Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:15 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_270923FTO_196558
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 KONDAPUR TS-38-001-012-013/101118
(KONDAPUR) 		3638001000NRG24270920230894220 27/09/2023 Gaddala Prashanth 3638001WL024455 Gaddala Prashanth 00045 BARB0VJMALK 1620 1620 Processed 10/11/2023 7330832700 Gaddala Prashanth ()
SubTotal 1620 1620
2 KONDAPUR TS-38-001-012-013/101120
(KONDAPUR) 		3638001000NRG24270920230894222 27/09/2023 K Shekar 3638001WL024455 K Shekar 00165 IBKL0001723 1620 1620 Processed 10/11/2023 7330832701 K Shekar ()
SubTotal 1620 1620
3 KONDAPUR TS-38-001-012-013/101126
(KONDAPUR) 		3638001000NRG24270920230894225 27/09/2023 RAHIMATH BEGAM 3638001WL024455 RAHIMATH BEGAM 00415 SBIN0003478 1620 1620 Processed 10/11/2023 7330832702 MRS REDDYPALLY RAHIMATH BEGAM ()
SubTotal 1620 1620
4 KONDAPUR TS-38-001-012-013/101111
(KONDAPUR) 		3638001000NRG24270920230894219 27/09/2023 Manasa beerla 3638001WL024455 Manasa beerla 00415 SBIN0015399 1620 1620 Processed 10/11/2023 7330832707 MRS MANASA BEERLA ()
5 KONDAPUR TS-38-001-012-013/101121
(KONDAPUR) 		3638001000NRG24270920230894223 27/09/2023 M Laxmi 3638001WL024455 M Laxmi 00415 SBIN0015399 1620 1620 Rejected 10/11/2023 7330832704 No Such Account
6 KONDAPUR TS-38-001-012-013/101124
(KONDAPUR) 		3638001000NRG24270920230894224 27/09/2023 SUVARNA GOPLARAM 3638001WL024455 SUVARNA GOPLARAM 00415 SBIN0015399 1620 1620 Processed 10/11/2023 7330832705 MRS SUVARNA GOPULARAM ()
7 KONDAPUR TS-38-001-012-013/1121
(KONDAPUR) 		3638001000NRG24270920230894226 27/09/2023 Lyakat Ali 3638001WL024455 Lyakat Ali 00415 SBIN0015399 1620 1620 Processed 10/11/2023 7330832703 MR LYAKAT ALI ()
SubTotal 6480 6480
8 KONDAPUR TS-38-001-014-014/10946
(MAREPALLE) 		3638001000NRG24270920230894198 27/09/2023 Meesala Raju 3638001WL024450 Meesala Raju 00468 UBIN0808636 719 719 Processed 10/11/2023 7330832706 Meesala Raju ()
SubTotal 719 719
9 KONDAPUR TS-38-001-014-014/10946
(MAREPALLE) 		3638001000NRG24270920230894199 27/09/2023 Meesala Laxmi 3638001WL024450 Meesala Laxmi 00684 APGV0008120 719 719 Processed 10/11/2023 7330832697 Meesala Laxmi ()
SubTotal 719 719
10 KONDAPUR TS-38-001-012-013/1128
(KONDAPUR) 		3638001000NRG24270920230894228 27/09/2023 M KRISHNA 3638001WL024455 M KRISHNA 00684 APGV0008154 1620 1620 Processed 10/11/2023 7330832699 M KRISHNA ()
11 KONDAPUR TS-38-001-012-013/1128
(KONDAPUR) 		3638001000NRG24270920230894227 27/09/2023 M LAZMI 3638001WL024455 M LAZMI 00684 APGV0008154 1620 1620 Processed 10/11/2023 7330832698 M LAZMI ()
SubTotal 3240 3240
Total 16018 16018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_270923FTO_196558 Bank of Baroda BARB0VJMALK MALKAPUR 1620
2 KONDAPUR TS3638001_270923FTO_196558 IDBI Bank IBKL0001723 SANGAREDDY 1620
3 KONDAPUR TS3638001_270923FTO_196558 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1620
4 KONDAPUR TS3638001_270923FTO_196558 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 6480
5 KONDAPUR TS3638001_270923FTO_196558 UNION BANK OF INDIA UBIN0808636 MOMINPET 719
6 KONDAPUR TS3638001_270923FTO_196558 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 719
7 KONDAPUR TS3638001_270923FTO_196558 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3240

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