Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:05:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_260523FTO_72015
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 KONDAPUR TS-38-001-009-010/010396
(GOLLAPALLE) 		3638001000NRG24260520230532814 26/05/2023 MALKAPURAM SAI KUMAR GOUD 3638001WL008948 MALKAPURAM SAI KUMAR GOUD 00045 BARB0VJMALK 1022 1022 Processed 31/05/2023 1980256900 MALKAPURAM SAI KUMAR GOUD ()
2 KONDAPUR TS-38-001-009-010/010556
(GOLLAPALLE) 		3638001000NRG24260520230534778 26/05/2023 Farzana Begum 3638001WL008984 Farzana Begum 00045 BARB0VJMALK 1016 1016 Processed 31/05/2023 1980256902 Farzana Begum ()
3 KONDAPUR TS-38-001-009-010/010654
(GOLLAPALLE) 		3638001000NRG24260520230534811 26/05/2023 Padma 3638001WL008984 Padma 00045 BARB0VJMALK 1016 1016 Processed 31/05/2023 1980256901 Padma ()
SubTotal 3054 3054
4 KONDAPUR TS-38-001-009-010/010730
(GOLLAPALLE) 		3638001000NRG24260520230534829 26/05/2023 suresh 3638001WL008984 suresh 00078 CNRB0002986 610 610 Processed 31/05/2023 1980256903 suresh ()
SubTotal 610 610
5 KONDAPUR TS-38-001-007-008/10344
(GOPLARAM [KURD]) 		3638001000NRG24260520230536096 26/05/2023 Peddapuram Krishnam Raju 3638001WL009008 Peddapuram Krishnam Raju 00152 HDFC0000813 736 736 Processed 31/05/2023 1980256904 Peddapuram Krishnam Raju ()
SubTotal 736 736
6 KONDAPUR TS-38-001-007-008/010237
(GOPLARAM [KURD]) 		3638001000NRG24260520230536085 26/05/2023 Sunnam Maniah 3638001WL009008 Sunnam Maniah 00354 PUNB0658700 1104 1104 Processed 31/05/2023 1980256905 Sunnam Maniah ()
SubTotal 1104 1104
7 KONDAPUR TS-38-001-009-010/010294
(GOLLAPALLE) 		3638001000NRG24260520230532769 26/05/2023 Golla Laxmi 3638001WL008948 Golla Laxmi 00415 SBIN0003478 613 613 Processed 31/05/2023 1980256907 MRS GOLLA LAKSHMI ()
8 KONDAPUR TS-38-001-009-010/010553
(GOLLAPALLE) 		3638001000NRG24260520230534777 26/05/2023 Maneela 3638001WL008984 Maneela 00415 SBIN0003478 406 406 Processed 31/05/2023 1980256908 MRS MANEELA CHAKALI ()
SubTotal 1019 1019
9 KONDAPUR TS-38-001-009-010/010547
(GOLLAPALLE) 		3638001000NRG24260520230534774 26/05/2023 Gosula Subhan 3638001WL008984 Gosula Subhan 00468 UBIN0911127 406 406 Processed 31/05/2023 1980256909 Gosula Subhan ()
SubTotal 406 406
10 KONDAPUR TS-38-001-009-010/010017
(GOLLAPALLE) 		3638001000NRG24260520230532634 26/05/2023 Yesu 3638001WL008948 Yesu 00710 SBIN0000DOP 1022 1022 Processed 31/05/2023 1980256906 Yesu ()
SubTotal 1022 1022
Total 7951 7951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_260523FTO_72015 Bank of Baroda BARB0VJMALK MALKAPUR 3054
2 KONDAPUR TS3638001_260523FTO_72015 Canara Bank CNRB0002986 DOP 610
3 KONDAPUR TS3638001_260523FTO_72015 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 736
4 KONDAPUR TS3638001_260523FTO_72015 Punjab National Bank PUNB0658700 SANGAREDDY 1104
5 KONDAPUR TS3638001_260523FTO_72015 STATE BANK OF INDIA SBIN0003478 DOP 406
6 KONDAPUR TS3638001_260523FTO_72015 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 613
7 KONDAPUR TS3638001_260523FTO_72015 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 406
8 KONDAPUR TS3638001_260523FTO_72015 DOP SBIN0000DOP General Post Office-CBS 1022

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