHNOORA TS-38-014-033-001/010269
(MANGAPUR) 		3638014000NRG24121020230900902 12/10/2023 Venkanna 3638014WL025766 Venkanna 00710 SBIN0000DOP 1276 1276 Processed 09/11/2023 7265293849 VENKANNA NAKKASUNCHU ICICI BANK LTD(508534)
SubTotal 2561 2561
Total 29746 29746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_121023APB_FTO_211664 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 6420
2 HATHNOORA TS3638014_121023APB_FTO_211664 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1360
3 HATHNOORA TS3638014_121023APB_FTO_211664 STATE BANK OF INDIA SBIN0020675 HATNOORA 2439
4 HATHNOORA TS3638014_121023APB_FTO_211664 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 4074
5 HATHNOORA TS3638014_121023APB_FTO_211664 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 11268
6 HATHNOORA TS3638014_121023APB_FTO_211664 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 1624
7 HATHNOORA TS3638014_121023APB_FTO_211664 DOP SBIN0000DOP General Post Office-CBS 2561

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