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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_170423APB_FTO_17295
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-38-007-010-012/010270
(ENKEPALLE) 		3638007000NRG24170420230057466 17/04/2023 Mallesham 3638007WL001111 Mallesham 00415 SBIN0006620 460 460 Processed 12/05/2023 1487493966 GOLLA MALLESHAM HDFC BANK LTD(607152)
2 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24170420230057477 17/04/2023 Makbul 3638007WL001111 Makbul 00415 SBIN0006620 613 613 Processed 12/05/2023 1487493967 MR SHEIK MAKBUL STATE BANK OF INDIA(508548)
SubTotal 1073 1073
3 SADASIVAPET TS-38-007-010-012/010261
(ENKEPALLE) 		3638007000NRG24170420230057465 17/04/2023 Sijavuddin 3638007WL001111 Sijavuddin 00684 APGV0008154 920 920 Processed 12/05/2023 1487493976 Mr. MOHAMMED SIJAUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SADASIVAPET TS-38-007-010-012/010270
(ENKEPALLE) 		3638007000NRG24170420230057467 17/04/2023 Laxmi 3638007WL001111 Laxmi 00684 APGV0008154 460 460 Processed 12/05/2023 1487493978 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-010-012/010320
(ENKEPALLE) 		3638007000NRG24170420230057471 17/04/2023 santhosha 3638007WL001111 santhosha 00684 APGV0008154 920 920 Processed 12/05/2023 1487493972 Mrs. YERRAGOLLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SADASIVAPET TS-38-007-010-012/010325
(ENKEPALLE) 		3638007000NRG24170420230057472 17/04/2023 anjamma 3638007WL001111 anjamma 00684 APGV0008154 920 920 Processed 13/05/2023 1487493970 GOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SADASIVAPET TS-38-007-010-012/010331
(ENKEPALLE) 		3638007000NRG24170420230057473 17/04/2023 abadunisa begum 3638007WL001111 abadunisa begum 00684 APGV0008154 920 920 Processed 12/05/2023 1487493973 Mrs. ABADUNISA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SADASIVAPET TS-38-007-010-012/010340
(ENKEPALLE) 		3638007000NRG24170420230057474 17/04/2023 mamatha 3638007WL001111 mamatha 00684 APGV0008154 767 767 Processed 12/05/2023 1487493977 Mrs. Nagarigari Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SADASIVAPET TS-38-007-010-012/010343
(ENKEPALLE) 		3638007000NRG24170420230057475 17/04/2023 sampurna 3638007WL001111 sampurna 00684 APGV0008154 920 920 Processed 12/05/2023 1487493975 Mrs. DARSHAN SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SADASIVAPET TS-38-007-010-012/10349
(ENKEPALLE) 		3638007000NRG24170420230057476 17/04/2023 Nagarigari Saritha 3638007WL001111 Nagarigari Saritha 00684 APGV0008154 767 767 Processed 12/05/2023 1487493980 NAGARIGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
11 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24170420230057478 17/04/2023 Fareena Begum 3638007WL001111 Fareena Begum 00684 APGV0008154 460 460 Processed 12/05/2023 1487493971 Mrs. FAREENA BEGUM W O MAQBUL R O YENKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SADASIVAPET TS-38-007-010-012/10352
(ENKEPALLE) 		3638007000NRG24170420230057479 17/04/2023 Sujatha 3638007WL001111 Sujatha 00684 APGV0008154 460 460 Processed 12/05/2023 1487493974 Mrs. NAGARIGARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SADASIVAPET TS-38-007-010-012/10353
(ENKEPALLE) 		3638007000NRG24170420230057480 17/04/2023 Sandya 3638007WL001111 Sandya 00684 APGV0008154 767 767 Processed 12/05/2023 1487493979 MS NALLA SANDHYA MNG NSHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 8281 8281
14 SADASIVAPET TS-38-007-010-012/010099
(ENKEPALLE) 		3638007000NRG24170420230057425 17/04/2023 Satyamma 3638007WL001111 Satyamma 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1487493969 MRS NAGARIGARI SATHYAMMA STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-010-012/010190
(ENKEPALLE) 		3638007000NRG24170420230057442 17/04/2023 Narsimulu 3638007WL001111 Narsimulu 00710 SBIN0000DOP 767 767 Processed 12/05/2023 1487493968 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1534 1534
Total 10888 10888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_170423APB_FTO_17295 STATE BANK OF INDIA SBIN0006620 DOP 460
2 SADASIVAPET TS3638007_170423APB_FTO_17295 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 613
3 SADASIVAPET TS3638007_170423APB_FTO_17295 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 8281
4 SADASIVAPET TS3638007_170423APB_FTO_17295 DOP SBIN0000DOP General Post Office-CBS 1534

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