Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_010623FTO_80177
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 WATPALLE TS-38-026-002-012/010654
(BIJILIPUR) 		3638026000NRG24010620230602144 01/06/2023 Kishtayya 3638026WL010184 Kishtayya 00089 CBIN0282110 725 725 Processed 07/06/2023 2267191620 Kishtayya ()
SubTotal 725 725
2 WATPALLE TS-38-026-002-011/010060
(BIJILIPUR) 		3638026000NRG24010620230601937 01/06/2023 Ravindar 3638026WL010184 Ravindar 00089 CBIN0284566 604 604 Processed 07/06/2023 2267191618 Ravindar ()
3 WATPALLE TS-38-026-002-012/010211
(BIJILIPUR) 		3638026000NRG24010620230602029 01/06/2023 Megulayya 3638026WL010184 Megulayya 00089 CBIN0284566 725 725 Processed 07/06/2023 2267191619 Megulayya ()
SubTotal 1329 1329
4 WATPALLE TS-38-026-002-012/010003
(BIJILIPUR) 		3638026000NRG24010620230601941 01/06/2023 Mogulayya 3638026WL010184 Mogulayya 00415 SBIN0003729 725 725 Processed 07/06/2023 2267191616 MR LINGANNAGARI MOGULAIAH ()
SubTotal 725 725
5 WATPALLE TS-38-026-002-012/010638
(BIJILIPUR) 		3638026000NRG24010620230602133 01/06/2023 Kiran kumar 3638026WL010184 Kiran kumar 00415 SBIN0005650 725 725 Processed 07/06/2023 2267191617 MR LINGANNAGARI KIRAN KUMAR ()
SubTotal 725 725
6 WATPALLE TS-38-026-002-012/010324
(BIJILIPUR) 		3638026000NRG24010620230602092 01/06/2023 renuka 3638026WL010184 renuka 00684 APGV0008144 483 483 Processed 07/06/2023 2267191612 renuka ()
7 WATPALLE TS-38-026-002-012/010406
(BIJILIPUR) 		3638026000NRG24010620230602108 01/06/2023 Eshwaramma 3638026WL010184 Eshwaramma 00684 APGV0008144 725 725 Processed 07/06/2023 2267191610 Eshwaramma ()
8 WATPALLE TS-38-026-002-012/010662
(BIJILIPUR) 		3638026000NRG24010620230602152 01/06/2023 Venkamma 3638026WL010184 Venkamma 00684 APGV0008144 725 725 Processed 07/06/2023 2267191611 Venkamma ()
9 WATPALLE TS-38-026-002-012/010866
(BIJILIPUR) 		3638026000NRG24010620230602278 01/06/2023 MANGALI SRISHYLAM 3638026WL010184 MANGALI SRISHYLAM 00684 APGV0008144 363 363 Processed 07/06/2023 2267191609 MANGALI SRISHYLAM ()
10 WATPALLE TS-38-026-013-013/010552
(NAGULAPALLE) 		3638026000NRG24010620230597608 01/06/2023 Shaboddin 3638026WL010085 Shaboddin 00684 APGV0008144 905 905 Processed 07/06/2023 2267191608 Shaboddin ()
11 WATPALLE TS-38-026-013-013/010632
(NAGULAPALLE) 		3638026000NRG24010620230597644 01/06/2023 Krishna 3638026WL010085 Krishna 00684 APGV0008144 452 452 Processed 07/06/2023 2267191613 Krishna ()
SubTotal 3653 3653
12 WATPALLE TS-38-026-002-012/010688
(BIJILIPUR) 		3638026000NRG24010620230602173 01/06/2023 Anjamma 3638026WL010184 Anjamma 00684 APGV0008150 604 604 Processed 07/06/2023 2267191614 Anjamma ()
13 WATPALLE TS-38-026-002-012/010707
(BIJILIPUR) 		3638026000NRG24010620230602195 01/06/2023 Pedda Naagayya 3638026WL010184 Pedda Naagayya 00684 APGV0008150 725 725 Processed 07/06/2023 2267191615 Pedda Naagayya ()
SubTotal 1329 1329
Total 8486 8486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_010623FTO_80177 Central Bank Of India CBIN0282110 G.PEDDAPUR 725
2 WATPALLE TS3638026_010623FTO_80177 Central Bank Of India CBIN0284566 SANGAREDDY 1329
3 WATPALLE TS3638026_010623FTO_80177 STATE BANK OF INDIA SBIN0003729 JOGIPET 725
4 WATPALLE TS3638026_010623FTO_80177 STATE BANK OF INDIA SBIN0005650 ALLADURG 725
5 WATPALLE TS3638026_010623FTO_80177 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 3653
6 WATPALLE TS3638026_010623FTO_80177 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 1329

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