Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:28:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_260523FTO_72581
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 HATHNOORA TS-38-014-004-005/010631
(KONIYAL) 		3638014000NRG24260520230530996 26/05/2023 Ravinder 3638014WL008917 Ravinder 00045 BARB0SANGAR 576 576 Processed 31/05/2023 1980280771 Ravinder ()
2 HATHNOORA TS-38-014-005-006/020085
(PANYAL) 		3638014000NRG24260520230541052 26/05/2023 Sayilu 3638014WL009076 Sayilu 00045 BARB0SANGAR 579 579 Processed 31/05/2023 1980280770 Sayilu ()
SubTotal 1155 1155
3 HATHNOORA TS-38-014-004-005/010006
(KONIYAL) 		3638014000NRG24260520230530764 26/05/2023 Pandugu Vamshi 3638014WL008917 Pandugu Vamshi 00176 IDIB000D538 586 586 Processed 31/05/2023 1980280776 Pandugu Vamshi ()
4 HATHNOORA TS-38-014-004-005/010287
(KONIYAL) 		3638014000NRG24260520230530929 26/05/2023 Badampeta Sudhakar 3638014WL008917 Badampeta Sudhakar 00176 IDIB000D538 973 973 Processed 31/05/2023 1980280775 Badampeta Sudhakar ()
5 HATHNOORA TS-38-014-004-005/010498
(KONIYAL) 		3638014000NRG24260520230530985 26/05/2023 Jyoti 3638014WL008917 Jyoti 00176 IDIB000D538 586 586 Processed 31/05/2023 1980280774 Jyoti ()
6 HATHNOORA TS-38-014-004-005/010567
(KONIYAL) 		3638014000NRG24260520230530988 26/05/2023 Meena 3638014WL008917 Meena 00176 IDIB000D538 1172 1172 Processed 31/05/2023 1980280773 Meena ()
7 HATHNOORA TS-38-014-004-005/010567
(KONIYAL) 		3638014000NRG24260520230530989 26/05/2023 Tuljamma 3638014WL008917 Tuljamma 00176 IDIB000D538 782 782 Processed 31/05/2023 1980280772 Tuljamma ()
SubTotal 4099 4099
8 HATHNOORA TS-38-014-007-009/010017
(NAGULDEVPALLE) 		3638014000NRG24260520230540152 26/05/2023 Rajita 3638014WL009062 Rajita 00415 SBIN0020105 860 860 Processed 31/05/2023 1980280782 MISS NIRUDI RAJITHA ()
SubTotal 860 860
9 HATHNOORA TS-38-014-005-006/020030
(PANYAL) 		3638014000NRG24260520230541007 26/05/2023 Kistaiah 3638014WL009076 Kistaiah 00415 SBIN0020675 428 428 Processed 31/05/2023 1980280786 MR CHILPICHETTY KISTAIAH ()
10 HATHNOORA TS-38-014-005-006/020086
(PANYAL) 		3638014000NRG24260520230541054 26/05/2023 muqeed hussain 3638014WL009076 muqeed hussain 00415 SBIN0020675 1030 1030 Processed 31/05/2023 1980280783 MR MOHAMMAD MUQEED HUSSAIN ()
11 HATHNOORA TS-38-014-005-006/20141
(PANYAL) 		3638014000NRG24260520230541070 26/05/2023 Banuri Sandeep Reddy 3638014WL009076 Banuri Sandeep Reddy 00415 SBIN0020675 1040 1040 Processed 31/05/2023 1980280785 MASTER BHANOORI SANDEEP REDDY ()
12 HATHNOORA TS-38-014-005-006/20142
(PANYAL) 		3638014000NRG24260520230541071 26/05/2023 Mala Suresh 3638014WL009076 Mala Suresh 00415 SBIN0020675 1040 1040 Processed 31/05/2023 1980280787 MR MAALA SURESH ()
13 HATHNOORA TS-38-014-006-008/10343
(GOVINDARAJUPALLE) 		3638014000NRG24260520230531123 26/05/2023 Vadde latha 3638014WL008921 Vadde latha 00415 SBIN0020675 1045 1045 Processed 31/05/2023 1980280784 MRS VADDE LATHA ()
14 HATHNOORA TS-38-014-007-009/010037
(NAGULDEVPALLE) 		3638014000NRG24260520230540157 26/05/2023 Annamma 3638014WL009062 Annamma 00415 SBIN0020675 1075 1075 Processed 31/05/2023 1980280788 MRS ANNAMMA DOODI ()
15 HATHNOORA TS-38-014-007-009/010176
(NAGULDEVPALLE) 		3638014000NRG24260520230540190 26/05/2023 Raamulamma 3638014WL009062 Raamulamma 00415 SBIN0020675 771 771 Processed 31/05/2023 1980280791 MRS DUDI RAMAMMA ()
SubTotal 6429 6429
16 HATHNOORA TS-38-014-006-008/010160
(GOVINDARAJUPALLE) 		3638014000NRG24260520230531097 26/05/2023 koteshwar 3638014WL008921 koteshwar 00468 UBIN0817333 1032 1032 Processed 31/05/2023 1980280790 koteshwar ()
17 HATHNOORA TS-38-014-007-009/010384
(NAGULDEVPALLE) 		3638014000NRG24260520230540225 26/05/2023 Hari singh 3638014WL009062 Hari singh 00468 UBIN0817333 937 937 Processed 31/05/2023 1980280789 Hari singh ()
SubTotal 1969 1969
18 HATHNOORA TS-38-014-002-003/010412
(LINGAPUR) 		3638014000NRG24260520230530307 26/05/2023 Manasa 3638014WL008905 Manasa 00684 APGV0008105 183 183 Processed 31/05/2023 1980280762 Manasa ()
19 HATHNOORA TS-38-014-006-008/010007
(GOVINDARAJUPALLE) 		3638014000NRG24260520230532824 26/05/2023 Ramulu 3638014WL008951 Ramulu 00684 APGV0008105 1542 1542 Processed 31/05/2023 1980280761 Ramulu ()
20 HATHNOORA TS-38-014-006-008/010189
(GOVINDARAJUPALLE) 		3638014000NRG24260520230531104 26/05/2023 Narsimulu 3638014WL008921 Narsimulu 00684 APGV0008105 1049 1049 Processed 31/05/2023 1980280760 Narsimulu ()
SubTotal 2774 2774
21 HATHNOORA TS-38-014-022-028/030001
(YELLAMMAGUDA) 		3638014000NRG24260520230534388 26/05/2023 Lakshmipati 3638014WL008967 Lakshmipati 00684 APGV0008155 1206 1206 Processed 31/05/2023 1980280763 Lakshmipati ()
22 HATHNOORA TS-38-014-028-001/010188
(KONAM PET) 		3638014000NRG24260520230532294 26/05/2023 Saritha 3638014WL008942 Saritha 00684 APGV0008155 1403 1403 Processed 31/05/2023 1980280764 Saritha ()
SubTotal 2609 2609
23 HATHNOORA TS-38-014-002-003/010208
(LINGAPUR) 		3638014000NRG24260520230530291 26/05/2023 Janaardan 3638014WL008905 Janaardan 00684 APGV0008184 181 181 Processed 31/05/2023 1980280766 Janaardan ()
24 HATHNOORA TS-38-014-002-003/010208
(LINGAPUR) 		3638014000NRG24260520230530292 26/05/2023 Padma 3638014WL008905 Padma 00684 APGV0008184 181 181 Processed 31/05/2023 1980280768 Padma ()
25 HATHNOORA TS-38-014-006-008/010133
(GOVINDARAJUPALLE) 		3638014000NRG24260520230531085 26/05/2023 Baagirti 3638014WL008921 Baagirti 00684 APGV0008184 1022 1022 Processed 31/05/2023 1980280767 Baagirti ()
26 HATHNOORA TS-38-014-006-008/010197
(GOVINDARAJUPALLE) 		3638014000NRG24260520230531106 26/05/2023 Hemalatha 3638014WL008921 Hemalatha 00684 APGV0008184 839 839 Processed 31/05/2023 1980280769 Hemalatha ()
27 HATHNOORA TS-38-014-030-001/010093
(LAKMA THANDA) 		3638014000NRG24260520230540240 26/05/2023 Amriya 3638014WL009062 Amriya 00684 APGV0008184 1026 1026 Processed 31/05/2023 1980280765 Amriya ()
SubTotal 3249 3249
28 HATHNOORA TS-38-014-005-006/020128
(PANYAL) 		3638014000NRG24260520230541069 26/05/2023 Mallesham 3638014WL009076 Mallesham 00691 IPOS0000001 1035 1035 Processed 31/05/2023 1980280778 Mallesham ()
29 HATHNOORA TS-38-014-030-001/010349
(LAKMA THANDA) 		3638014000NRG24260520230540246 26/05/2023 Shinu 3638014WL009062 Shinu 00691 IPOS0000001 1047 1047 Processed 31/05/2023 1980280777 Shinu ()
SubTotal 2082 2082
30 HATHNOORA TS-38-014-004-005/010140
(KONIYAL) 		3638014000NRG24260520230530840 26/05/2023 Naagaraani 3638014WL008917 Naagaraani 00710 SBIN0000DOP 1169 1169 Processed 31/05/2023 1980280779 Naagaraani ()
31 HATHNOORA TS-38-014-004-005/010176
(KONIYAL) 		3638014000NRG24260520230530857 26/05/2023 Narayana 3638014WL008917 Narayana 00710 SBIN0000DOP 1148 1148 Processed 31/05/2023 1980280780 Narayana ()
32 HATHNOORA TS-38-014-004-005/010321
(KONIYAL) 		3638014000NRG24260520230530954 26/05/2023 Gangaiah 3638014WL008917 Gangaiah 00710 SBIN0000DOP 986 986 Processed 31/05/2023 1980280781 Gangaiah ()
SubTotal 3303 3303
Total 28529 28529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_260523FTO_72581 Bank of Baroda BARB0SANGAR DOP 576
2 HATHNOORA TS3638014_260523FTO_72581 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 579
3 HATHNOORA TS3638014_260523FTO_72581 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 4099
4 HATHNOORA TS3638014_260523FTO_72581 STATE BANK OF INDIA SBIN0020105 NARSAPUR 860
5 HATHNOORA TS3638014_260523FTO_72581 STATE BANK OF INDIA SBIN0020675 HATNOORA 6429
6 HATHNOORA TS3638014_260523FTO_72581 UNION BANK OF INDIA UBIN0817333 NARSAPUR 1969
7 HATHNOORA TS3638014_260523FTO_72581 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 2774
8 HATHNOORA TS3638014_260523FTO_72581 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 2609
9 HATHNOORA TS3638014_260523FTO_72581 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 3249
10 HATHNOORA TS3638014_260523FTO_72581 India Post Payments Bank IPOS0000001 SANGAREDDY 2082
11 HATHNOORA TS3638014_260523FTO_72581 DOP SBIN0000DOP General Post Office-CBS 3303

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