Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:30 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_270423APB_FTO_30077
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 ANDOLE TS-38-005-004-005/010144
(KICHANAPALLE) 		3638005000NRG24270420230188765 27/04/2023 Kavitha 3638005WL003216 Kavitha 00415 SBIN0003729 3084 3084 Processed 12/05/2023 1492003985 MRS KAVITHA POTTIPALLY STATE BANK OF INDIA(508548)
2 ANDOLE TS-38-005-005-006/010071
(CHINTAKUNTA) 		3638005000NRG24270420230188808 27/04/2023 Shahin Begam 3638005WL003220 Shahin Begam 00415 SBIN0003729 322 322 Processed 12/05/2023 1492003988 MS SHAHEEN BEGAM DUDEKULA STATE BANK OF INDIA(508548)
3 ANDOLE TS-38-005-005-006/010105
(CHINTAKUNTA) 		3638005000NRG24270420230188822 27/04/2023 uday kiran 3638005WL003220 uday kiran 00415 SBIN0003729 161 161 Processed 12/05/2023 1492003993 Mr. NEERUDI UDAY KIRAN INDIAN BANK(607105)
4 ANDOLE TS-38-005-005-006/010147
(CHINTAKUNTA) 		3638005000NRG24270420230188846 27/04/2023 Mallamma 3638005WL003220 Mallamma 00415 SBIN0003729 805 805 Processed 12/05/2023 1492003990 MRS GUNDEGALLA MALLAMMA STATE BANK OF INDIA(508548)
5 ANDOLE TS-38-005-005-006/010231
(CHINTAKUNTA) 		3638005000NRG24270420230188888 27/04/2023 Parvin Begaam 3638005WL003220 Parvin Begaam 00415 SBIN0003729 805 805 Processed 12/05/2023 1492003987 DUDEKULA PARVEENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANDOLE TS-38-005-005-006/010232
(CHINTAKUNTA) 		3638005000NRG24270420230188891 27/04/2023 Srikanth 3638005WL003220 Srikanth 00415 SBIN0003729 161 161 Processed 12/05/2023 1492003994 MR MINPURI SRIKANTH STATE BANK OF INDIA(508548)
7 ANDOLE TS-38-005-005-006/010347
(CHINTAKUNTA) 		3638005000NRG24270420230188939 27/04/2023 Pochamma 3638005WL003220 Pochamma 00415 SBIN0003729 805 805 Processed 12/05/2023 1492003986 MR VADDE POCHAMMA STATE BANK OF INDIA(508548)
8 ANDOLE TS-38-005-005-006/010379
(CHINTAKUNTA) 		3638005000NRG24270420230188945 27/04/2023 Shyamala 3638005WL003220 Shyamala 00415 SBIN0003729 322 322 Processed 12/05/2023 1492003984 MRS GUNDEGALLA SHYAMAMMA STATE BANK OF INDIA(508548)
9 ANDOLE TS-38-005-005-006/010401
(CHINTAKUNTA) 		3638005000NRG24270420230188951 27/04/2023 Yellamma 3638005WL003220 Yellamma 00415 SBIN0003729 644 644 Processed 12/05/2023 1492003989 MRS BYAGARI YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 7109 7109
10 ANDOLE TS-38-005-005-006/010028
(CHINTAKUNTA) 		3638005000NRG24270420230188773 27/04/2023 Manne Anjamma 3638005WL003220 Manne Anjamma 00415 SBIN0020097 805 805 Processed 12/05/2023 1492003995 Mr. Manne Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 805 805
11 ANDOLE TS-38-005-005-006/010032
(CHINTAKUNTA) 		3638005000NRG24270420230188778 27/04/2023 Bethayya 3638005WL003220 Bethayya 00468 UBIN0815683 483 483 Processed 12/05/2023 1492003980 MR ANNASAGAR BHEATHAIAH STATE BANK OF INDIA(508548)
12 ANDOLE TS-38-005-005-006/010032
(CHINTAKUNTA) 		3638005000NRG24270420230188777 27/04/2023 madhavi 3638005WL003220 madhavi 00468 UBIN0815683 161 161 Processed 12/05/2023 1492003979 ANNASAGAR MADAVI UNION BANK OF INDIA(508500)
13 ANDOLE TS-38-005-005-006/010046
(CHINTAKUNTA) 		3638005000NRG24270420230188762 27/04/2023 Manjula 3638005WL003213 Manjula 00468 UBIN0815683 1542 1542 Processed 12/05/2023 1492003977 CHINTHALA MANJULA UNION BANK OF INDIA(508500)
14 ANDOLE TS-38-005-005-006/010046
(CHINTAKUNTA) 		3638005000NRG24270420230188763 27/04/2023 Manjula 3638005WL003214 Manjula 00468 UBIN0815683 1542 1542 Processed 12/05/2023 1492003978 CHINTHALA MANJULA UNION BANK OF INDIA(508500)
SubTotal 3728 3728
15 ANDOLE TS-38-005-005-006/010183
(CHINTAKUNTA) 		3638005000NRG24270420230188869 27/04/2023 Baalayya 3638005WL003220 Baalayya 00684 APGV0008115 805 805 Processed 12/05/2023 1492003992 Mr. NERADI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 805 805
16 ANDOLE TS-38-005-005-006/010045
(CHINTAKUNTA) 		3638005000NRG24270420230188789 27/04/2023 Mahesh 3638005WL003220 Mahesh 00685 TSAB0017006 644 644 Processed 12/05/2023 1492003982 MAHESH CHOWDARIPETA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
17 ANDOLE TS-38-005-005-006/010171
(CHINTAKUNTA) 		3638005000NRG24270420230188860 27/04/2023 harish 3638005WL003220 harish 00685 TSAB0017006 966 966 Processed 12/05/2023 1492003983 KOLA HARISH UNION BANK OF INDIA(508500)
18 ANDOLE TS-38-005-005-006/010364
(CHINTAKUNTA) 		3638005000NRG24270420230188941 27/04/2023 Sangayya 3638005WL003220 Sangayya 00685 TSAB0017006 483 483 Processed 12/05/2023 1492003981 KANDURI SANGAIAH CANARA BANK(508532)
SubTotal 2093 2093
19 ANDOLE TS-38-005-005-006/010143
(CHINTAKUNTA) 		3638005000NRG24270420230188843 27/04/2023 Vijay 3638005WL003220 Vijay 00710 SBIN0000DOP 644 644 Processed 12/05/2023 1492003991 MR BAGARI VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 644 644
Total 15184 15184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_270423APB_FTO_30077 STATE BANK OF INDIA SBIN0003729 DOP 6787
2 ANDOLE TS3638005_270423APB_FTO_30077 STATE BANK OF INDIA SBIN0003729 JOGIPET 322
3 ANDOLE TS3638005_270423APB_FTO_30077 STATE BANK OF INDIA SBIN0020097 JOGIPET 805
4 ANDOLE TS3638005_270423APB_FTO_30077 UNION BANK OF INDIA UBIN0815683 DOP 644
5 ANDOLE TS3638005_270423APB_FTO_30077 UNION BANK OF INDIA UBIN0815683 JOGIPET 3084
6 ANDOLE TS3638005_270423APB_FTO_30077 Andhra Pradesh Grameena Vikas Bank APGV0008115 Ashoknagar 805
7 ANDOLE TS3638005_270423APB_FTO_30077 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 2093
8 ANDOLE TS3638005_270423APB_FTO_30077 DOP SBIN0000DOP General Post Office-CBS 644

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