Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:13 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_250523FTO_69128
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 HATHNOORA TS-38-014-023-030/010191
(NAGARAM) 		3638014000NRG24240520230506892 25/05/2023 Bhasker 3638014WL008524 Bhasker 00152 HDFC0000813 596 596 Processed 30/05/2023 1943871311 Bhasker ()
SubTotal 596 596
2 HATHNOORA TS-38-014-018-023/020073
(GUNDLA MACHANUR) 		3638014000NRG24240520230507289 25/05/2023 Vadde Pooja 3638014WL008540 Vadde Pooja 00176 IDIB000B865 1425 1425 Processed 30/05/2023 1943871313 Vadde Pooja ()
3 HATHNOORA TS-38-014-018-023/20154
(GUNDLA MACHANUR) 		3638014000NRG24240520230506507 25/05/2023 Ankampally Bhagya 3638014WL008518 Ankampally Bhagya 00176 IDIB000B865 1299 1299 Processed 30/05/2023 1943871312 Ankampally Bhagya ()
SubTotal 2724 2724
4 HATHNOORA TS-38-014-013-016/010123
(NASTIPUR) 		3638014000NRG24240520230494541 25/05/2023 Mangamma 3638014WL008373 Mangamma 00176 IDIB000D538 1539 1539 Processed 30/05/2023 1943871317 Mangamma ()
5 HATHNOORA TS-38-014-013-016/010138
(NASTIPUR) 		3638014000NRG24240520230494545 25/05/2023 Mamatha 3638014WL008373 Mamatha 00176 IDIB000D538 1100 1100 Processed 30/05/2023 1943871322 Mamatha ()
6 HATHNOORA TS-38-014-013-016/010243
(NASTIPUR) 		3638014000NRG24240520230494585 25/05/2023 Swapna 3638014WL008373 Swapna 00176 IDIB000D538 1470 1470 Processed 30/05/2023 1943871323 Swapna ()
7 HATHNOORA TS-38-014-014-018/010002
(TURKALKHANAPUR) 		3638014000NRG24240520230507453 25/05/2023 Suvarna 3638014WL008546 Suvarna 00176 IDIB000D538 601 601 Processed 30/05/2023 1943871314 Suvarna ()
8 HATHNOORA TS-38-014-014-018/010025
(TURKALKHANAPUR) 		3638014000NRG24240520230507460 25/05/2023 Mallesha 3638014WL008546 Mallesha 00176 IDIB000D538 1266 1266 Processed 30/05/2023 1943871321 Mallesha ()
9 HATHNOORA TS-38-014-014-018/010062
(TURKALKHANAPUR) 		3638014000NRG24240520230507473 25/05/2023 Padma 3638014WL008546 Padma 00176 IDIB000D538 1301 1301 Processed 30/05/2023 1943871319 Padma ()
10 HATHNOORA TS-38-014-014-018/010171
(TURKALKHANAPUR) 		3638014000NRG24240520230507501 25/05/2023 laxmi 3638014WL008546 laxmi 00176 IDIB000D538 634 634 Processed 30/05/2023 1943871318 laxmi ()
11 HATHNOORA TS-38-014-014-018/010204
(TURKALKHANAPUR) 		3638014000NRG24240520230507508 25/05/2023 Lata 3638014WL008546 Lata 00176 IDIB000D538 425 425 Processed 30/05/2023 1943871316 Lata ()
12 HATHNOORA TS-38-014-014-018/010207
(TURKALKHANAPUR) 		3638014000NRG24240520230507510 25/05/2023 Lavanya 3638014WL008546 Lavanya 00176 IDIB000D538 1274 1274 Processed 30/05/2023 1943871320 Lavanya ()
13 HATHNOORA TS-38-014-014-018/010229
(TURKALKHANAPUR) 		3638014000NRG24240520230507519 25/05/2023 Shiva Prasad 3638014WL008546 Shiva Prasad 00176 IDIB000D538 803 803 Processed 30/05/2023 1943871324 Shiva Prasad ()
14 HATHNOORA TS-38-014-014-025/010028
(TURKALKHANAPUR) 		3638014000NRG24240520230506527 25/05/2023 Penti Purushotam 3638014WL008519 Penti Purushotam 00176 IDIB000D538 592 592 Processed 30/05/2023 1943871325 Penti Purushotam ()
15 HATHNOORA TS-38-014-018-023/010251
(GUNDLA MACHANUR) 		3638014000NRG24240520230506466 25/05/2023 pochamma 3638014WL008518 pochamma 00176 IDIB000D538 1503 1503 Processed 30/05/2023 1943871315 pochamma ()
SubTotal 12508 12508
16 HATHNOORA TS-38-014-001-002/010920
(SIRPURA) 		3638014000NRG24240520230503948 25/05/2023 Veeresham 3638014WL008477 Veeresham 00415 SBIN0003729 941 941 Processed 30/05/2023 1943871330 MR KALE VEERESHAM ()
SubTotal 941 941
17 HATHNOORA TS-38-014-023-030/010176
(NAGARAM) 		3638014000NRG24240520230506887 25/05/2023 Shivayya 3638014WL008524 Shivayya 00415 SBIN0006629 1168 1168 Processed 30/05/2023 1943871331 MR SIDDULA SHIVAIAH ()
SubTotal 1168 1168
18 HATHNOORA TS-38-014-001-002/010073
(SIRPURA) 		3638014000NRG24240520230503730 25/05/2023 Muthrgalla Ashok 3638014WL008477 Muthrgalla Ashok 00415 SBIN0020675 951 951 Processed 30/05/2023 1943871334 MR MUTHRAGALLA ASHOK ()
19 HATHNOORA TS-38-014-001-002/010089
(SIRPURA) 		3638014000NRG24240520230503737 25/05/2023 BhoopAL 3638014WL008477 BhoopAL 00415 SBIN0020675 951 951 Processed 30/05/2023 1943871333 MR BYAGARI BHUPAL ()
20 HATHNOORA TS-38-014-001-002/010881
(SIRPURA) 		3638014000NRG24240520230503939 25/05/2023 Mahesh 3638014WL008477 Mahesh 00415 SBIN0020675 923 923 Processed 30/05/2023 1943871332 MR DAGGU MAHESH ()
SubTotal 2825 2825
21 HATHNOORA TS-38-014-023-030/010060
(NAGARAM) 		3638014000NRG24240520230506853 25/05/2023 Prashanth 3638014WL008524 Prashanth 00468 UBIN0822515 1195 1195 Processed 30/05/2023 1943871335 Prashanth ()
SubTotal 1195 1195
22 HATHNOORA TS-38-014-001-002/010172
(SIRPURA) 		3638014000NRG24240520230503781 25/05/2023 Venkatesham 3638014WL008477 Venkatesham 00684 APGV0008105 779 779 Processed 30/05/2023 1943871303 Venkatesham ()
23 HATHNOORA TS-38-014-001-002/010299
(SIRPURA) 		3638014000NRG24240520230503863 25/05/2023 Chandraiah 3638014WL008477 Chandraiah 00684 APGV0008105 952 952 Processed 30/05/2023 1943871301 Chandraiah ()
24 HATHNOORA TS-38-014-001-002/010854
(SIRPURA) 		3638014000NRG24240520230503929 25/05/2023 Mamata 3638014WL008477 Mamata 00684 APGV0008105 957 957 Processed 30/05/2023 1943871302 Mamata ()
SubTotal 2688 2688
25 HATHNOORA TS-38-014-014-018/010098
(TURKALKHANAPUR) 		3638014000NRG24240520230507486 25/05/2023 Lakshmi 3638014WL008546 Lakshmi 00684 APGV0008155 192 192 Processed 30/05/2023 1943871307 Lakshmi ()
26 HATHNOORA TS-38-014-014-025/010018
(TURKALKHANAPUR) 		3638014000NRG24240520230506519 25/05/2023 Saamayya 3638014WL008519 Saamayya 00684 APGV0008155 1400 1400 Processed 30/05/2023 1943871304 Saamayya ()
27 HATHNOORA TS-38-014-014-025/010062
(TURKALKHANAPUR) 		3638014000NRG24240520230506540 25/05/2023 Susheela 3638014WL008519 Susheela 00684 APGV0008155 803 803 Processed 30/05/2023 1943871305 Susheela ()
28 HATHNOORA TS-38-014-035-001/010027
(ROYYAPALLE) 		3638014000NRG24240520230507375 25/05/2023 Anjamma 3638014WL008545 Anjamma 00684 APGV0008155 802 802 Processed 30/05/2023 1943871308 Anjamma ()
29 HATHNOORA TS-38-014-035-001/010114
(ROYYAPALLE) 		3638014000NRG24240520230507416 25/05/2023 Aruna 3638014WL008545 Aruna 00684 APGV0008155 200 200 Processed 30/05/2023 1943871306 Aruna ()
30 HATHNOORA TS-38-014-035-001/010204
(ROYYAPALLE) 		3638014000NRG24240520230507440 25/05/2023 MAHESHWARI 3638014WL008545 MAHESHWARI 00684 APGV0008155 596 596 Processed 30/05/2023 1943871309 MAHESHWARI ()
SubTotal 3993 3993
31 HATHNOORA TS-38-014-001-002/010149
(SIRPURA) 		3638014000NRG24240520230503767 25/05/2023 Vushayya 3638014WL008477 Vushayya 00684 APGV0008184 947 947 Processed 30/05/2023 1943871310 Vushayya ()
SubTotal 947 947
32 HATHNOORA TS-38-014-018-023/20153
(GUNDLA MACHANUR) 		3638014000NRG24240520230506506 25/05/2023 Midunam Mallamma 3638014WL008518 Midunam Mallamma 00691 IPOS0000001 1433 1433 Processed 30/05/2023 1943871327 Midunam Mallamma ()
33 HATHNOORA TS-38-014-018-023/20160
(GUNDLA MACHANUR) 		3638014000NRG24240520230506510 25/05/2023 Zareena Begum 3638014WL008518 Zareena Begum 00691 IPOS0000001 1443 1443 Processed 30/05/2023 1943871326 Zareena Begum ()
SubTotal 2876 2876
34 HATHNOORA TS-38-014-013-016/010243
(NASTIPUR) 		3638014000NRG24240520230494586 25/05/2023 Kumar 3638014WL008373 Kumar 00710 SBIN0000DOP 1470 1470 Rejected 30/05/2023 1943871328 No Such Account
35 HATHNOORA TS-38-014-018-023/020084
(GUNDLA MACHANUR) 		3638014000NRG24240520230507294 25/05/2023 lakshmi 3638014WL008540 lakshmi 00710 SBIN0000DOP 1233 1233 Processed 30/05/2023 1943871329 lakshmi ()
SubTotal 2703 2703
Total 35164 35164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_250523FTO_69128 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 596
2 HATHNOORA TS3638014_250523FTO_69128 INDIAN BANK IDIB000B865 BORPATLA 2724
3 HATHNOORA TS3638014_250523FTO_69128 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 12508
4 HATHNOORA TS3638014_250523FTO_69128 STATE BANK OF INDIA SBIN0003729 JOGIPET 941
5 HATHNOORA TS3638014_250523FTO_69128 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 1168
6 HATHNOORA TS3638014_250523FTO_69128 STATE BANK OF INDIA SBIN0020675 HATNOORA 2825
7 HATHNOORA TS3638014_250523FTO_69128 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 1195
8 HATHNOORA TS3638014_250523FTO_69128 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 2688
9 HATHNOORA TS3638014_250523FTO_69128 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 3993
10 HATHNOORA TS3638014_250523FTO_69128 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 947
11 HATHNOORA TS3638014_250523FTO_69128 India Post Payments Bank IPOS0000001 SANGAREDDY 2876
12 HATHNOORA TS3638014_250523FTO_69128 DOP SBIN0000DOP General Post Office-CBS 2703

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