Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:31:30 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_060823FTO_155305
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 ZAHIRABAD TS-38-013-034-001/011901
(ARJUN NAYAK TANDA) 		3638013000NRG24040820230865193 06/08/2023 Sainath 3638013WL019171 Sainath 00048 BKID0005660 454 454 Processed 10/08/2023 4418194643 Sainath ()
2 ZAHIRABAD TS-38-013-043-001/10933
(MALCHELMA THANDA) 		3638013000NRG24050820230865905 06/08/2023 Rathod Anil 3638013WL019263 Rathod Anil 00048 BKID0005660 506 506 Processed 10/08/2023 4418194626 Rathod Anil ()
SubTotal 960 960
3 ZAHIRABAD TS-38-013-032-034/030116
(ANEGUNTA) 		3638013000NRG24050820230866015 06/08/2023 MENAKA 3638013WL019268 MENAKA 00078 CNRB0013407 1007 1007 Processed 10/08/2023 4418194633 MENAKA ()
4 ZAHIRABAD TS-38-013-032-034/30132
(ANEGUNTA) 		3638013000NRG24050820230866018 06/08/2023 Rathod Shobha Bai 3638013WL019268 Rathod Shobha Bai 00078 CNRB0013407 756 756 Processed 10/08/2023 4418194632 Rathod Shobha Bai ()
5 ZAHIRABAD TS-38-013-032-034/30132
(ANEGUNTA) 		3638013000NRG24050820230866017 06/08/2023 Rathod Subhash 3638013WL019268 Rathod Subhash 00078 CNRB0013407 1007 1007 Processed 10/08/2023 4418194631 Rathod Subhash ()
6 ZAHIRABAD TS-38-013-043-001/010014
(MALCHELMA THANDA) 		3638013000NRG24050820230865891 06/08/2023 Sujatha bai 3638013WL019263 Sujatha bai 00078 CNRB0013407 506 506 Processed 10/08/2023 4418194629 Sujatha bai ()
7 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24050820230865892 06/08/2023 Jamuni bai 3638013WL019263 Jamuni bai 00078 CNRB0013407 1264 1264 Processed 10/08/2023 4418194630 Jamuni bai ()
8 ZAHIRABAD TS-38-013-043-001/10931
(MALCHELMA THANDA) 		3638013000NRG24050820230865900 06/08/2023 Rathod Sangeetha Bai 3638013WL019263 Rathod Sangeetha Bai 00078 CNRB0013407 1011 1011 Processed 10/08/2023 4418194628 Rathod Sangeetha Bai ()
9 ZAHIRABAD TS-38-013-043-001/10934
(MALCHELMA THANDA) 		3638013000NRG24050820230865906 06/08/2023 Chowhan Manjubai 3638013WL019263 Chowhan Manjubai 00078 CNRB0013407 1264 1264 Processed 10/08/2023 4418194627 Chowhan Manjubai ()
SubTotal 6815 6815
10 ZAHIRABAD TS-38-013-002-002/010255
(CHIRAGPALLE) 		3638013000NRG24050820230865946 06/08/2023 Sunitha 3638013WL019265 Sunitha 00078 CNRB0013412 480 480 Processed 10/08/2023 4418194635 Sunitha ()
11 ZAHIRABAD TS-38-013-002-002/010451
(CHIRAGPALLE) 		3638013000NRG24050820230865970 06/08/2023 Savithri 3638013WL019265 Savithri 00078 CNRB0013412 480 480 Processed 10/08/2023 4418194640 Savithri ()
12 ZAHIRABAD TS-38-013-002-002/010538
(CHIRAGPALLE) 		3638013000NRG24050820230865974 06/08/2023 FAREEDA BEGUM 3638013WL019265 FAREEDA BEGUM 00078 CNRB0013412 480 480 Processed 10/08/2023 4418194641 FAREEDA BEGUM ()
13 ZAHIRABAD TS-38-013-002-002/010620
(CHIRAGPALLE) 		3638013000NRG24050820230865979 06/08/2023 Hanmamma 3638013WL019265 Hanmamma 00078 CNRB0013412 480 480 Processed 10/08/2023 4418194634 Hanmamma ()
14 ZAHIRABAD TS-38-013-002-002/010636
(CHIRAGPALLE) 		3638013000NRG24050820230865983 06/08/2023 Jyothi 3638013WL019265 Jyothi 00078 CNRB0013412 480 480 Processed 10/08/2023 4418194636 Jyothi ()
SubTotal 2400 2400
15 ZAHIRABAD TS-38-013-034-001/40019
(ARJUN NAYAK TANDA) 		3638013000NRG24040820230865201 06/08/2023 Jatoth Takur 3638013WL019171 Jatoth Takur 00415 SBIN0020101 454 454 Processed 10/08/2023 4418194638 MR JATOTH TAKUR ()
16 ZAHIRABAD TS-38-013-043-001/10931
(MALCHELMA THANDA) 		3638013000NRG24050820230865901 06/08/2023 Rathod Sinkinder 3638013WL019263 Rathod Sinkinder 00415 SBIN0020101 1011 1011 Processed 10/08/2023 4418194637 MR RATHODE SINKINDER ()
SubTotal 1465 1465
17 ZAHIRABAD TS-38-013-038-001/10883
(HUGGELY THANDA) 		3638013000NRG24050820230865996 06/08/2023 Rathod Yamuna 3638013WL019266 Rathod Yamuna 00415 SBIN0021508 1504 1504 Processed 10/08/2023 4418194639 MISS YAMUNA RATHOD ()
SubTotal 1504 1504
18 ZAHIRABAD TS-38-013-034-001/010400
(ARJUN NAYAK TANDA) 		3638013000NRG24040820230865192 06/08/2023 Govardhan 3638013WL019171 Govardhan 00684 APGV0008126 454 454 Processed 10/08/2023 4418194642 Govardhan ()
SubTotal 454 454
Total 13598 13598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_060823FTO_155305 Bank of India BKID0005660 DOP 454
2 ZAHIRABAD TS3638013_060823FTO_155305 Bank of India BKID0005660 ZAHIRABAD 506
3 ZAHIRABAD TS3638013_060823FTO_155305 Canara Bank CNRB0013407 DOP 2777
4 ZAHIRABAD TS3638013_060823FTO_155305 Canara Bank CNRB0013407 MALCHALMA 4038
5 ZAHIRABAD TS3638013_060823FTO_155305 Canara Bank CNRB0013412 DOP 2400
6 ZAHIRABAD TS3638013_060823FTO_155305 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1465
7 ZAHIRABAD TS3638013_060823FTO_155305 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1504
8 ZAHIRABAD TS3638013_060823FTO_155305 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 454

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