Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:06 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_150423FTO_15518
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 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG23130420231145241 15/04/2023 ashraf 3638007WL0049726 ashraf 00045 BARB0VJSADA 1209 1209 Processed 11/05/2023 1436492867 ashraf ()
2 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG23130420231145242 15/04/2023 ashraf 3638007WL0049726 ashraf 00045 BARB0VJSADA 913 913 Processed 11/05/2023 1436492869 ashraf ()
3 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG23130420231145243 15/04/2023 ashraf 3638007WL0049726 ashraf 00045 BARB0VJSADA 943 943 Processed 11/05/2023 1436492865 ashraf ()
4 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG23130420231145244 15/04/2023 ashraf 3638007WL0049726 ashraf 00045 BARB0VJSADA 361 361 Processed 11/05/2023 1436492866 ashraf ()
5 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG23130420231145245 15/04/2023 ashraf 3638007WL0049726 ashraf 00045 BARB0VJSADA 1197 1197 Processed 11/05/2023 1436492868 ashraf ()
6 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG23130420231145246 15/04/2023 ashraf 3638007WL0049726 ashraf 00045 BARB0VJSADA 856 856 Processed 11/05/2023 1436492870 ashraf ()
SubTotal 5479 5479
7 SADASIVAPET TS-38-007-009-011/010355
(CHANDAPUR) 		3638007000NRG23130420231145247 15/04/2023 Surna Elishamma 3638007WL0049726 Surna Elishamma 00415 SBIN0006620 856 856 Processed 11/05/2023 1436492875 MRS SURNA ELISAMMA ()
SubTotal 856 856
8 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG23130420231145248 15/04/2023 Rollakadi Nagaiah 3638007WL0049727 Rollakadi Nagaiah 00415 SBIN0006632 474 474 Processed 11/05/2023 1436492872 MR ROLLAKADI NAGAIAH ()
9 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG23130420231145249 15/04/2023 Rollakadi Nagaiah 3638007WL0049727 Rollakadi Nagaiah 00415 SBIN0006632 590 590 Processed 11/05/2023 1436492874 MR ROLLAKADI NAGAIAH ()
10 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG23130420231145250 15/04/2023 Rollakadi Nagaiah 3638007WL0049727 Rollakadi Nagaiah 00415 SBIN0006632 426 426 Processed 11/05/2023 1436492871 MR ROLLAKADI NAGAIAH ()
11 SADASIVAPET TS-38-007-004-005/010388
(NIZAMPUR) 		3638007000NRG23130420231145251 15/04/2023 Rollakadi Nagaiah 3638007WL0049727 Rollakadi Nagaiah 00415 SBIN0006632 843 843 Processed 11/05/2023 1436492873 MR ROLLAKADI NAGAIAH ()
SubTotal 2333 2333
12 SADASIVAPET TS-38-007-027-001/020297
(GOLLAGUDA) 		3638007000NRG23130420231145234 15/04/2023 Natikashala Lalitha 3638007WL0049724 Natikashala Lalitha 00468 UBIN0819565 901 901 Processed 11/05/2023 1436492881 Natikashala Lalitha ()
13 SADASIVAPET TS-38-007-027-001/020297
(GOLLAGUDA) 		3638007000NRG23130420231145235 15/04/2023 Natikashala Lalitha 3638007WL0049724 Natikashala Lalitha 00468 UBIN0819565 932 932 Processed 11/05/2023 1436492880 Natikashala Lalitha ()
14 SADASIVAPET TS-38-007-027-001/020297
(GOLLAGUDA) 		3638007000NRG23130420231145236 15/04/2023 Natikashala Lalitha 3638007WL0049724 Natikashala Lalitha 00468 UBIN0819565 175 175 Processed 11/05/2023 1436492879 Natikashala Lalitha ()
15 SADASIVAPET TS-38-007-027-001/020297
(GOLLAGUDA) 		3638007000NRG23130420231145237 15/04/2023 Natikashala Lalitha 3638007WL0049724 Natikashala Lalitha 00468 UBIN0819565 896 896 Processed 11/05/2023 1436492878 Natikashala Lalitha ()
16 SADASIVAPET TS-38-007-027-001/020297
(GOLLAGUDA) 		3638007000NRG23130420231145238 15/04/2023 Natikashala Lalitha 3638007WL0049724 Natikashala Lalitha 00468 UBIN0819565 954 954 Processed 11/05/2023 1436492877 Natikashala Lalitha ()
17 SADASIVAPET TS-38-007-027-001/020297
(GOLLAGUDA) 		3638007000NRG23130420231145239 15/04/2023 Natikashala Lalitha 3638007WL0049724 Natikashala Lalitha 00468 UBIN0819565 883 883 Processed 11/05/2023 1436492876 Natikashala Lalitha ()
SubTotal 4741 4741
Total 13409 13409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_150423FTO_15518 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 5479
2 SADASIVAPET TS3638007_150423FTO_15518 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 856
3 SADASIVAPET TS3638007_150423FTO_15518 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2333
4 SADASIVAPET TS3638007_150423FTO_15518 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 4741

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