Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:22:23 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190423FTO_20901
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-38-007-019-023/010008
(ARUR) 		3638007000NRG24190420230095361 19/04/2023 Shivaiah 3638007WL001815 Shivaiah 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890914 Shivaiah ()
2 SADASIVAPET TS-38-007-019-023/010008
(ARUR) 		3638007000NRG24190420230095362 19/04/2023 Sudhamma 3638007WL001815 Sudhamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890915 Sudhamma ()
3 SADASIVAPET TS-38-007-019-023/010009
(ARUR) 		3638007000NRG24190420230095363 19/04/2023 Manamma 3638007WL001815 Manamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890916 Manamma ()
4 SADASIVAPET TS-38-007-019-023/010009
(ARUR) 		3638007000NRG24190420230095364 19/04/2023 Ramulu 3638007WL001815 Ramulu 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890917 Ramulu ()
5 SADASIVAPET TS-38-007-019-023/010019
(ARUR) 		3638007000NRG24190420230095365 19/04/2023 Chitramma 3638007WL001815 Chitramma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890918 Chitramma ()
6 SADASIVAPET TS-38-007-019-023/010019
(ARUR) 		3638007000NRG24190420230095366 19/04/2023 Narsimulu 3638007WL001815 Narsimulu 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890919 Narsimulu ()
7 SADASIVAPET TS-38-007-019-023/010022
(ARUR) 		3638007000NRG24190420230095368 19/04/2023 Baswaraj 3638007WL001815 Baswaraj 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890940 Baswaraj ()
8 SADASIVAPET TS-38-007-019-023/010022
(ARUR) 		3638007000NRG24190420230095367 19/04/2023 Bhagyamma 3638007WL001815 Bhagyamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890920 Bhagyamma ()
9 SADASIVAPET TS-38-007-019-023/010023
(ARUR) 		3638007000NRG24190420230095369 19/04/2023 Magulamma 3638007WL001815 Magulamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890942 Magulamma ()
10 SADASIVAPET TS-38-007-019-023/010024
(ARUR) 		3638007000NRG24190420230095370 19/04/2023 Eshwaramma 3638007WL001815 Eshwaramma 50229101 SBIN0000DOP 200 200 Processed 12/05/2023 1486890959 Eshwaramma ()
11 SADASIVAPET TS-38-007-019-023/010025
(ARUR) 		3638007000NRG24190420230095371 19/04/2023 Susheela 3638007WL001815 Susheela 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890943 Susheela ()
12 SADASIVAPET TS-38-007-019-023/010028
(ARUR) 		3638007000NRG24190420230095372 19/04/2023 Santhoshamma 3638007WL001815 Santhoshamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890921 Santhoshamma ()
13 SADASIVAPET TS-38-007-019-023/010031
(ARUR) 		3638007000NRG24190420230095373 19/04/2023 Hanmamma 3638007WL001815 Hanmamma 50229101 SBIN0000DOP 400 400 Processed 12/05/2023 1486890963 Hanmamma ()
14 SADASIVAPET TS-38-007-019-023/010033
(ARUR) 		3638007000NRG24190420230095374 19/04/2023 Sunitha 3638007WL001815 Sunitha 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890922 Sunitha ()
15 SADASIVAPET TS-38-007-019-023/010041
(ARUR) 		3638007000NRG24190420230095375 19/04/2023 satyamma 3638007WL001815 satyamma 50229101 SBIN0000DOP 200 200 Processed 12/05/2023 1486890950 satyamma ()
16 SADASIVAPET TS-38-007-019-023/010047
(ARUR) 		3638007000NRG24190420230095376 19/04/2023 Sakkubai 3638007WL001815 Sakkubai 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890960 Sakkubai ()
17 SADASIVAPET TS-38-007-019-023/010080
(ARUR) 		3638007000NRG24190420230095378 19/04/2023 Kistaiah 3638007WL001815 Kistaiah 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890923 Kistaiah ()
18 SADASIVAPET TS-38-007-019-023/010082
(ARUR) 		3638007000NRG24190420230095380 19/04/2023 Ganesh 3638007WL001815 Ganesh 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890925 Ganesh ()
19 SADASIVAPET TS-38-007-019-023/010082
(ARUR) 		3638007000NRG24190420230095379 19/04/2023 Sunitha 3638007WL001815 Sunitha 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890924 Sunitha ()
20 SADASIVAPET TS-38-007-019-023/010097
(ARUR) 		3638007000NRG24190420230095381 19/04/2023 Shankaraiah 3638007WL001815 Shankaraiah 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890961 Shankaraiah ()
21 SADASIVAPET TS-38-007-019-023/010118
(ARUR) 		3638007000NRG24190420230095384 19/04/2023 Nagamani 3638007WL001815 Nagamani 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890926 Nagamani ()
22 SADASIVAPET TS-38-007-019-023/010119
(ARUR) 		3638007000NRG24190420230095386 19/04/2023 Kistamma 3638007WL001815 Kistamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890928 Kistamma ()
23 SADASIVAPET TS-38-007-019-023/010119
(ARUR) 		3638007000NRG24190420230095385 19/04/2023 Venkataiah 3638007WL001815 Venkataiah 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890927 Venkataiah ()
24 SADASIVAPET TS-38-007-019-023/010132
(ARUR) 		3638007000NRG24190420230095387 19/04/2023 Yadamma 3638007WL001815 Yadamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890929 Yadamma ()
25 SADASIVAPET TS-38-007-019-023/010135
(ARUR) 		3638007000NRG24190420230095388 19/04/2023 Pentaiah 3638007WL001815 Pentaiah 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890946 Pentaiah ()
26 SADASIVAPET TS-38-007-019-023/010135
(ARUR) 		3638007000NRG24190420230095389 19/04/2023 Swaroopa 3638007WL001815 Swaroopa 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890930 Swaroopa ()
27 SADASIVAPET TS-38-007-019-023/010136
(ARUR) 		3638007000NRG24190420230095390 19/04/2023 Swaroopa 3638007WL001815 Swaroopa 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890931 Swaroopa ()
28 SADASIVAPET TS-38-007-019-023/010142
(ARUR) 		3638007000NRG24190420230095391 19/04/2023 Yadamma 3638007WL001815 Yadamma 50229101 SBIN0000DOP 200 200 Processed 12/05/2023 1486890944 Yadamma ()
29 SADASIVAPET TS-38-007-019-023/010157
(ARUR) 		3638007000NRG24190420230095392 19/04/2023 Padma 3638007WL001815 Padma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890954 Padma ()
30 SADASIVAPET TS-38-007-019-023/010160
(ARUR) 		3638007000NRG24190420230095393 19/04/2023 Anusuja 3638007WL001815 Anusuja 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890947 Anusuja ()
31 SADASIVAPET TS-38-007-019-023/010160
(ARUR) 		3638007000NRG24190420230095394 19/04/2023 Narsimulu 3638007WL001815 Narsimulu 50229101 SBIN0000DOP 200 200 Processed 12/05/2023 1486890948 Narsimulu ()
32 SADASIVAPET TS-38-007-019-023/010161
(ARUR) 		3638007000NRG24190420230095395 19/04/2023 Subbamma 3638007WL001815 Subbamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890932 Subbamma ()
33 SADASIVAPET TS-38-007-019-023/010168
(ARUR) 		3638007000NRG24190420230095396 19/04/2023 Veeramani 3638007WL001815 Veeramani 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890933 Veeramani ()
34 SADASIVAPET TS-38-007-019-023/010184
(ARUR) 		3638007000NRG24190420230095397 19/04/2023 Nagamma 3638007WL001815 Nagamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890934 Nagamma ()
35 SADASIVAPET TS-38-007-019-023/010189
(ARUR) 		3638007000NRG24190420230095398 19/04/2023 Renuka 3638007WL001815 Renuka 50229101 SBIN0000DOP 1000 1000 Processed 12/05/2023 1486890941 Renuka ()
36 SADASIVAPET TS-38-007-019-023/010198
(ARUR) 		3638007000NRG24190420230095399 19/04/2023 Tuljamma 3638007WL001815 Tuljamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890949 Tuljamma ()
37 SADASIVAPET TS-38-007-019-023/010279
(ARUR) 		3638007000NRG24190420230095400 19/04/2023 Laxmi 3638007WL001815 Laxmi 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890962 Laxmi ()
38 SADASIVAPET TS-38-007-019-023/010280
(ARUR) 		3638007000NRG24190420230095401 19/04/2023 Chandramma 3638007WL001815 Chandramma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890945 Chandramma ()
39 SADASIVAPET TS-38-007-019-023/010280
(ARUR) 		3638007000NRG24190420230095402 19/04/2023 Saayamma 3638007WL001815 Saayamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890935 Saayamma ()
40 SADASIVAPET TS-38-007-019-023/010281
(ARUR) 		3638007000NRG24190420230095403 19/04/2023 vijayamma 3638007WL001815 vijayamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890936 vijayamma ()
41 SADASIVAPET TS-38-007-019-023/010282
(ARUR) 		3638007000NRG24190420230095404 19/04/2023 Bandhu Saab 3638007WL001815 Bandhu Saab 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890937 Bandhu Saab ()
42 SADASIVAPET TS-38-007-019-023/010286
(ARUR) 		3638007000NRG24190420230095405 19/04/2023 Anjamma 3638007WL001815 Anjamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890938 Anjamma ()
43 SADASIVAPET TS-38-007-019-023/010288
(ARUR) 		3638007000NRG24190420230095406 19/04/2023 Tuljamma 3638007WL001815 Tuljamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890956 Tuljamma ()
44 SADASIVAPET TS-38-007-019-023/010292
(ARUR) 		3638007000NRG24190420230095407 19/04/2023 kamalamma 3638007WL001815 kamalamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890939 kamalamma ()
45 SADASIVAPET TS-38-007-019-023/010323
(ARUR) 		3638007000NRG24190420230095409 19/04/2023 Durgamma 3638007WL001815 Durgamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890951 Durgamma ()
46 SADASIVAPET TS-38-007-019-023/010326
(ARUR) 		3638007000NRG24190420230095410 19/04/2023 Laxmi 3638007WL001815 Laxmi 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890952 Laxmi ()
47 SADASIVAPET TS-38-007-019-023/010329
(ARUR) 		3638007000NRG24190420230095411 19/04/2023 Laxmi 3638007WL001815 Laxmi 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890964 Laxmi ()
48 SADASIVAPET TS-38-007-019-023/010331
(ARUR) 		3638007000NRG24190420230095412 19/04/2023 Kistamma 3638007WL001815 Kistamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890953 Kistamma ()
49 SADASIVAPET TS-38-007-019-023/010343
(ARUR) 		3638007000NRG24190420230095413 19/04/2023 Ittamma 3638007WL001815 Ittamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890955 Ittamma ()
50 SADASIVAPET TS-38-007-019-023/010374
(ARUR) 		3638007000NRG24190420230095414 19/04/2023 Laxmi 3638007WL001815 Laxmi 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890965 Laxmi ()
51 SADASIVAPET TS-38-007-019-023/010382
(ARUR) 		3638007000NRG24190420230095415 19/04/2023 Sabera Bhi 3638007WL001815 Sabera Bhi 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890957 Sabera Bhi ()
52 SADASIVAPET TS-38-007-019-023/010386
(ARUR) 		3638007000NRG24190420230095416 19/04/2023 Shivvamma 3638007WL001815 Shivvamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890958 Shivvamma ()
53 SADASIVAPET TS-38-007-019-023/010397
(ARUR) 		3638007000NRG24190420230095417 19/04/2023 Jaggamma 3638007WL001815 Jaggamma 50229101 SBIN0000DOP 200 200 Processed 12/05/2023 1486890966 Jaggamma ()
54 SADASIVAPET TS-38-007-019-023/010398
(ARUR) 		3638007000NRG24190420230095418 19/04/2023 Nagamani 3638007WL001815 Nagamani 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890967 Nagamani ()
55 SADASIVAPET TS-38-007-019-023/010399
(ARUR) 		3638007000NRG24190420230095419 19/04/2023 parvinbegam 3638007WL001815 parvinbegam 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890968 parvinbegam ()
56 SADASIVAPET TS-38-007-019-023/010421
(ARUR) 		3638007000NRG24190420230095422 19/04/2023 parvatamma 3638007WL001815 parvatamma 50229101 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486890969 parvatamma ()
SubTotal 61200 61200
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190423FTO_20901 SANGAREDDY H.O 50229101 SADASIVPET SO 61200

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