Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:05 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_180523FTO_60120
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) 		3638008000NRG24180520230441132 18/05/2023 PEDDAVOGGU NANDINI 3638008WL007431 PEDDAVOGGU NANDINI 00048 BKID0005649 1806 1806 Processed 24/05/2023 1820521535 PEDDAVOGGU NANDINI ()
SubTotal 1806 1806
2 SANGAREDDY TS-38-008-001-001/010263
(IRIGIPALLE) 		3638008000NRG24180520230443472 18/05/2023 rakesh 3638008WL007468 rakesh 00415 SBIN0003478 1006 1006 Processed 24/05/2023 1820521541 MR MALA RAKESH ()
3 SANGAREDDY TS-38-008-004-004/010321
(NAGAPUR) 		3638008000NRG24180520230447510 18/05/2023 Mahesh 3638008WL007531 Mahesh 00415 SBIN0003478 148 148 Processed 24/05/2023 1820521540 MR MADARI MAHESH ()
SubTotal 1154 1154
4 SANGAREDDY TS-38-008-002-002/010573
(KALABGOOR) 		3638008000NRG24180520230444864 18/05/2023 Narsamma 3638008WL007499 Narsamma 00415 SBIN0020107 878 878 Processed 24/05/2023 1820521542 MS NATAGARI NARSAMMA ()
5 SANGAREDDY TS-38-008-004-004/010363
(NAGAPUR) 		3638008000NRG24180520230447524 18/05/2023 M.Nagamani 3638008WL007531 M.Nagamani 00415 SBIN0020107 889 889 Processed 24/05/2023 1820521543 MS M NAGAMANI ()
SubTotal 1767 1767
6 SANGAREDDY TS-38-008-008-009/010014
(ISMAILKHANPET) 		3638008000NRG24180520230438628 18/05/2023 Mallesham 3638008WL007399 Mallesham 00415 SBIN0020625 1042 1042 Processed 24/05/2023 1820521544 MR AJJAMARI MALLESHAM ()
7 SANGAREDDY TS-38-008-008-009/051062
(ISMAILKHANPET) 		3638008000NRG24180520230438779 18/05/2023 Ramesh 3638008WL007399 Ramesh 00415 SBIN0020625 1042 1042 Processed 24/05/2023 1820521546 MR PULCHARLA RAMESH ()
8 SANGAREDDY TS-38-008-008-009/051177
(ISMAILKHANPET) 		3638008000NRG24180520230438787 18/05/2023 Nagesh 3638008WL007399 Nagesh 00415 SBIN0020625 1042 1042 Processed 24/05/2023 1820521545 MR EDAGOTI NAGESH ()
SubTotal 3126 3126
9 SANGAREDDY TS-38-008-002-002/010803
(KALABGOOR) 		3638008000NRG24180520230444881 18/05/2023 Anand 3638008WL007499 Anand 00462 UCBA0000510 1055 1055 Processed 24/05/2023 1820521547 KALAWAGADDA ANAND ()
SubTotal 1055 1055
10 SANGAREDDY TS-38-008-008-009/051197
(ISMAILKHANPET) 		3638008000NRG24180520230438794 18/05/2023 Kumar 3638008WL007399 Kumar 00691 IPOS0000001 417 417 Processed 24/05/2023 1820521536 Kumar ()
11 SANGAREDDY TS-38-008-008-009/51226
(ISMAILKHANPET) 		3638008000NRG24180520230438802 18/05/2023 Farrida Bee 3638008WL007399 Farrida Bee 00691 IPOS0000001 1042 1042 Processed 24/05/2023 1820521537 Farrida Bee ()
SubTotal 1459 1459
12 SANGAREDDY TS-38-008-001-001/010250
(IRIGIPALLE) 		3638008000NRG24180520230443470 18/05/2023 Chandrayya 3638008WL007468 Chandrayya 00710 SBIN0000DOP 1006 1006 Processed 24/05/2023 1820521538 Chandrayya ()
13 SANGAREDDY TS-38-008-002-002/010627
(KALABGOOR) 		3638008000NRG24180520230444874 18/05/2023 swana 3638008WL007499 swana 00710 SBIN0000DOP 1055 1055 Processed 24/05/2023 1820521539 swana ()
SubTotal 2061 2061
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_180523FTO_60120 Bank of India BKID0005649 SANGAREDDY 1806
2 SANGAREDDY TS3638008_180523FTO_60120 STATE BANK OF INDIA SBIN0003478 DOP 1006
3 SANGAREDDY TS3638008_180523FTO_60120 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 148
4 SANGAREDDY TS3638008_180523FTO_60120 STATE BANK OF INDIA SBIN0020107 DOP 878
5 SANGAREDDY TS3638008_180523FTO_60120 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 889
6 SANGAREDDY TS3638008_180523FTO_60120 STATE BANK OF INDIA SBIN0020625 DOP 3126
7 SANGAREDDY TS3638008_180523FTO_60120 UCO Bank UCBA0000510 DOP 1055
8 SANGAREDDY TS3638008_180523FTO_60120 India Post Payments Bank IPOS0000001 SANGAREDDY 1459
9 SANGAREDDY TS3638008_180523FTO_60120 DOP SBIN0000DOP General Post Office-CBS 2061

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