Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:27 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_260423FTO_28925
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-38-008-017-020/10633
(KOTHLAPUR) 		3638008000NRG24260420230180831 26/04/2023 PEDDAVOGGU NANDINI 3638008WL003073 PEDDAVOGGU NANDINI 00048 BKID0005649 900 900 Processed 12/05/2023 1489879997 PEDDAVOGGU NANDINI ()
SubTotal 900 900
2 SANGAREDDY TS-38-008-017-020/010587
(KOTHLAPUR) 		3638008000NRG24260420230180826 26/04/2023 Chakali Kavitha 3638008WL003073 Chakali Kavitha 00176 IDIB000S564 600 600 Processed 12/05/2023 1489879999 Chakali Kavitha ()
3 SANGAREDDY TS-38-008-017-020/10632
(KOTHLAPUR) 		3638008000NRG24260420230180830 26/04/2023 Erukala Sunitha 3638008WL003073 Erukala Sunitha 00176 IDIB000S564 900 900 Processed 12/05/2023 1489879998 Erukala Sunitha ()
SubTotal 1500 1500
4 SANGAREDDY TS-38-008-004-004/010321
(NAGAPUR) 		3638008000NRG24260420230180767 26/04/2023 Mahesh 3638008WL003072 Mahesh 00415 SBIN0003478 750 750 Processed 12/05/2023 1489880019 MR MADARI MAHESH ()
5 SANGAREDDY TS-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24260420230172079 26/04/2023 Madhuri 3638008WL002974 Madhuri 00415 SBIN0003478 652 652 Processed 12/05/2023 1489880017 MS PADAKANTI MADHURI ()
6 SANGAREDDY TS-38-008-007-008/011088
(FASALWADI) 		3638008000NRG24260420230172084 26/04/2023 durgaiah 3638008WL002974 durgaiah 00415 SBIN0003478 652 652 Processed 12/05/2023 1489880002 MR PILLODI DURGAIAH ()
7 SANGAREDDY TS-38-008-007-008/011215
(FASALWADI) 		3638008000NRG24260420230172102 26/04/2023 Nagamani 3638008WL002974 Nagamani 00415 SBIN0003478 130 130 Processed 12/05/2023 1489880018 MRS DIGWAL NAGAMANI ()
SubTotal 2184 2184
8 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24260420230172099 26/04/2023 Durgamma 3638008WL002974 Durgamma 00415 SBIN0006620 522 522 Processed 12/05/2023 1489880003 MRS GODUGU DURGAMMA ()
SubTotal 522 522
9 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24260420230172090 26/04/2023 Padmamma 3638008WL002974 Padmamma 00415 SBIN0015519 652 652 Processed 12/05/2023 1489880004 MRS CHAKALI PADMAMMA ()
10 SANGAREDDY TS-38-008-017-020/010283
(KOTHLAPUR) 		3638008000NRG24260420230180802 26/04/2023 Latha 3638008WL003073 Latha 00415 SBIN0015519 900 900 Processed 12/05/2023 1489880005 MRS PEDDAOGGU LATHA ()
SubTotal 1552 1552
11 SANGAREDDY TS-38-008-008-009/010014
(ISMAILKHANPET) 		3638008000NRG24260420230178164 26/04/2023 Mallesham 3638008WL003041 Mallesham 00415 SBIN0020625 674 674 Processed 12/05/2023 1489880009 MR AJJAMARI MALLESHAM ()
12 SANGAREDDY TS-38-008-008-009/010117
(ISMAILKHANPET) 		3638008000NRG24260420230178208 26/04/2023 Pavan 3638008WL003041 Pavan 00415 SBIN0020625 842 842 Processed 12/05/2023 1489880008 MR ERUKALA PAVAN ()
13 SANGAREDDY TS-38-008-008-009/010809
(ISMAILKHANPET) 		3638008000NRG24260420230178319 26/04/2023 Pavankalyan 3638008WL003041 Pavankalyan 00415 SBIN0020625 842 842 Processed 12/05/2023 1489880007 MR KAVERI PAVAN KALYAN ()
14 SANGAREDDY TS-38-008-008-009/051062
(ISMAILKHANPET) 		3638008000NRG24260420230178334 26/04/2023 Ramesh 3638008WL003041 Ramesh 00415 SBIN0020625 505 505 Processed 12/05/2023 1489880015 MR PULCHARLA RAMESH ()
15 SANGAREDDY TS-38-008-008-009/051177
(ISMAILKHANPET) 		3638008000NRG24260420230178345 26/04/2023 Nagesh 3638008WL003041 Nagesh 00415 SBIN0020625 842 842 Processed 12/05/2023 1489880014 MR EDAGOTI NAGESH ()
16 SANGAREDDY TS-38-008-008-009/51224
(ISMAILKHANPET) 		3638008000NRG24260420230178358 26/04/2023 BATTIMEDI MOUNIKA 3638008WL003041 BATTIMEDI MOUNIKA 00415 SBIN0020625 1010 1010 Processed 12/05/2023 1489880010 MRS BATTIMEDI MOUNIKA ()
17 SANGAREDDY TS-38-008-033-001/010323
(HANUMANNAGAR) 		3638008000NRG24260420230178775 26/04/2023 Mali 3638008WL003046 Mali 00415 SBIN0020625 960 960 Processed 12/05/2023 1489880013 MS MEGHAVAT MALI ()
18 SANGAREDDY TS-38-008-033-001/010337
(HANUMANNAGAR) 		3638008000NRG24260420230178779 26/04/2023 Sunanda 3638008WL003046 Sunanda 00415 SBIN0020625 480 480 Processed 12/05/2023 1489880012 MRS MANSANPALLY SUNANDA ()
19 SANGAREDDY TS-38-008-033-001/030047
(HANUMANNAGAR) 		3638008000NRG24260420230178795 26/04/2023 NENAVATH PREM SINGH 3638008WL003046 NENAVATH PREM SINGH 00415 SBIN0020625 800 800 Processed 12/05/2023 1489880006 MR NENAVATH PREM SINGH ()
20 SANGAREDDY TS-38-008-033-001/40242
(HANUMANNAGAR) 		3638008000NRG24260420230178809 26/04/2023 LAXMI NENAVATH 3638008WL003046 LAXMI NENAVATH 00415 SBIN0020625 480 480 Processed 12/05/2023 1489880011 MRS LAXMI NENAVATH ()
SubTotal 7435 7435
21 SANGAREDDY TS-38-008-017-020/10635
(KOTHLAPUR) 		3638008000NRG24260420230180833 26/04/2023 PEDDAVAGGU VIJAYALAXMI 3638008WL003073 PEDDAVAGGU VIJAYALAXMI 00468 UBIN0911127 450 450 Processed 12/05/2023 1489880016 PEDDAVAGGU VIJAYALAXMI ()
SubTotal 450 450
22 SANGAREDDY TS-38-008-008-009/051197
(ISMAILKHANPET) 		3638008000NRG24260420230178350 26/04/2023 Kumar 3638008WL003041 Kumar 00691 IPOS0000001 505 505 Processed 12/05/2023 1489880000 Kumar ()
23 SANGAREDDY TS-38-008-008-009/51226
(ISMAILKHANPET) 		3638008000NRG24260420230178359 26/04/2023 Farrida Bee 3638008WL003041 Farrida Bee 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489880021 Farrida Bee ()
24 SANGAREDDY TS-38-008-008-009/51227
(ISMAILKHANPET) 		3638008000NRG24260420230178360 26/04/2023 B.Laxmi 3638008WL003041 B.Laxmi 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1489880022 B.Laxmi ()
SubTotal 2525 2525
25 SANGAREDDY TS-38-008-001-001/010250
(IRIGIPALLE) 		3638008000NRG24260420230179443 26/04/2023 Chandrayya 3638008WL003054 Chandrayya 00710 SBIN0000DOP 1141 1141 Processed 12/05/2023 1489880020 Chandrayya ()
26 SANGAREDDY TS-38-008-017-020/010438
(KOTHLAPUR) 		3638008000NRG24260420230180816 26/04/2023 gouse pasha 3638008WL003073 gouse pasha 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1489880001 gouse pasha ()
SubTotal 2041 2041
Total 19109 19109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_260423FTO_28925 Bank of India BKID0005649 SANGAREDDY 900
2 SANGAREDDY TS3638008_260423FTO_28925 INDIAN BANK IDIB000S564 SANGAREDDY 1500
3 SANGAREDDY TS3638008_260423FTO_28925 STATE BANK OF INDIA SBIN0003478 DOP 782
4 SANGAREDDY TS3638008_260423FTO_28925 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1402
5 SANGAREDDY TS3638008_260423FTO_28925 STATE BANK OF INDIA SBIN0006620 DOP 522
6 SANGAREDDY TS3638008_260423FTO_28925 STATE BANK OF INDIA SBIN0015519 DOP 1552
7 SANGAREDDY TS3638008_260423FTO_28925 STATE BANK OF INDIA SBIN0020625 DOP 5145
8 SANGAREDDY TS3638008_260423FTO_28925 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 2290
9 SANGAREDDY TS3638008_260423FTO_28925 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 450
10 SANGAREDDY TS3638008_260423FTO_28925 India Post Payments Bank IPOS0000001 SANGAREDDY 2525
11 SANGAREDDY TS3638008_260423FTO_28925 DOP SBIN0000DOP General Post Office-CBS 2041

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