Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:46:39 PM 
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FTO Transaction Details

State : Telangana District : Medchal Block : GHATKESAR
Fto No. : TS3633001_300424APB_FTO_23644
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 GHATKESAR TS-33-001-012-015/010409
(KACHIVANISINGARAM) 		3633001000NRG25300420240001521 30/04/2024 Ganesh 3633001WL000259 Ganesh 00048 BKID0005740 599 599 Processed 04/05/2024 3630814302 BANDIRALA GANESH UNION BANK OF INDIA(508500)
SubTotal 599 599
2 GHATKESAR TS-33-001-012-015/010320
(KACHIVANISINGARAM) 		3633001000NRG25300420240001491 30/04/2024 Ganesh 3633001WL000256 Ganesh 00078 CNRB0013088 3300 3300 Processed 04/05/2024 3630814295 DOMALAPALLY GANESH CANARA BANK(508532)
SubTotal 3300 3300
3 GHATKESAR TS-33-001-007-009/10701
(AUSHAPUR) 		3633001000NRG25300420240001488 30/04/2024 Kommagoni Navaneetha 3633001WL000254 Kommagoni Navaneetha 00409 SIBL0000680 600 600 Processed 04/05/2024 3630814308 MR KOMMAGONI NAVAVEETHA STATE BANK OF INDIA(508548)
4 GHATKESAR TS-33-001-016-020/011119
(EDULABAD) 		3633001000NRG25300420240001490 30/04/2024 nagayya 3633001WL000255 nagayya 00409 SIBL0000680 3000 3000 Processed 04/05/2024 3630814307 KANDULA NAGAIAH SOUTH INDIAN BANK(607167)
SubTotal 3600 3600
5 GHATKESAR TS-33-001-016-020/010699
(EDULABAD) 		3633001000NRG25300420240001531 30/04/2024 Yashoda 3633001WL000267 Yashoda 00409 SIBL0000742 577 577 Processed 04/05/2024 3630814310 SINGARAM YASHODA SOUTH INDIAN BANK(607167)
6 GHATKESAR TS-33-001-016-020/010809
(EDULABAD) 		3633001000NRG25300420240001532 30/04/2024 Krishnaveni 3633001WL000267 Krishnaveni 00409 SIBL0000742 577 577 Processed 04/05/2024 3630814309 B KRISHNAVENI SOUTH INDIAN BANK(607167)
7 GHATKESAR TS-33-001-016-020/010868
(EDULABAD) 		3633001000NRG25300420240001489 30/04/2024 sukkaiah 3633001WL000255 sukkaiah 00409 SIBL0000742 2674 2674 Processed 04/05/2024 3630814294 MEERALA SUKKAIAH SOUTH INDIAN BANK(607167)
8 GHATKESAR TS-33-001-016-020/011029
(EDULABAD) 		3633001000NRG25300420240001535 30/04/2024 Premalatha 3633001WL000267 Premalatha 00409 SIBL0000742 577 577 Processed 04/05/2024 3630814293 NILAKANTA PREMALATHA SOUTH INDIAN BANK(607167)
SubTotal 4405 4405
9 GHATKESAR TS-33-001-012-015/010343
(KACHIVANISINGARAM) 		3633001000NRG25300420240001492 30/04/2024 shaheeda begum 3633001WL000256 shaheeda begum 00415 SBIN0020450 3300 3300 Processed 04/05/2024 3630814303 MS MD SHAHEDA BEGUM STATE BANK OF INDIA(508548)
SubTotal 3300 3300
10 GHATKESAR TS-33-001-012-015/010337
(KACHIVANISINGARAM) 		3633001000NRG25300420240001523 30/04/2024 ganesh 3633001WL000260 ganesh 00415 SBIN0021652 3297 3297 Processed 04/05/2024 3630814304 MR EEGA GANESH STATE BANK OF INDIA(508548)
SubTotal 3297 3297
11 GHATKESAR TS-33-001-012-015/010324
(KACHIVANISINGARAM) 		3633001000NRG25300420240001522 30/04/2024 getha 3633001WL000260 getha 00415 SBIN0RRDCGB 3300 3300 Processed 04/05/2024 3630814306 MISS EEGA GEETHA STATE BANK OF INDIA(508548)
12 GHATKESAR TS-33-001-012-015/010324
(KACHIVANISINGARAM) 		3633001000NRG25300420240001520 30/04/2024 getha 3633001WL000259 getha 00415 SBIN0RRDCGB 576 576 Processed 04/05/2024 3630814305 MISS EEGA GEETHA STATE BANK OF INDIA(508548)
SubTotal 3876 3876
13 GHATKESAR TS-33-001-016-020/010939
(EDULABAD) 		3633001000NRG25300420240001533 30/04/2024 Padma 3633001WL000267 Padma 00468 UBIN0532754 577 577 Processed 04/05/2024 3630814297 THOTAKURA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHATKESAR TS-33-001-016-020/010993
(EDULABAD) 		3633001000NRG25300420240001534 30/04/2024 Rajini 3633001WL000267 Rajini 00468 UBIN0532754 577 577 Processed 04/05/2024 3630814300 CHILUMULA RAJINI UNION BANK OF INDIA(508500)
15 GHATKESAR TS-33-001-016-020/011079
(EDULABAD) 		3633001000NRG25300420240001536 30/04/2024 Suvarna 3633001WL000267 Suvarna 00468 UBIN0532754 577 577 Processed 04/05/2024 3630814299 SUNKARI SUVARNA UNION BANK OF INDIA(508500)
16 GHATKESAR TS-33-001-016-020/011081
(EDULABAD) 		3633001000NRG25300420240001537 30/04/2024 premalatha 3633001WL000267 premalatha 00468 UBIN0532754 577 577 Processed 04/05/2024 3630814301 THOTAKURI PREMALATHA UNION BANK OF INDIA(508500)
17 GHATKESAR TS-33-001-016-020/011130
(EDULABAD) 		3633001000NRG25300420240001538 30/04/2024 buchamma 3633001WL000267 buchamma 00468 UBIN0532754 577 577 Processed 04/05/2024 3630814298 THOTAKURA BUCHAMMA UNION BANK OF INDIA(508500)
18 GHATKESAR TS-33-001-016-020/011157
(EDULABAD) 		3633001000NRG25300420240001539 30/04/2024 mangamma 3633001WL000267 mangamma 00468 UBIN0532754 577 577 Processed 04/05/2024 3630814296 MADARAM MANGAMMA WO POCHAIAH UNION BANK OF INDIA(508500)
SubTotal 3462 3462
Total 25839 25839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATKESAR TS3633001_300424APB_FTO_23644 Bank of India BKID0005740 PARVATHAPUR 599
2 GHATKESAR TS3633001_300424APB_FTO_23644 Canara Bank CNRB0013088 PEERZADIGUDA 3300
3 GHATKESAR TS3633001_300424APB_FTO_23644 South Indian Bank SIBL0000680 GHATKESAR 3600
4 GHATKESAR TS3633001_300424APB_FTO_23644 South Indian Bank SIBL0000742 EDULABAD 4405
5 GHATKESAR TS3633001_300424APB_FTO_23644 STATE BANK OF INDIA SBIN0020450 GHATKESAR 3300
6 GHATKESAR TS3633001_300424APB_FTO_23644 STATE BANK OF INDIA SBIN0021652 KORREMULA 3297
7 GHATKESAR TS3633001_300424APB_FTO_23644 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3876
8 GHATKESAR TS3633001_300424APB_FTO_23644 UNION BANK OF INDIA UBIN0532754 GHATKESAR 3462

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