Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_080623FTO_90664
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 PULKAL TS-38-011-001-002/010125
(HUNNAPUR (D.P)) 		3638011000NRG24080620230674757 08/06/2023 Irfan 3638011WL011429 Irfan 00045 BARB0SANGAR 1619 1619 Processed 03/07/2023 2982767936 Irfan ()
2 PULKAL TS-38-011-017-018/010127
(ESOJIPET) 		3638011000NRG24080620230676573 08/06/2023 Chakali Bharath Kumar 3638011WL011464 Chakali Bharath Kumar 00045 BARB0SANGAR 1019 1019 Processed 03/07/2023 2982767940 Chakali Bharath Kumar ()
SubTotal 2638 2638
3 PULKAL TS-38-011-017-018/10798
(ESOJIPET) 		3638011000NRG24080620230676631 08/06/2023 Chakali Upendar 3638011WL011464 Chakali Upendar 00176 IDIB000S564 1019 1019 Processed 03/07/2023 2982767941 Chakali Upendar ()
SubTotal 1019 1019
4 PULKAL TS-38-011-017-018/010373
(ESOJIPET) 		3638011000NRG24080620230676610 08/06/2023 Nayikoti Veeresham 3638011WL011464 Nayikoti Veeresham 00415 SBIN0003748 1019 1019 Processed 03/07/2023 2982767937 MR NAYIKOTI VEERESHAM ()
SubTotal 1019 1019
5 PULKAL TS-38-011-017-018/010036
(ESOJIPET) 		3638011000NRG24080620230676533 08/06/2023 Golla Srishailam 3638011WL011464 Golla Srishailam 00415 SBIN0021217 340 340 Processed 03/07/2023 2982767942 MR JOGOLLA SRISHAILAM ()
6 PULKAL TS-38-011-017-018/010773
(ESOJIPET) 		3638011000NRG24080620230676621 08/06/2023 Nagarani 3638011WL011464 Nagarani 00415 SBIN0021217 1019 1019 Processed 03/07/2023 2982767934 MS NEERUDI NAGARANI ()
SubTotal 1359 1359
7 PULKAL TS-38-011-022-028/030436
(GANGOJIPET) 		3638011000NRG24080620230679420 08/06/2023 Naveen Kumar 3638011WL011511 Naveen Kumar 00415 SBIN0021891 875 875 Processed 03/07/2023 2982767943 MR NEERUDI NAVIN KUMAR ()
SubTotal 875 875
8 PULKAL TS-38-011-017-018/10794
(ESOJIPET) 		3638011000NRG24080620230676628 08/06/2023 Chakali Saritha 3638011WL011464 Chakali Saritha 00468 UBIN0911127 849 849 Processed 03/07/2023 2982767938 Chakali Saritha ()
SubTotal 849 849
9 PULKAL TS-38-011-022-028/030373
(GANGOJIPET) 		3638011000NRG24080620230679405 08/06/2023 Anjineyulu 3638011WL011511 Anjineyulu 00684 APGV0008102 700 700 Processed 03/07/2023 2982767944 Anjineyulu ()
SubTotal 700 700
10 PULKAL TS-38-011-016-017/010042
(KODUR) 		3638011000NRG24080620230678567 08/06/2023 Shashikala 3638011WL011497 Shashikala 00684 APGV0008103 762 762 Processed 03/07/2023 2982767949 Shashikala ()
11 PULKAL TS-38-011-016-017/010050
(KODUR) 		3638011000NRG24080620230678573 08/06/2023 kistayya 3638011WL011497 kistayya 00684 APGV0008103 762 762 Processed 03/07/2023 2982767950 kistayya ()
12 PULKAL TS-38-011-016-017/010196
(KODUR) 		3638011000NRG24080620230678640 08/06/2023 Sujata 3638011WL011497 Sujata 00684 APGV0008103 762 762 Processed 03/07/2023 2982767947 Sujata ()
13 PULKAL TS-38-011-016-017/010381
(KODUR) 		3638011000NRG24080620230678663 08/06/2023 Ramulu 3638011WL011497 Ramulu 00684 APGV0008103 762 762 Processed 03/07/2023 2982767945 Ramulu ()
14 PULKAL TS-38-011-017-018/010098
(ESOJIPET) 		3638011000NRG24080620230676558 08/06/2023 Vijaya 3638011WL011464 Vijaya 00684 APGV0008103 510 510 Processed 03/07/2023 2982767933 Vijaya ()
15 PULKAL TS-38-011-017-018/010160
(ESOJIPET) 		3638011000NRG24080620230676584 08/06/2023 Vithal 3638011WL011464 Vithal 00684 APGV0008103 170 170 Processed 03/07/2023 2982767948 Vithal ()
16 PULKAL TS-38-011-017-018/010316
(ESOJIPET) 		3638011000NRG24080620230676594 08/06/2023 Krishna 3638011WL011464 Krishna 00684 APGV0008103 510 510 Processed 03/07/2023 2982767932 Krishna ()
17 PULKAL TS-38-011-017-018/010395
(ESOJIPET) 		3638011000NRG24080620230676615 08/06/2023 hamsamma 3638011WL011464 hamsamma 00684 APGV0008103 849 849 Processed 03/07/2023 2982767946 hamsamma ()
SubTotal 5087 5087
18 PULKAL TS-38-011-016-017/010165
(KODUR) 		3638011000NRG24080620230678622 08/06/2023 Sangaiah 3638011WL011497 Sangaiah 00691 IPOS0000001 762 762 Processed 03/07/2023 2982767935 Sangaiah ()
19 PULKAL TS-38-011-017-018/10793
(ESOJIPET) 		3638011000NRG24080620230676627 08/06/2023 J Swapna 3638011WL011464 J Swapna 00691 IPOS0000001 1019 1019 Processed 03/07/2023 2982767939 J Swapna ()
SubTotal 1781 1781
Total 15327 15327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_080623FTO_90664 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 1619
2 PULKAL TS3638011_080623FTO_90664 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1019
3 PULKAL TS3638011_080623FTO_90664 INDIAN BANK IDIB000S564 SANGAREDDY 1019
4 PULKAL TS3638011_080623FTO_90664 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 1019
5 PULKAL TS3638011_080623FTO_90664 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 1019
6 PULKAL TS3638011_080623FTO_90664 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 340
7 PULKAL TS3638011_080623FTO_90664 STATE BANK OF INDIA SBIN0021891 SULTANPUR 875
8 PULKAL TS3638011_080623FTO_90664 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 849
9 PULKAL TS3638011_080623FTO_90664 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 700
10 PULKAL TS3638011_080623FTO_90664 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 5087
11 PULKAL TS3638011_080623FTO_90664 India Post Payments Bank IPOS0000001 SANGAREDDY 1781

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