Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:13 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_281223FTO_277384
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-38-014-014-018/010200
(TURKALKHANAPUR) 		3638014000NRG24281220230967636 28/12/2023 Swapna 3638014WL034703 Swapna 00176 IDIB000B865 155 155 Processed 03/02/2024 9993813039 Swapna ()
SubTotal 155 155
2 HATHNOORA TS-38-014-014-018/010062
(TURKALKHANAPUR) 		3638014000NRG24281220230967616 28/12/2023 Padma 3638014WL034703 Padma 00176 IDIB000D538 464 464 Processed 03/02/2024 9993813046 Padma ()
3 HATHNOORA TS-38-014-014-018/010171
(TURKALKHANAPUR) 		3638014000NRG24281220230967632 28/12/2023 laxmi 3638014WL034703 laxmi 00176 IDIB000D538 486 486 Processed 03/02/2024 9993813045 laxmi ()
4 HATHNOORA TS-38-014-014-018/010204
(TURKALKHANAPUR) 		3638014000NRG24281220230967639 28/12/2023 Lata 3638014WL034703 Lata 00176 IDIB000D538 775 775 Processed 03/02/2024 9993813042 Lata ()
5 HATHNOORA TS-38-014-014-018/010209
(TURKALKHANAPUR) 		3638014000NRG24281220230967642 28/12/2023 Radhamolla Bhagyamma 3638014WL034703 Radhamolla Bhagyamma 00176 IDIB000D538 930 930 Processed 03/02/2024 9993813050 Radhamolla Bhagyamma ()
6 HATHNOORA TS-38-014-017-022/010351
(PALAPNOOR) 		3638014000NRG24281220230966785 28/12/2023 Durgamma 3638014WL034608 Durgamma 00176 IDIB000D538 895 895 Processed 03/02/2024 9993813044 Durgamma ()
7 HATHNOORA TS-38-014-034-001/010028
(MUCHERLA) 		3638014000NRG24281220230966145 28/12/2023 Talka Lachamm 3638014WL034563 Talka Lachamm 00176 IDIB000D538 905 905 Processed 03/02/2024 9993813041 Talka Lachamm ()
8 HATHNOORA TS-38-014-034-001/010225
(MUCHERLA) 		3638014000NRG24281220230966167 28/12/2023 Pochamma 3638014WL034563 Pochamma 00176 IDIB000D538 468 468 Processed 03/02/2024 9993813047 Pochamma ()
9 HATHNOORA TS-38-014-034-001/010232
(MUCHERLA) 		3638014000NRG24281220230966170 28/12/2023 Munnemma 3638014WL034563 Munnemma 00176 IDIB000D538 780 780 Processed 03/02/2024 9993813043 Munnemma ()
10 HATHNOORA TS-38-014-034-001/010289
(MUCHERLA) 		3638014000NRG24281220230966176 28/12/2023 Swaroopa 3638014WL034563 Swaroopa 00176 IDIB000D538 607 607 Processed 03/02/2024 9993813040 Swaroopa ()
11 HATHNOORA TS-38-014-034-001/010345
(MUCHERLA) 		3638014000NRG24281220230966179 28/12/2023 LAXMI 3638014WL034563 LAXMI 00176 IDIB000D538 911 911 Processed 03/02/2024 9993813049 LAXMI ()
12 HATHNOORA TS-38-014-034-001/10379
(MUCHERLA) 		3638014000NRG24281220230966181 28/12/2023 Thalka Sirisha 3638014WL034563 Thalka Sirisha 00176 IDIB000D538 758 758 Processed 03/02/2024 9993813048 Thalka Sirisha ()
SubTotal 7979 7979
13 HATHNOORA TS-38-014-017-022/010216
(PALAPNOOR) 		3638014000NRG24281220230966771 28/12/2023 Sunita 3638014WL034608 Sunita 00415 SBIN0020625 895 895 Processed 03/02/2024 9993813059 MR MANNE SUNITHA ()
SubTotal 895 895
14 HATHNOORA TS-38-014-009-011/010498
(HATHNOORA) 		3638014000NRG24281220230965975 28/12/2023 A charapni 3638014WL034544 A charapni 00415 SBIN0020675 1088 1088 Processed 03/02/2024 9993813060 MR AYYVARI CHAKRAPANI ()
SubTotal 1088 1088
15 HATHNOORA TS-38-014-038-001/020079
(WADDEPALLY) 		3638014000NRG24281220230967555 28/12/2023 Devamma 3638014WL034698 Devamma 00415 SBIN0RRAPGB 717 717 Rejected 03/02/2024 9993813062 Participant not mapped to the product
16 HATHNOORA TS-38-014-038-001/020203
(WADDEPALLY) 		3638014000NRG24281220230967564 28/12/2023 Pochaiah 3638014WL034698 Pochaiah 00415 SBIN0RRAPGB 717 717 Rejected 03/02/2024 9993813061 Participant not mapped to the product
SubTotal 1434 1434
17 HATHNOORA TS-38-014-028-001/010188
(KONAM PET) 		3638014000NRG24281220230966904 28/12/2023 Saritha 3638014WL034621 Saritha 00684 APGV0008155 927 927 Processed 03/02/2024 9993813038 Saritha ()
18 HATHNOORA TS-38-014-035-001/010204
(ROYYAPALLE) 		3638014000NRG24271220230965113 28/12/2023 MAHESHWARI 3638014WL034401 MAHESHWARI 00684 APGV0008155 458 458 Processed 03/02/2024 9993813037 MAHESHWARI ()
19 HATHNOORA TS-38-014-036-001/010086
(SHAIRKHANPALLE) 		3638014000NRG24271220230964738 28/12/2023 Prameela 3638014WL034366 Prameela 00684 APGV0008155 178 178 Processed 03/02/2024 9993813036 Prameela ()
SubTotal 1563 1563
20 HATHNOORA TS-38-014-002-003/10446
(LINGAPUR) 		3638014000NRG24281220230966298 28/12/2023 Bakkani Srilatha 3638014WL034578 Bakkani Srilatha 00691 IPOS0000001 1126 1126 Processed 03/02/2024 9993813055 Bakkani Srilatha ()
21 HATHNOORA TS-38-014-009-011/10926
(HATHNOORA) 		3638014000NRG24281220230965976 28/12/2023 R Veeraiah 3638014WL034545 R Veeraiah 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9993813058 R Veeraiah ()
22 HATHNOORA TS-38-014-014-018/10245
(TURKALKHANAPUR) 		3638014000NRG24281220230967649 28/12/2023 M Manjula 3638014WL034703 M Manjula 00691 IPOS0000001 458 458 Processed 03/02/2024 9993813051 M Manjula ()
23 HATHNOORA TS-38-014-034-001/10383
(MUCHERLA) 		3638014000NRG24281220230966182 28/12/2023 M Mallaiah 3638014WL034563 M Mallaiah 00691 IPOS0000001 758 758 Processed 03/02/2024 9993813054 M Mallaiah ()
24 HATHNOORA TS-38-014-034-001/10383
(MUCHERLA) 		3638014000NRG24281220230966183 28/12/2023 Meenampally Venkamma 3638014WL034563 Meenampally Venkamma 00691 IPOS0000001 909 909 Processed 03/02/2024 9993813057 Meenampally Venkamma ()
25 HATHNOORA TS-38-014-035-001/20071
(ROYYAPALLE) 		3638014000NRG24271220230965129 28/12/2023 Kalvagadda Rajanitha 3638014WL034401 Kalvagadda Rajanitha 00691 IPOS0000001 763 763 Processed 03/02/2024 9993813053 Kalvagadda Rajanitha ()
26 HATHNOORA TS-38-014-035-001/20082
(ROYYAPALLE) 		3638014000NRG24271220230965132 28/12/2023 Chakali Lakshmaiah 3638014WL034401 Chakali Lakshmaiah 00691 IPOS0000001 763 763 Processed 03/02/2024 9993813056 Chakali Lakshmaiah ()
27 HATHNOORA TS-38-014-038-001/020067
(WADDEPALLY) 		3638014000NRG24281220230967554 28/12/2023 manjula 3638014WL034698 manjula 00691 IPOS0000001 538 538 Processed 03/02/2024 9993813052 manjula ()
SubTotal 6403 6403
Total 19517 19517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_281223FTO_277384 INDIAN BANK IDIB000B865 BORPATLA 155
2 HATHNOORA TS3638014_281223FTO_277384 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 7979
3 HATHNOORA TS3638014_281223FTO_277384 STATE BANK OF INDIA SBIN0020625 DOP 895
4 HATHNOORA TS3638014_281223FTO_277384 STATE BANK OF INDIA SBIN0020675 HATNOORA 1088
5 HATHNOORA TS3638014_281223FTO_277384 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1434
6 HATHNOORA TS3638014_281223FTO_277384 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 1563
7 HATHNOORA TS3638014_281223FTO_277384 India Post Payments Bank IPOS0000001 SANGAREDDY 6403

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