Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:26:39 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_280623FTO_115907
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 SANGAREDDY TS-38-008-002-002/010018
(KALABGOOR) 		3638008000NRG24280620230813796 28/06/2023 Anasuja 3638008WL014912 Anasuja 50229401 SBIN0000DOP 304 304 Processed 05/07/2023 3064745455 Anasuja ()
2 SANGAREDDY TS-38-008-002-002/010020
(KALABGOOR) 		3638008000NRG24280620230813797 28/06/2023 Mahamudaa 3638008WL014912 Mahamudaa 50229401 SBIN0000DOP 304 304 Processed 05/07/2023 3064745456 Mahamudaa ()
3 SANGAREDDY TS-38-008-002-002/010020
(KALABGOOR) 		3638008000NRG24280620230813798 28/06/2023 Putili begam 3638008WL014912 Putili begam 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745457 Putili begam ()
4 SANGAREDDY TS-38-008-002-002/010055
(KALABGOOR) 		3638008000NRG24280620230813799 28/06/2023 Godavari 3638008WL014912 Godavari 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745422 Godavari ()
5 SANGAREDDY TS-38-008-002-002/010055
(KALABGOOR) 		3638008000NRG24280620230813800 28/06/2023 Kaashinatham 3638008WL014912 Kaashinatham 50229401 SBIN0000DOP 152 152 Processed 05/07/2023 3064745423 Kaashinatham ()
6 SANGAREDDY TS-38-008-002-002/010068
(KALABGOOR) 		3638008000NRG24280620230813801 28/06/2023 Shamanta 3638008WL014912 Shamanta 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745420 Shamanta ()
7 SANGAREDDY TS-38-008-002-002/010070
(KALABGOOR) 		3638008000NRG24280620230813802 28/06/2023 Suvarna 3638008WL014912 Suvarna 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745404 Suvarna ()
8 SANGAREDDY TS-38-008-002-002/010072
(KALABGOOR) 		3638008000NRG24280620230813803 28/06/2023 Narsamma 3638008WL014912 Narsamma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745405 Narsamma ()
9 SANGAREDDY TS-38-008-002-002/010082
(KALABGOOR) 		3638008000NRG24280620230813804 28/06/2023 Cinnalakshmi 3638008WL014912 Cinnalakshmi 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745406 Cinnalakshmi ()
10 SANGAREDDY TS-38-008-002-002/010083
(KALABGOOR) 		3638008000NRG24280620230813805 28/06/2023 Lakshmi 3638008WL014912 Lakshmi 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745407 Lakshmi ()
11 SANGAREDDY TS-38-008-002-002/010087
(KALABGOOR) 		3638008000NRG24280620230813806 28/06/2023 Mallamma 3638008WL014912 Mallamma 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745427 Mallamma ()
12 SANGAREDDY TS-38-008-002-002/010089
(KALABGOOR) 		3638008000NRG24280620230813807 28/06/2023 Maaneyya 3638008WL014912 Maaneyya 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745408 Maaneyya ()
13 SANGAREDDY TS-38-008-002-002/010090
(KALABGOOR) 		3638008000NRG24280620230813808 28/06/2023 Pentamma 3638008WL014912 Pentamma 50229401 SBIN0000DOP 304 304 Processed 05/07/2023 3064745409 Pentamma ()
14 SANGAREDDY TS-38-008-002-002/010101
(KALABGOOR) 		3638008000NRG24280620230813810 28/06/2023 Ellamma 3638008WL014912 Ellamma 50229401 SBIN0000DOP 456 456 Processed 05/07/2023 3064745410 Ellamma ()
15 SANGAREDDY TS-38-008-002-002/010104
(KALABGOOR) 		3638008000NRG24280620230813811 28/06/2023 Jayamma 3638008WL014912 Jayamma 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745411 Jayamma ()
16 SANGAREDDY TS-38-008-002-002/010136
(KALABGOOR) 		3638008000NRG24280620230813812 28/06/2023 Karunamma 3638008WL014912 Karunamma 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745412 Karunamma ()
17 SANGAREDDY TS-38-008-002-002/010140
(KALABGOOR) 		3638008000NRG24280620230813813 28/06/2023 Yaadamma 3638008WL014912 Yaadamma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745426 Yaadamma ()
18 SANGAREDDY TS-38-008-002-002/010149
(KALABGOOR) 		3638008000NRG24280620230813814 28/06/2023 Sujaata 3638008WL014912 Sujaata 50229401 SBIN0000DOP 660 660 Processed 05/07/2023 3064745435 Sujaata ()
19 SANGAREDDY TS-38-008-002-002/010153
(KALABGOOR) 		3638008000NRG24280620230813815 28/06/2023 Lakshmi 3638008WL014912 Lakshmi 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745413 Lakshmi ()
20 SANGAREDDY TS-38-008-002-002/010157
(KALABGOOR) 		3638008000NRG24280620230813816 28/06/2023 Mallesham 3638008WL014912 Mallesham 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745414 Mallesham ()
21 SANGAREDDY TS-38-008-002-002/010167
(KALABGOOR) 		3638008000NRG24280620230813817 28/06/2023 Manga 3638008WL014912 Manga 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745415 Manga ()
22 SANGAREDDY TS-38-008-002-002/010201
(KALABGOOR) 		3638008000NRG24280620230813818 28/06/2023 Bharatamma 3638008WL014912 Bharatamma 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745416 Bharatamma ()
23 SANGAREDDY TS-38-008-002-002/010207
(KALABGOOR) 		3638008000NRG24280620230813819 28/06/2023 Narsamma 3638008WL014912 Narsamma 50229401 SBIN0000DOP 152 152 Processed 05/07/2023 3064745417 Narsamma ()
24 SANGAREDDY TS-38-008-002-002/010209
(KALABGOOR) 		3638008000NRG24280620230813820 28/06/2023 Shashikala 3638008WL014912 Shashikala 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745434 Shashikala ()
25 SANGAREDDY TS-38-008-002-002/010210
(KALABGOOR) 		3638008000NRG24280620230813821 28/06/2023 Veeramma 3638008WL014912 Veeramma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745418 Veeramma ()
26 SANGAREDDY TS-38-008-002-002/010216
(KALABGOOR) 		3638008000NRG24280620230813822 28/06/2023 Yaadamma 3638008WL014912 Yaadamma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745439 Yaadamma ()
27 SANGAREDDY TS-38-008-002-002/010222
(KALABGOOR) 		3638008000NRG24280620230813823 28/06/2023 Lakshmi 3638008WL014912 Lakshmi 50229401 SBIN0000DOP 456 456 Processed 05/07/2023 3064745440 Lakshmi ()
28 SANGAREDDY TS-38-008-002-002/010225
(KALABGOOR) 		3638008000NRG24280620230813824 28/06/2023 Bagyamma 3638008WL014912 Bagyamma 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745425 Bagyamma ()
29 SANGAREDDY TS-38-008-002-002/010235
(KALABGOOR) 		3638008000NRG24280620230813825 28/06/2023 Rajya Laxmi 3638008WL014912 Rajya Laxmi 50229401 SBIN0000DOP 660 660 Processed 05/07/2023 3064745441 Rajya Laxmi ()
30 SANGAREDDY TS-38-008-002-002/010244
(KALABGOOR) 		3638008000NRG24280620230813826 28/06/2023 Eshvaramma 3638008WL014912 Eshvaramma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745442 Eshvaramma ()
31 SANGAREDDY TS-38-008-002-002/010249
(KALABGOOR) 		3638008000NRG24280620230813827 28/06/2023 Lakshmi 3638008WL014912 Lakshmi 50229401 SBIN0000DOP 220 220 Processed 05/07/2023 3064745424 Lakshmi ()
32 SANGAREDDY TS-38-008-002-002/010257
(KALABGOOR) 		3638008000NRG24280620230813828 28/06/2023 Durgamma 3638008WL014912 Durgamma 50229401 SBIN0000DOP 456 456 Processed 05/07/2023 3064745443 Durgamma ()
33 SANGAREDDY TS-38-008-002-002/010283
(KALABGOOR) 		3638008000NRG24280620230813829 28/06/2023 Bhulakshmi 3638008WL014912 Bhulakshmi 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745433 Bhulakshmi ()
34 SANGAREDDY TS-38-008-002-002/010295
(KALABGOOR) 		3638008000NRG24280620230813830 28/06/2023 Lakshmamma 3638008WL014912 Lakshmamma 50229401 SBIN0000DOP 220 220 Processed 05/07/2023 3064745438 Lakshmamma ()
35 SANGAREDDY TS-38-008-002-002/010296
(KALABGOOR) 		3638008000NRG24280620230813831 28/06/2023 Narsamma 3638008WL014912 Narsamma 50229401 SBIN0000DOP 304 304 Processed 05/07/2023 3064745444 Narsamma ()
36 SANGAREDDY TS-38-008-002-002/010313
(KALABGOOR) 		3638008000NRG24280620230813832 28/06/2023 Lakshmi 3638008WL014912 Lakshmi 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745445 Lakshmi ()
37 SANGAREDDY TS-38-008-002-002/010315
(KALABGOOR) 		3638008000NRG24280620230813833 28/06/2023 Sujata 3638008WL014912 Sujata 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745421 Sujata ()
38 SANGAREDDY TS-38-008-002-002/010348
(KALABGOOR) 		3638008000NRG24280620230813834 28/06/2023 Laxmi 3638008WL014912 Laxmi 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745446 Laxmi ()
39 SANGAREDDY TS-38-008-002-002/010451
(KALABGOOR) 		3638008000NRG24280620230813835 28/06/2023 Shivakumar 3638008WL014912 Shivakumar 50229401 SBIN0000DOP 456 456 Processed 05/07/2023 3064745447 Shivakumar ()
40 SANGAREDDY TS-38-008-002-002/010454
(KALABGOOR) 		3638008000NRG24280620230813836 28/06/2023 Manemma 3638008WL014912 Manemma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745448 Manemma ()
41 SANGAREDDY TS-38-008-002-002/010463
(KALABGOOR) 		3638008000NRG24280620230813837 28/06/2023 Anasuja 3638008WL014912 Anasuja 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745449 Anasuja ()
42 SANGAREDDY TS-38-008-002-002/010465
(KALABGOOR) 		3638008000NRG24280620230813838 28/06/2023 Buchaiah 3638008WL014912 Buchaiah 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745437 Buchaiah ()
43 SANGAREDDY TS-38-008-002-002/010465
(KALABGOOR) 		3638008000NRG24280620230813839 28/06/2023 Satyamma 3638008WL014912 Satyamma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745436 Satyamma ()
44 SANGAREDDY TS-38-008-002-002/010468
(KALABGOOR) 		3638008000NRG24280620230813840 28/06/2023 Anjamma 3638008WL014912 Anjamma 50229401 SBIN0000DOP 440 440 Processed 05/07/2023 3064745454 Anjamma ()
45 SANGAREDDY TS-38-008-002-002/010487
(KALABGOOR) 		3638008000NRG24280620230813841 28/06/2023 Kistaiah 3638008WL014912 Kistaiah 50229401 SBIN0000DOP 440 440 Processed 05/07/2023 3064745419 Kistaiah ()
46 SANGAREDDY TS-38-008-002-002/010568
(KALABGOOR) 		3638008000NRG24280620230813843 28/06/2023 Anitha 3638008WL014912 Anitha 50229401 SBIN0000DOP 220 220 Processed 05/07/2023 3064745453 Anitha ()
47 SANGAREDDY TS-38-008-002-002/010575
(KALABGOOR) 		3638008000NRG24280620230813844 28/06/2023 Durga baayi 3638008WL014912 Durga baayi 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745428 Durga baayi ()
48 SANGAREDDY TS-38-008-002-002/010585
(KALABGOOR) 		3638008000NRG24280620230813846 28/06/2023 Padma 3638008WL014912 Padma 50229401 SBIN0000DOP 608 608 Processed 05/07/2023 3064745452 Padma ()
49 SANGAREDDY TS-38-008-002-002/010604
(KALABGOOR) 		3638008000NRG24280620230813847 28/06/2023 Pentamma 3638008WL014912 Pentamma 50229401 SBIN0000DOP 152 152 Processed 05/07/2023 3064745450 Pentamma ()
50 SANGAREDDY TS-38-008-002-002/010610
(KALABGOOR) 		3638008000NRG24280620230813848 28/06/2023 Suvarna 3638008WL014912 Suvarna 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745451 Suvarna ()
51 SANGAREDDY TS-38-008-002-002/010736
(KALABGOOR) 		3638008000NRG24280620230813851 28/06/2023 Rukmi 3638008WL014912 Rukmi 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745429 Rukmi ()
52 SANGAREDDY TS-38-008-002-002/010751
(KALABGOOR) 		3638008000NRG24280620230813852 28/06/2023 Neelamma 3638008WL014912 Neelamma 50229401 SBIN0000DOP 456 456 Processed 05/07/2023 3064745430 Neelamma ()
53 SANGAREDDY TS-38-008-002-002/010752
(KALABGOOR) 		3638008000NRG24280620230813854 28/06/2023 Laxmi 3638008WL014912 Laxmi 50229401 SBIN0000DOP 612 612 Processed 05/07/2023 3064745432 Laxmi ()
54 SANGAREDDY TS-38-008-002-002/010752
(KALABGOOR) 		3638008000NRG24280620230813853 28/06/2023 Venkatamma 3638008WL014912 Venkatamma 50229401 SBIN0000DOP 760 760 Processed 05/07/2023 3064745431 Venkatamma ()
SubTotal 31288 31288
Total 31288 31288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_280623FTO_115907 SANGAREDDY H.O 50229401 MANJIRA BARRAGE SO 31288

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