Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:19:28 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_010623FTO_81176
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 SHAYAMPET TS-21-038-006-003/010360
() 		3621038000NRG24010620230194713 01/06/2023 Bupaal Reddi 3621038WL007427 Bupaal Reddi 00032 UTIB0000538 818 818 Processed 08/06/2023 2311813782 Bupaal Reddi ()
SubTotal 818 818
2 SHAYAMPET TS-21-038-001-001/010027
() 		3621038000NRG24010620230191707 01/06/2023 Shrinivas 3621038WL007286 Shrinivas 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813770 MR MULKANOORI SRINIVAS ()
3 SHAYAMPET TS-21-038-001-001/010036
() 		3621038000NRG24010620230191709 01/06/2023 Bhaagya 3621038WL007286 Bhaagya 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813761 MRS MULKANOORI BAGHYA LAKSHMI ()
4 SHAYAMPET TS-21-038-001-001/010144
() 		3621038000NRG24010620230191736 01/06/2023 Pushpanila 3621038WL007286 Pushpanila 00415 SBIN0005325 1138 1138 Processed 08/06/2023 2311813759 MRS POSHALA KOMURAMMA ()
5 SHAYAMPET TS-21-038-001-001/010158
() 		3621038000NRG24010620230191743 01/06/2023 Devemdar 3621038WL007286 Devemdar 00415 SBIN0005325 1049 1049 Processed 08/06/2023 2311813765 MR CHANDA DEVENDER ()
6 SHAYAMPET TS-21-038-001-001/010190
() 		3621038000NRG24010620230191750 01/06/2023 Vemkatesh 3621038WL007286 Vemkatesh 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813769 MR MULKANOORI VENKATESH ()
7 SHAYAMPET TS-21-038-001-001/010282
() 		3621038000NRG24010620230191782 01/06/2023 Mahesh Gandhi 3621038WL007286 Mahesh Gandhi 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813773 MR BODDULA MAHESH GANDHI ()
8 SHAYAMPET TS-21-038-001-001/010282
() 		3621038000NRG24010620230191780 01/06/2023 Shaarada 3621038WL007286 Shaarada 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813764 MRS BODDULA SHARADA ()
9 SHAYAMPET TS-21-038-001-001/010300
() 		3621038000NRG24010620230191792 01/06/2023 Kamala 3621038WL007286 Kamala 00415 SBIN0005325 1468 1468 Processed 08/06/2023 2311813762 MRS MARKA KAMALA ()
10 SHAYAMPET TS-21-038-001-001/010325
() 		3621038000NRG24010620230191793 01/06/2023 Rajita 3621038WL007286 Rajita 00415 SBIN0005325 1049 1049 Processed 08/06/2023 2311813763 MRS KOMANDLA RAJITHA ()
11 SHAYAMPET TS-21-038-001-001/010459
() 		3621038000NRG24010620230191805 01/06/2023 Mogili 3621038WL007286 Mogili 00415 SBIN0005325 1138 1138 Processed 08/06/2023 2311813767 MRS MOGILI MANDA MANDA ()
12 SHAYAMPET TS-21-038-001-001/010674
() 		3621038000NRG24010620230191847 01/06/2023 Srikanth 3621038WL007286 Srikanth 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813768 MR KOGILA SRIKANTH ()
13 SHAYAMPET TS-21-038-001-001/010768
() 		3621038000NRG24010620230191859 01/06/2023 Sammakka 3621038WL007286 Sammakka 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813760 MRS MANDA SAMMAKKA ()
14 SHAYAMPET TS-21-038-001-001/010811
() 		3621038000NRG24010620230191864 01/06/2023 Sammakka 3621038WL007286 Sammakka 00415 SBIN0005325 813 813 Processed 08/06/2023 2311813766 MRS DASARI SAMMAKKA ()
15 SHAYAMPET TS-21-038-001-001/011031
() 		3621038000NRG24010620230191897 01/06/2023 Lakshmi 3621038WL007286 Lakshmi 00415 SBIN0005325 1138 1138 Processed 08/06/2023 2311813757 MRS PALAKURTHI LAXMI ()
16 SHAYAMPET TS-21-038-001-001/011260
() 		3621038000NRG24010620230191925 01/06/2023 sandyaraani 3621038WL007286 sandyaraani 00415 SBIN0005325 1138 1138 Processed 08/06/2023 2311813772 MRS SANDYARANI MAHESWARAPU ()
17 SHAYAMPET TS-21-038-001-001/011396
() 		3621038000NRG24010620230191931 01/06/2023 SUNITHA 3621038WL007286 SUNITHA 00415 SBIN0005325 1138 1138 Processed 08/06/2023 2311813758 MRS KUCHANA SUNITHA ()
18 SHAYAMPET TS-21-038-006-003/010243
() 		3621038000NRG24010620230194659 01/06/2023 Sarojana 3621038WL007427 Sarojana 00415 SBIN0005325 818 818 Rejected 08/06/2023 2311813771 Account closed
19 SHAYAMPET TS-21-038-006-003/010284
() 		3621038000NRG24010620230194689 01/06/2023 Mokide Mamatha 3621038WL007427 Mokide Mamatha 00415 SBIN0005325 818 818 Processed 08/06/2023 2311813774 MRS MOKIDE MAMATHA ()
SubTotal 17396 17396
20 SHAYAMPET TS-21-038-001-001/010009
() 		3621038000NRG24010620230191699 01/06/2023 Rakesh 3621038WL007286 Rakesh 00415 SBIN0005879 1468 1468 Processed 08/06/2023 2311813775 MR RAKESH THADAKA ()
SubTotal 1468 1468
21 SHAYAMPET TS-21-038-001-001/011017
() 		3621038000NRG24010620230191896 01/06/2023 Sai kumar 3621038WL007286 Sai kumar 00415 SBIN0020159 1138 1138 Processed 08/06/2023 2311813776 MR SAI KUMAR VEMULA ()
SubTotal 1138 1138
22 SHAYAMPET TS-21-038-008-005/010091
() 		3621038000NRG24010620230194368 01/06/2023 Sunita 3621038WL007411 Sunita 00415 SBIN0020886 3084 3084 Processed 08/06/2023 2311813777 MRS MUKKERA SUNITHA ()
SubTotal 3084 3084
23 SHAYAMPET TS-21-038-001-001/010552
() 		3621038000NRG24010620230191816 01/06/2023 Nagaraaju 3621038WL007286 Nagaraaju 00415 SBIN0021404 1138 1138 Processed 08/06/2023 2311813778 MR NAGELLY NAGARAJU ()
SubTotal 1138 1138
24 SHAYAMPET TS-21-038-001-001/010674
() 		3621038000NRG24010620230191846 01/06/2023 Imdhira 3621038WL007286 Imdhira 00415 SBIN0021559 813 813 Processed 08/06/2023 2311813779 MRS KOGILA INDIRA ()
SubTotal 813 813
25 SHAYAMPET TS-21-038-001-001/010143
() 		3621038000NRG24010620230191735 01/06/2023 Rakesh 3621038WL007286 Rakesh 00468 UBIN0812242 813 813 Processed 08/06/2023 2311813780 Rakesh ()
SubTotal 813 813
26 SHAYAMPET TS-21-038-001-001/010689
() 		3621038000NRG24010620230191854 01/06/2023 Kiran 3621038WL007286 Kiran 00468 UBIN0813851 1138 1138 Processed 08/06/2023 2311813781 Kiran ()
SubTotal 1138 1138
27 SHAYAMPET TS-21-038-006-003/10403
() 		3621038000NRG24010620230194730 01/06/2023 Bandi Mamatha 3621038WL007427 Bandi Mamatha 00688 FINO0001001 818 818 Processed 08/06/2023 2311813754 Bandi Mamatha ()
SubTotal 818 818
28 SHAYAMPET TS-21-038-001-001/20338-A
() 		3621038000NRG24010620230191939 01/06/2023 BABU 3621038WL007286 BABU 00691 IPOS0000001 1138 1138 Processed 08/06/2023 2311813755 BABU ()
29 SHAYAMPET TS-21-038-006-003/10403
() 		3621038000NRG24010620230194729 01/06/2023 Bandi Suresh 3621038WL007427 Bandi Suresh 00691 IPOS0000001 818 818 Processed 08/06/2023 2311813756 Bandi Suresh ()
SubTotal 1956 1956
Total 30580 30580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_010623FTO_81176 AXIS BANK UTIB0000538 CHANDANAGAR 818
2 SHAYAMPET TS3621038_010623FTO_81176 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 17396
3 SHAYAMPET TS3621038_010623FTO_81176 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 1468
4 SHAYAMPET TS3621038_010623FTO_81176 STATE BANK OF INDIA SBIN0020159 PARKAL 1138
5 SHAYAMPET TS3621038_010623FTO_81176 STATE BANK OF INDIA SBIN0020886 WARANGAL 3084
6 SHAYAMPET TS3621038_010623FTO_81176 STATE BANK OF INDIA SBIN0021404 Hanumannagar, Hanamk 1138
7 SHAYAMPET TS3621038_010623FTO_81176 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 813
8 SHAYAMPET TS3621038_010623FTO_81176 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 813
9 SHAYAMPET TS3621038_010623FTO_81176 UNION BANK OF INDIA UBIN0813851 PARKALA 1138
10 SHAYAMPET TS3621038_010623FTO_81176 Fino Payments Bank Ltd FINO0001001 SATIVALI 818
11 SHAYAMPET TS3621038_010623FTO_81176 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1956

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