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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:29 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_230923APB_FTO_193718
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 SADASIVAPET TS-38-007-015-018/010548
(NANDIKANDI) 		3638007000NRG24230920230892896 23/09/2023 Ramesh 3638007WL024124 Ramesh 00045 BARB0VJSADA 1024 1024 Processed 10/11/2023 7323582824 NEERADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
2 SADASIVAPET TS-38-007-027-001/020055
(GOLLAGUDA) 		3638007000NRG24230920230892902 23/09/2023 Lavanya 3638007WL024124 Lavanya 00468 UBIN0819565 512 512 Processed 10/11/2023 7323582821 YERUKALI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 512 512
3 SADASIVAPET TS-38-007-027-001/020004
(GOLLAGUDA) 		3638007000NRG24230920230892897 23/09/2023 Laxmi 3638007WL024124 Laxmi 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7323582815 MAREPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-027-001/020010
(GOLLAGUDA) 		3638007000NRG24230920230892898 23/09/2023 Padmamma 3638007WL024124 Padmamma 00691 IPOS0000001 768 768 Processed 10/11/2023 7323582820 CHINNASAHEB PADMAMMA UNION BANK OF INDIA(508500)
5 SADASIVAPET TS-38-007-027-001/020034
(GOLLAGUDA) 		3638007000NRG24230920230892899 23/09/2023 Poolamma 3638007WL024124 Poolamma 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7323582818 NEERADI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SADASIVAPET TS-38-007-027-001/020041
(GOLLAGUDA) 		3638007000NRG24230920230892900 23/09/2023 rathnamma 3638007WL024124 rathnamma 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7323582816 KOLKURI RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SADASIVAPET TS-38-007-027-001/020052
(GOLLAGUDA) 		3638007000NRG24230920230892901 23/09/2023 Narsamma 3638007WL024124 Narsamma 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7323582819 KOLKURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SADASIVAPET TS-38-007-027-001/020069
(GOLLAGUDA) 		3638007000NRG24230920230892903 23/09/2023 Mallamma 3638007WL024124 Mallamma 00691 IPOS0000001 1024 1024 Processed 10/11/2023 7323582817 MANDLAPURAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5888 5888
9 SADASIVAPET TS-38-007-026-006/010163
(MACHIREDDIPALLY) 		3638007000NRG24230920230892865 23/09/2023 Vasantha 3638007WL024109 Vasantha 00710 SBIN0000DOP 1296 1296 Processed 10/11/2023 7323582822 KUMMARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SADASIVAPET TS-38-007-026-006/010266
(MACHIREDDIPALLY) 		3638007000NRG24230920230892867 23/09/2023 Srishailam Goud 3638007WL024109 Srishailam Goud 00710 SBIN0000DOP 1296 1296 Processed 10/11/2023 7323582823 KALALI SRISHAILAM GOUD HDFC BANK LTD(607152)
SubTotal 2592 2592
Total 10016 10016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_230923APB_FTO_193718 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1024
2 SADASIVAPET TS3638007_230923APB_FTO_193718 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 512
3 SADASIVAPET TS3638007_230923APB_FTO_193718 India Post Payments Bank IPOS0000001 SANGAREDDY 5888
4 SADASIVAPET TS3638007_230923APB_FTO_193718 DOP SBIN0000DOP General Post Office-CBS 2592

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