Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:39 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_250423FTO_27747
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-38-013-049-001/010264
(TUMKUNTA) 		3638013000NRG24250420230168244 25/04/2023 MALLEGARI KAVERI 3638013WL002930 MALLEGARI KAVERI 00045 BARB0VJMALK 1208 1208 Processed 12/05/2023 1487269692 MALLEGARI KAVERI ()
SubTotal 1208 1208
2 ZAHIRABAD TS-38-013-048-001/30052
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164798 25/04/2023 Chouhan Ravi 3638013WL002899 Chouhan Ravi 00045 BARB0ZAHEER 1002 1002 Processed 12/05/2023 1487269713 Chouhan Ravi ()
SubTotal 1002 1002
3 ZAHIRABAD TS-38-013-048-001/020137
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164785 25/04/2023 ramchandar 3638013WL002899 ramchandar 00048 BKID0005660 1002 1002 Processed 12/05/2023 1487269712 ramchandar ()
SubTotal 1002 1002
4 ZAHIRABAD TS-38-013-031-033/011142
(SHAIKAPUR) 		3638013000NRG24250420230164745 25/04/2023 jyothi 3638013WL002899 jyothi 00078 CNRB0006431 601 601 Processed 12/05/2023 1487269711 jyothi ()
SubTotal 601 601
5 ZAHIRABAD TS-38-013-007-008/010161
(DIDGI) 		3638013000NRG24250420230153217 25/04/2023 mahender 3638013WL002717 mahender 00078 CNRB0013400 1203 1203 Processed 12/05/2023 1487269708 mahender ()
6 ZAHIRABAD TS-38-013-049-001/010066
(TUMKUNTA) 		3638013000NRG24250420230168232 25/04/2023 Sujatha 3638013WL002930 Sujatha 00078 CNRB0013400 1208 1208 Processed 12/05/2023 1487269709 Sujatha ()
7 ZAHIRABAD TS-38-013-049-001/010080
(TUMKUNTA) 		3638013000NRG24250420230168235 25/04/2023 Jayasheela 3638013WL002930 Jayasheela 00078 CNRB0013400 1208 1208 Processed 12/05/2023 1487269710 Jayasheela ()
8 ZAHIRABAD TS-38-013-049-001/010322
(TUMKUNTA) 		3638013000NRG24250420230168266 25/04/2023 Vanaja 3638013WL002930 Vanaja 00078 CNRB0013400 1208 1208 Processed 12/05/2023 1487269707 Vanaja ()
SubTotal 4827 4827
9 ZAHIRABAD TS-38-013-031-033/010600
(SHAIKAPUR) 		3638013000NRG24250420230155628 25/04/2023 ashok 3638013WL002786 ashok 00078 CNRB0013407 1010 1010 Processed 12/05/2023 1487269697 ashok ()
10 ZAHIRABAD TS-38-013-031-033/011796
(SHAIKAPUR) 		3638013000NRG24250420230155703 25/04/2023 Anitha 3638013WL002786 Anitha 00078 CNRB0013407 1010 1010 Processed 12/05/2023 1487269705 Anitha ()
11 ZAHIRABAD TS-38-013-031-033/011837
(SHAIKAPUR) 		3638013000NRG24250420230164759 25/04/2023 NAOSHYA 3638013WL002899 NAOSHYA 00078 CNRB0013407 1203 1203 Processed 12/05/2023 1487269706 NAOSHYA ()
12 ZAHIRABAD TS-38-013-031-033/011948
(SHAIKAPUR) 		3638013000NRG24250420230161736 25/04/2023 mirabai 3638013WL002858 mirabai 00078 CNRB0013407 1200 1200 Processed 12/05/2023 1487269703 mirabai ()
13 ZAHIRABAD TS-38-013-048-001/010177
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164765 25/04/2023 Anil 3638013WL002899 Anil 00078 CNRB0013407 1002 1002 Processed 12/05/2023 1487269698 Anil ()
14 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164766 25/04/2023 shankar 3638013WL002899 shankar 00078 CNRB0013407 1203 1203 Processed 12/05/2023 1487269699 shankar ()
15 ZAHIRABAD TS-38-013-048-001/010182
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164768 25/04/2023 Jyothi 3638013WL002899 Jyothi 00078 CNRB0013407 1203 1203 Processed 12/05/2023 1487269704 Jyothi ()
16 ZAHIRABAD TS-38-013-048-001/010183
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164769 25/04/2023 Rukkibai 3638013WL002899 Rukkibai 00078 CNRB0013407 1203 1203 Processed 12/05/2023 1487269696 Rukkibai ()
17 ZAHIRABAD TS-38-013-048-001/020129
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164778 25/04/2023 rahul 3638013WL002899 rahul 00078 CNRB0013407 1002 1002 Processed 12/05/2023 1487269694 rahul ()
18 ZAHIRABAD TS-38-013-048-001/020139
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164786 25/04/2023 shankar 3638013WL002899 shankar 00078 CNRB0013407 1002 1002 Processed 12/05/2023 1487269693 shankar ()
19 ZAHIRABAD TS-38-013-048-001/30052
(SHAIKAPUR TANDA) 		3638013000NRG24250420230164797 25/04/2023 Cauhan Bhim singh 3638013WL002899 Cauhan Bhim singh 00078 CNRB0013407 1002 1002 Processed 12/05/2023 1487269695 Cauhan Bhim singh ()
SubTotal 12040 12040
20 ZAHIRABAD TS-38-013-005-005/010336
(BURDIPAHAD) 		3638013000NRG24250420230168199 25/04/2023 Naaganna 3638013WL002930 Naaganna 00415 SBIN0007951 1208 1208 Processed 12/05/2023 1487269702 MR JOGU NAGANNA ()
SubTotal 1208 1208
21 ZAHIRABAD TS-38-013-031-033/011976
(SHAIKAPUR) 		3638013000NRG24250420230155705 25/04/2023 Vindya rani 3638013WL002786 Vindya rani 00468 UBIN0810533 808 808 Processed 12/05/2023 1487269714 Vindya rani ()
SubTotal 808 808
22 ZAHIRABAD TS-38-013-031-033/010198
(SHAIKAPUR) 		3638013000NRG24250420230161705 25/04/2023 Bhimibhaayi 3638013WL002858 Bhimibhaayi 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487269700 Bhimibhaayi ()
23 ZAHIRABAD TS-38-013-031-033/011176
(SHAIKAPUR) 		3638013000NRG24250420230155678 25/04/2023 Roopakala 3638013WL002786 Roopakala 00710 SBIN0000DOP 1010 1010 Processed 12/05/2023 1487269701 Roopakala ()
SubTotal 2210 2210
Total 24906 24906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_250423FTO_27747 Bank of Baroda BARB0VJMALK MALKAPUR 1208
2 ZAHIRABAD TS3638013_250423FTO_27747 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1002
3 ZAHIRABAD TS3638013_250423FTO_27747 Bank of India BKID0005660 DOP 1002
4 ZAHIRABAD TS3638013_250423FTO_27747 Canara Bank CNRB0006431 HOTHI B 601
5 ZAHIRABAD TS3638013_250423FTO_27747 Canara Bank CNRB0013400 DOP 4827
6 ZAHIRABAD TS3638013_250423FTO_27747 Canara Bank CNRB0013407 DOP 8825
7 ZAHIRABAD TS3638013_250423FTO_27747 Canara Bank CNRB0013407 MALCHALMA 3215
8 ZAHIRABAD TS3638013_250423FTO_27747 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1208
9 ZAHIRABAD TS3638013_250423FTO_27747 UNION BANK OF INDIA UBIN0810533 DOP 808
10 ZAHIRABAD TS3638013_250423FTO_27747 DOP SBIN0000DOP General Post Office-CBS 2210

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