Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_290823APB_FTO_172747
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-38-008-031-001/010791
(GUDI THANDA) 		3638008000NRG24280820230879780 29/08/2023 manemma 3638008WL021491 manemma 00415 SBIN0003478 590 590 Processed 10/11/2023 7327078597 MRS KONDAPURAM MANEMMA STATE BANK OF INDIA(508548)
2 SANGAREDDY TS-38-008-031-001/020005
(GUDI THANDA) 		3638008000NRG24280820230879784 29/08/2023 saroja 3638008WL021491 saroja 00415 SBIN0003478 1180 1180 Processed 10/11/2023 7327078600 saroja lakavat lakavat GENERAL POST OFFICE(607245)
3 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24280820230879787 29/08/2023 Srinath Rathod 3638008WL021491 Srinath Rathod 00415 SBIN0003478 1180 1180 Processed 10/11/2023 7327078599 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 2950 2950
4 SANGAREDDY TS-38-008-031-001/020013
(GUDI THANDA) 		3638008000NRG24280820230879785 29/08/2023 Aruna 3638008WL021491 Aruna 00684 APGV0008101 590 590 Processed 10/11/2023 7327078598 MRS MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 590 590
5 SANGAREDDY TS-38-008-031-001/010802
(GUDI THANDA) 		3638008000NRG24280820230879782 29/08/2023 Jeevan 3638008WL021491 Jeevan 00685 TSAB0017021 590 590 Processed 10/11/2023 7327078601 VADITHYA JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 590 590
6 SANGAREDDY TS-38-008-031-001/010721
(GUDI THANDA) 		3638008000NRG24280820230879779 29/08/2023 sharada 3638008WL021491 sharada 00691 IPOS0000001 1180 1180 Processed 10/11/2023 7327078603 VISLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAREDDY TS-38-008-031-001/010801
(GUDI THANDA) 		3638008000NRG24280820230879781 29/08/2023 bujji bai 3638008WL021491 bujji bai 00691 IPOS0000001 590 590 Processed 10/11/2023 7327078602 MEGAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SANGAREDDY TS-38-008-031-001/011104
(GUDI THANDA) 		3638008000NRG24280820230879783 29/08/2023 Jyoti 3638008WL021491 Jyoti 00691 IPOS0000001 590 590 Processed 10/11/2023 7327078604 MEGAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANGAREDDY TS-38-008-031-001/020014
(GUDI THANDA) 		3638008000NRG24280820230879786 29/08/2023 Prameela 3638008WL021491 Prameela 00691 IPOS0000001 590 590 Processed 10/11/2023 7327078596 VADITHYA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2950 2950
Total 7080 7080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_290823APB_FTO_172747 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 2950
2 SANGAREDDY TS3638008_290823APB_FTO_172747 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 590
3 SANGAREDDY TS3638008_290823APB_FTO_172747 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 590
4 SANGAREDDY TS3638008_290823APB_FTO_172747 India Post Payments Bank IPOS0000001 SANGAREDDY 2950

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