Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:14 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_230523FTO_66425
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 JINNARAM TS-38-015-015-018/010225
(OOTLA) 		3638015000NRG24230520230485796 23/05/2023 Krishana 3638015WL008245 Krishana 00415 SBIN0006130 954 954 Processed 27/05/2023 1901735436 MR MEESALA KRISHNA ()
SubTotal 954 954
2 JINNARAM TS-38-015-015-018/010492
(OOTLA) 		3638015000NRG24230520230485834 23/05/2023 Janaki Ramu 3638015WL008245 Janaki Ramu 00415 SBIN0006629 954 954 Processed 27/05/2023 1901735439 MR BYAGARI JANAKI RAMU ()
3 JINNARAM TS-38-015-015-018/020046
(OOTLA) 		3638015000NRG24230520230485849 23/05/2023 Yadagiri 3638015WL008245 Yadagiri 00415 SBIN0006629 1145 1145 Processed 27/05/2023 1901735438 MR YADAGIRI DADI ()
4 JINNARAM TS-38-015-016-019/010153
(SOLAKPALLY) 		3638015000NRG24230520230484264 23/05/2023 Kiran 3638015WL008234 Kiran 00415 SBIN0006629 762 762 Processed 27/05/2023 1901735437 MASTER K SAI KIRAN ()
SubTotal 2861 2861
5 JINNARAM TS-38-015-016-019/010151
(SOLAKPALLY) 		3638015000NRG24230520230484261 23/05/2023 Laxmi 3638015WL008234 Laxmi 00415 SBIN0018788 953 953 Processed 27/05/2023 1901735440 MR MOHAMAD SAJID ()
SubTotal 953 953
6 JINNARAM TS-38-015-029-001/010300
(RALLAKATWA) 		3638015000NRG24230520230487159 23/05/2023 Mamatha 3638015WL008260 Mamatha 00415 SBIN0020105 966 966 Processed 27/05/2023 1901735441 MISS DOSALI MAMATHA ()
SubTotal 966 966
7 JINNARAM TS-38-015-013-015/010017
(JINNARAM) 		3638015000NRG24230520230489092 23/05/2023 Krishna 3638015WL008278 Krishna 00415 SBIN0RRAPGB 1347 1347 Rejected 27/05/2023 1901735442 Participant not mapped to the product
SubTotal 1347 1347
8 JINNARAM TS-38-015-029-001/010301
(RALLAKATWA) 		3638015000NRG24230520230487160 23/05/2023 Nagaraju 3638015WL008260 Nagaraju 00468 UBIN0822515 966 966 Processed 27/05/2023 1901735443 Nagaraju ()
SubTotal 966 966
9 JINNARAM TS-38-015-013-015/010740
(JINNARAM) 		3638015000NRG24230520230489122 23/05/2023 Bhagyamma 3638015WL008278 Bhagyamma 00684 APGV0008110 1347 1347 Processed 27/05/2023 1901735423 Bhagyamma ()
10 JINNARAM TS-38-015-013-015/060142
(JINNARAM) 		3638015000NRG24230520230489135 23/05/2023 Aruna 3638015WL008278 Aruna 00684 APGV0008110 1347 1347 Processed 27/05/2023 1901735426 Aruna ()
11 JINNARAM TS-38-015-015-018/010278
(OOTLA) 		3638015000NRG24230520230485798 23/05/2023 Srinivas 3638015WL008245 Srinivas 00684 APGV0008110 954 954 Processed 27/05/2023 1901735421 Srinivas ()
12 JINNARAM TS-38-015-015-018/010421
(OOTLA) 		3638015000NRG24230520230485825 23/05/2023 VANAM PRAMEELA 3638015WL008245 VANAM PRAMEELA 00684 APGV0008110 1145 1145 Processed 27/05/2023 1901735427 VANAM PRAMEELA ()
13 JINNARAM TS-38-015-015-018/010463
(OOTLA) 		3638015000NRG24230520230485830 23/05/2023 Venkatamma 3638015WL008245 Venkatamma 00684 APGV0008110 954 954 Processed 27/05/2023 1901735425 Venkatamma ()
14 JINNARAM TS-38-015-015-018/010467
(OOTLA) 		3638015000NRG24230520230485832 23/05/2023 Annaram Laxmi 3638015WL008245 Annaram Laxmi 00684 APGV0008110 1145 1145 Processed 27/05/2023 1901735429 Annaram Laxmi ()
15 JINNARAM TS-38-015-015-018/020066
(OOTLA) 		3638015000NRG24230520230485854 23/05/2023 Bhaskar 3638015WL008245 Bhaskar 00684 APGV0008110 954 954 Processed 27/05/2023 1901735428 Bhaskar ()
16 JINNARAM TS-38-015-016-019/010078
(SOLAKPALLY) 		3638015000NRG24230520230483878 23/05/2023 Mallamma 3638015WL008220 Mallamma 00684 APGV0008110 1027 1027 Processed 27/05/2023 1901735424 Mallamma ()
17 JINNARAM TS-38-015-029-001/040153
(RALLAKATWA) 		3638015000NRG24230520230487245 23/05/2023 Susila 3638015WL008260 Susila 00684 APGV0008110 966 966 Processed 27/05/2023 1901735422 Susila ()
SubTotal 9839 9839
18 JINNARAM TS-38-015-015-018/010225
(OOTLA) 		3638015000NRG24230520230485795 23/05/2023 Suseela 3638015WL008245 Suseela 00691 IPOS0000001 954 954 Processed 27/05/2023 1901735435 Suseela ()
19 JINNARAM TS-38-015-016-019/010148
(SOLAKPALLY) 		3638015000NRG24230520230477327 23/05/2023 Anusuya 3638015WL008099 Anusuya 00691 IPOS0000001 2349 2349 Processed 27/05/2023 1901735432 Anusuya ()
20 JINNARAM TS-38-015-016-019/010245
(SOLAKPALLY) 		3638015000NRG24230520230484284 23/05/2023 Laxmaiah 3638015WL008234 Laxmaiah 00691 IPOS0000001 953 953 Processed 27/05/2023 1901735430 Laxmaiah ()
21 JINNARAM TS-38-015-029-001/040033
(RALLAKATWA) 		3638015000NRG24230520230487169 23/05/2023 Kyathamma 3638015WL008260 Kyathamma 00691 IPOS0000001 966 966 Processed 27/05/2023 1901735434 Kyathamma ()
22 JINNARAM TS-38-015-029-001/040232
(RALLAKATWA) 		3638015000NRG24230520230487263 23/05/2023 Salamma 3638015WL008260 Salamma 00691 IPOS0000001 966 966 Processed 27/05/2023 1901735431 Salamma ()
23 JINNARAM TS-38-015-029-001/040279
(RALLAKATWA) 		3638015000NRG24230520230487282 23/05/2023 Pavani 3638015WL008260 Pavani 00691 IPOS0000001 580 580 Processed 27/05/2023 1901735433 Pavani ()
SubTotal 6768 6768
Total 24654 24654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_230523FTO_66425 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABAD 954
2 JINNARAM TS3638015_230523FTO_66425 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 2861
3 JINNARAM TS3638015_230523FTO_66425 STATE BANK OF INDIA SBIN0018788 PATANCHERU 953
4 JINNARAM TS3638015_230523FTO_66425 STATE BANK OF INDIA SBIN0020105 NARSAPUR 966
5 JINNARAM TS3638015_230523FTO_66425 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1347
6 JINNARAM TS3638015_230523FTO_66425 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 966
7 JINNARAM TS3638015_230523FTO_66425 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 9839
8 JINNARAM TS3638015_230523FTO_66425 India Post Payments Bank IPOS0000001 SANGAREDDY 6768

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