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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:24:55 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190423APB_FTO_20083
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-38-007-005-007/010021
(ATMAKUR) 		3638007000NRG24190420230079032 19/04/2023 shiresha 3638007WL001538 shiresha 00684 APGV0008154 1327 1327 Processed 12/05/2023 1487998164 Mrs. JANGILI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SADASIVAPET TS-38-007-005-007/10888
(ATMAKUR) 		3638007000NRG24190420230079152 19/04/2023 Pyata Savitha 3638007WL001538 Pyata Savitha 00684 APGV0008154 1327 1327 Processed 12/05/2023 1487998165 Mrs. PYATA SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2654 2654
3 SADASIVAPET TS-38-007-005-007/010408
(ATMAKUR) 		3638007000NRG24190420230079121 19/04/2023 Chapala Latha 3638007WL001538 Chapala Latha 00685 TSAB0017014 663 663 Processed 12/05/2023 1487998149 CHAPALA LATHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 663 663
4 SADASIVAPET TS-38-007-005-007/010135
(ATMAKUR) 		3638007000NRG24190420230079048 19/04/2023 Narishimulu 3638007WL001538 Narishimulu 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998155 VIBUTHI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 SADASIVAPET TS-38-007-005-007/010213
(ATMAKUR) 		3638007000NRG24190420230079072 19/04/2023 Meena 3638007WL001538 Meena 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998150 BAIGARI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SADASIVAPET TS-38-007-005-007/010219
(ATMAKUR) 		3638007000NRG24190420230079074 19/04/2023 Ashoka 3638007WL001538 Ashoka 00710 SBIN0000DOP 1327 1327 Processed 12/05/2023 1487998151 MR BEGARI ASHOK STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-005-007/010219
(ATMAKUR) 		3638007000NRG24190420230079075 19/04/2023 Narsimma 3638007WL001538 Narsimma 00710 SBIN0000DOP 663 663 Processed 12/05/2023 1487998152 BEGARI NARSAMMA KOTAK MAHINDRA BANK LTD(607420)
8 SADASIVAPET TS-38-007-005-007/010220
(ATMAKUR) 		3638007000NRG24190420230079077 19/04/2023 Laxmaiah 3638007WL001538 Laxmaiah 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998154 MR TALARI LAXMAIAH STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-005-007/010220
(ATMAKUR) 		3638007000NRG24190420230079076 19/04/2023 Mamata 3638007WL001538 Mamata 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998153 MS MAMATHA TALARI STATE BANK OF INDIA(508548)
10 SADASIVAPET TS-38-007-005-007/010260
(ATMAKUR) 		3638007000NRG24190420230079092 19/04/2023 Raamulu 3638007WL001538 Raamulu 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998158 PALLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SADASIVAPET TS-38-007-005-007/010341
(ATMAKUR) 		3638007000NRG24190420230079106 19/04/2023 Ratnamma 3638007WL001538 Ratnamma 00710 SBIN0000DOP 1327 1327 Processed 12/05/2023 1487998159 Mrs. TALARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SADASIVAPET TS-38-007-005-007/010366
(ATMAKUR) 		3638007000NRG24190420230079112 19/04/2023 Swaroopa 3638007WL001538 Swaroopa 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998160 MS SWAROOPA MUNIPALLY STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-005-007/010528
(ATMAKUR) 		3638007000NRG24190420230079141 19/04/2023 Ellamma 3638007WL001538 Ellamma 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998162 ELLAMMA KADAMANCHI ICICI BANK LTD(508534)
14 SADASIVAPET TS-38-007-005-007/010528
(ATMAKUR) 		3638007000NRG24190420230079140 19/04/2023 Ramulu 3638007WL001538 Ramulu 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998161 MR KADAMANCHI RAMULU STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-005-007/010546
(ATMAKUR) 		3638007000NRG24190420230079143 19/04/2023 Shankar 3638007WL001538 Shankar 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998163 KORMANI SHANKAR INDUSIND BANK(607189)
16 SADASIVAPET TS-38-007-005-007/010695
(ATMAKUR) 		3638007000NRG24190420230079150 19/04/2023 Mallesham 3638007WL001538 Mallesham 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998156 MR KODURI MALLESHAM KODURI MALLESHAM STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-005-007/010695
(ATMAKUR) 		3638007000NRG24190420230079151 19/04/2023 Shoba 3638007WL001538 Shoba 00710 SBIN0000DOP 1548 1548 Processed 12/05/2023 1487998157 KODURI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20345 20345
Total 23662 23662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190423APB_FTO_20083 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 2654
2 SADASIVAPET TS3638007_190423APB_FTO_20083 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 663
3 SADASIVAPET TS3638007_190423APB_FTO_20083 DOP SBIN0000DOP General Post Office-CBS 20345

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