Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:49 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_120723FTO_131533
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 SHAYAMPET TS-21-038-014-010/010043
() 		3621038000NRG24120720230357082 12/07/2023 Ravi 3621038WL0012529 Ravi 00078 CNRB0001325 1106 1106 Processed 10/11/2023 7323512109 Ravi ()
2 SHAYAMPET TS-21-038-014-010/010059
() 		3621038000NRG24120720230357083 12/07/2023 Raajanna 3621038WL0012529 Raajanna 00078 CNRB0001325 201 201 Processed 10/11/2023 7323512118 Raajanna ()
3 SHAYAMPET TS-21-038-014-010/010151
() 		3621038000NRG24120720230357085 12/07/2023 Chilukala Sammayya 3621038WL0012529 Chilukala Sammayya 00078 CNRB0001325 603 603 Processed 10/11/2023 7323512117 Chilukala Sammayya ()
4 SHAYAMPET TS-21-038-017-013/010214
() 		3621038000NRG24120720230357091 12/07/2023 Pasula Sambaiah 3621038WL0012532 Pasula Sambaiah 00078 CNRB0001325 1675 1675 Processed 10/11/2023 7323512108 Pasula Sambaiah ()
5 SHAYAMPET TS-21-038-017-013/010214
() 		3621038000NRG24120720230357092 12/07/2023 Pasula Sambaiah 3621038WL0012532 Pasula Sambaiah 00078 CNRB0001325 292 292 Processed 10/11/2023 7323512107 Pasula Sambaiah ()
SubTotal 3877 3877
6 SHAYAMPET TS-21-038-001-001/010148
() 		3621038000NRG24120720230357097 12/07/2023 Sunita 3621038WL0012535 Sunita 00415 SBIN0005325 1605 1605 Processed 10/11/2023 7323512102 MRS RAVULA SUNITHA ()
7 SHAYAMPET TS-21-038-001-001/010178
() 		3621038000NRG24120720230357098 12/07/2023 Sarita 3621038WL0012535 Sarita 00415 SBIN0005325 1873 1873 Rejected 10/11/2023 7323512119 Account closed
8 SHAYAMPET TS-21-038-001-001/010200
() 		3621038000NRG24120720230357099 12/07/2023 Rama 3621038WL0012535 Rama 00415 SBIN0005325 1873 1873 Processed 10/11/2023 7323512094 MRS AAKULA RAMA WO RAMESH ()
9 SHAYAMPET TS-21-038-001-001/010206
() 		3621038000NRG24120720230357101 12/07/2023 Raajeswar Ravu 3621038WL0012535 Raajeswar Ravu 00415 SBIN0005325 1873 1873 Processed 10/11/2023 7323512096 MR CHANDA RAJESHWAR RAO ()
10 SHAYAMPET TS-21-038-003-001/030110
() 		3621038000NRG24120720230357088 12/07/2023 Raajiraabaayi 3621038WL0012531 Raajiraabaayi 00415 SBIN0005325 108 108 Rejected 10/11/2023 7323512095 Account closed
11 SHAYAMPET TS-21-038-003-001/030117
() 		3621038000NRG24120720230357089 12/07/2023 Padma 3621038WL0012531 Padma 00415 SBIN0005325 774 774 Processed 10/11/2023 7323512101 MRS E PADMA ()
12 SHAYAMPET TS-21-038-003-001/030117
() 		3621038000NRG24120720230357090 12/07/2023 Padma 3621038WL0012531 Padma 00415 SBIN0005325 434 434 Processed 10/11/2023 7323512100 MRS E PADMA ()
13 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24120720230357093 12/07/2023 Ravi 3621038WL0012533 Ravi 00415 SBIN0005325 524 524 Processed 10/11/2023 7323512115 MR NANNEBOINA RAVI ()
14 SHAYAMPET TS-21-038-004-002/011004
() 		3621038000NRG24120720230357094 12/07/2023 Ravi 3621038WL0012533 Ravi 00415 SBIN0005325 1444 1444 Processed 10/11/2023 7323512114 MR NANNEBOINA RAVI ()
15 SHAYAMPET TS-21-038-006-003/010195
() 		3621038000NRG24120720230357103 12/07/2023 Ramadevi Bejjanki 3621038WL0012536 Ramadevi Bejjanki 00415 SBIN0005325 707 707 Processed 10/11/2023 7323512113 MRS RAMADEVI BEJJANKI ()
16 SHAYAMPET TS-21-038-006-003/010195
() 		3621038000NRG24120720230357104 12/07/2023 Ramadevi Bejjanki 3621038WL0012536 Ramadevi Bejjanki 00415 SBIN0005325 594 594 Processed 10/11/2023 7323512112 MRS RAMADEVI BEJJANKI ()
17 SHAYAMPET TS-21-038-006-003/010319
() 		3621038000NRG24120720230357106 12/07/2023 Bhaagyalakshmi 3621038WL0012536 Bhaagyalakshmi 00415 SBIN0005325 594 594 Processed 10/11/2023 7323512097 MRS ANREDDY BAGYAMMA ()
18 SHAYAMPET TS-21-038-007-004/010182
() 		3621038000NRG24120720230357108 12/07/2023 Harish 3621038WL0012538 Harish 00415 SBIN0005325 1774 1774 Processed 10/11/2023 7323512098 MR BONTHALA HARISH ()
19 SHAYAMPET TS-21-038-014-010/010103
() 		3621038000NRG24120720230357084 12/07/2023 Gogula Sammireddi 3621038WL0012529 Gogula Sammireddi 00415 SBIN0005325 503 503 Processed 10/11/2023 7323512099 MR GOGULA SAMMI REDDY ()
20 SHAYAMPET TS-21-038-014-010/010336
() 		3621038000NRG24120720230357086 12/07/2023 Suguna 3621038WL0012529 Suguna 00415 SBIN0005325 905 905 Processed 10/11/2023 7323512116 MS KOSARI SUGUNA KOSARI ()
SubTotal 15585 15585
21 SHAYAMPET TS-21-038-015-011/010926
() 		3621038000NRG24120720230357095 12/07/2023 Raaju 3621038WL0012534 Raaju 00468 UBIN0824445 936 936 Processed 10/11/2023 7323512111 Raaju ()
22 SHAYAMPET TS-21-038-015-011/010926
() 		3621038000NRG24120720230357096 12/07/2023 Raaju 3621038WL0012534 Raaju 00468 UBIN0824445 1195 1195 Processed 10/11/2023 7323512110 Raaju ()
SubTotal 2131 2131
23 SHAYAMPET TS-21-038-001-001/010205
() 		3621038000NRG24120720230357100 12/07/2023 Rajita 3621038WL0012535 Rajita 00691 IPOS0000001 1873 1873 Processed 10/11/2023 7323512103 Rajita ()
24 SHAYAMPET TS-21-038-001-001/011359
() 		3621038000NRG24120720230357102 12/07/2023 sadanandam 3621038WL0012535 sadanandam 00691 IPOS0000001 1472 1472 Processed 10/11/2023 7323512104 sadanandam ()
25 SHAYAMPET TS-21-038-006-003/010241
() 		3621038000NRG24120720230357105 12/07/2023 Lakshmi 3621038WL0012536 Lakshmi 00691 IPOS0000001 707 707 Processed 10/11/2023 7323512105 Lakshmi ()
26 SHAYAMPET TS-21-038-013-009/010070
() 		3621038000NRG24120720230357087 12/07/2023 Bakkayya 3621038WL0012530 Bakkayya 00691 IPOS0000001 205 205 Processed 10/11/2023 7323512106 Bakkayya ()
SubTotal 4257 4257
Total 25850 25850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_120723FTO_131533 Canara Bank CNRB0001325 ATMAKUR 3877
2 SHAYAMPET TS3621038_120723FTO_131533 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 15585
3 SHAYAMPET TS3621038_120723FTO_131533 UNION BANK OF INDIA UBIN0824445 REDDYPURAM 2131
4 SHAYAMPET TS3621038_120723FTO_131533 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4257

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