Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:33 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_260723APB_FTO_143663
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-38-008-017-020/010516
(KOTHLAPUR) 		3638008000NRG24260720230856953 26/07/2023 Shantamma 3638008WL018187 Shantamma 00045 BARB0SANGAR 748 748 Processed 29/07/2023 4006581759 MALKANI SHANTAMMA BANK OF BARODA(606985)
SubTotal 748 748
2 SANGAREDDY TS-38-008-002-002/20065
(KALABGOOR) 		3638008000NRG24260720230856769 26/07/2023 SYED KHAJA 3638008WL018138 SYED KHAJA 00354 PUNB0155310 928 928 Processed 29/07/2023 4006581756 SYED KHAJA PUNJAB NATIONAL BANK(508568)
SubTotal 928 928
3 SANGAREDDY TS-38-008-002-002/20062
(KALABGOOR) 		3638008000NRG24260720230856783 26/07/2023 MOHAMMED IRFAN 3638008WL018144 MOHAMMED IRFAN 00415 SBIN0003478 995 995 Processed 30/07/2023 4006581758 MD IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 995 995
4 SANGAREDDY TS-38-008-002-002/010838
(KALABGOOR) 		3638008000NRG24260720230856801 26/07/2023 Renuka 3638008WL018153 Renuka 00415 SBIN0003729 3264 3264 Processed 29/07/2023 4006581760 MISS MASULA RENUKA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24260720230856954 26/07/2023 shankaraiah 3638008WL018187 shankaraiah 00415 SBIN0015519 499 499 Processed 29/07/2023 4006581752 Beeram Shankarayya Beeram GENERAL POST OFFICE(607245)
SubTotal 499 499
6 SANGAREDDY TS-38-008-017-020/10634
(KOTHLAPUR) 		3638008000NRG24260720230856955 26/07/2023 B RAMULU 3638008WL018187 B RAMULU 00415 SBIN0020107 499 499 Processed 29/07/2023 4006581762 B RAMULU STATE BANK OF INDIA(508548)
SubTotal 499 499
7 SANGAREDDY TS-38-008-008-009/010660
(ISMAILKHANPET) 		3638008000NRG24260720230856532 26/07/2023 BATTI MEEDI PAPAIAH 3638008WL018103 BATTI MEEDI PAPAIAH 00415 SBIN0020625 1273 1273 Processed 29/07/2023 4006581761 MR BATTI MEEDI PAPAIAH STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-008-009/010861
(ISMAILKHANPET) 		3638008000NRG24260720230856533 26/07/2023 Meena 3638008WL018103 Meena 00415 SBIN0020625 1273 1273 Processed 29/07/2023 4006581748 MRS BATTIMIDI MEENA STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-008-009/051175
(ISMAILKHANPET) 		3638008000NRG24260720230856534 26/07/2023 eshawaraiah 3638008WL018103 eshawaraiah 00415 SBIN0020625 1273 1273 Processed 29/07/2023 4006581766 MR BANDARI EASHWARAIAH STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-032-001/010244
(GOUDICHERLA) 		3638008000NRG24260720230856604 26/07/2023 balamani 3638008WL018111 balamani 00415 SBIN0020625 2827 2827 Processed 29/07/2023 4006581767 MRS MANNE BALAMANI STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-032-001/010536
(GOUDICHERLA) 		3638008000NRG24260720230856542 26/07/2023 Yaadamma 3638008WL018108 Yaadamma 00415 SBIN0020625 2827 2827 Processed 29/07/2023 4006581765 MRS AKAMGARI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 9473 9473
12 SANGAREDDY TS-38-008-002-002/010450
(KALABGOOR) 		3638008000NRG24260720230856670 26/07/2023 Durgaiah 3638008WL018133 Durgaiah 00462 UCBA0000510 3264 3264 Processed 29/07/2023 4006581755 YERUKULA DURGAIAH UCO BANK(607066)
13 SANGAREDDY TS-38-008-002-002/20061
(KALABGOOR) 		3638008000NRG24260720230856782 26/07/2023 SARAFUDDIN 3638008WL018144 SARAFUDDIN 00462 UCBA0000510 995 995 Processed 29/07/2023 4006581754 MD SHAREEF UDDIN ICICI BANK LTD(508534)
SubTotal 4259 4259
14 SANGAREDDY TS-38-008-002-002/010481
(KALABGOOR) 		3638008000NRG24260720230856761 26/07/2023 Pavani 3638008WL018138 Pavani 00468 UBIN0810291 928 928 Processed 29/07/2023 4006581753 CHAPALA PAVANI UCO BANK(607066)
SubTotal 928 928
15 SANGAREDDY TS-38-008-002-002/020033
(KALABGOOR) 		3638008000NRG24260720230856768 26/07/2023 Venkatamma 3638008WL018138 Venkatamma 00685 TSAB0017015 928 928 Processed 29/07/2023 4006581757 VENKATAMMA DOBBLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 928 928
16 SANGAREDDY TS-38-008-001-001/010194
(IRIGIPALLE) 		3638008000NRG24260720230856665 26/07/2023 Saagar 3638008WL018130 Saagar 00710 SBIN0000DOP 1632 1632 Processed 29/07/2023 4006581751 NEERADI SAGAR UNION BANK OF INDIA(508500)
17 SANGAREDDY TS-38-008-002-002/010553
(KALABGOOR) 		3638008000NRG24260720230856762 26/07/2023 Dattatri 3638008WL018138 Dattatri 00710 SBIN0000DOP 928 928 Processed 29/07/2023 4006581763 HYDRABOINI DATTATHRI UCO BANK(607066)
18 SANGAREDDY TS-38-008-017-020/010011
(KOTHLAPUR) 		3638008000NRG24260720230856944 26/07/2023 Sunanda 3638008WL018187 Sunanda 00710 SBIN0000DOP 748 748 Processed 29/07/2023 4006581764 MS SUNANDA BOPPE STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-017-020/010119
(KOTHLAPUR) 		3638008000NRG24260720230856960 26/07/2023 Anjayya 3638008WL018192 Anjayya 00710 SBIN0000DOP 1800 1800 Processed 29/07/2023 4006581750 MR MANNE ANJAIAH STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-017-020/010145
(KOTHLAPUR) 		3638008000NRG24260720230856950 26/07/2023 Ratnaiah 3638008WL018187 Ratnaiah 00710 SBIN0000DOP 748 748 Processed 29/07/2023 4006581749 Surani Ratnaiah Surani GENERAL POST OFFICE(607245)
SubTotal 5856 5856
Total 28377 28377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_260723APB_FTO_143663 Bank of Baroda BARB0SANGAR DOP 748
2 SANGAREDDY TS3638008_260723APB_FTO_143663 Punjab National Bank PUNB0155310 Sangareddy 928
3 SANGAREDDY TS3638008_260723APB_FTO_143663 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 995
4 SANGAREDDY TS3638008_260723APB_FTO_143663 STATE BANK OF INDIA SBIN0003729 DOP 3264
5 SANGAREDDY TS3638008_260723APB_FTO_143663 STATE BANK OF INDIA SBIN0015519 DOP 499
6 SANGAREDDY TS3638008_260723APB_FTO_143663 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 499
7 SANGAREDDY TS3638008_260723APB_FTO_143663 STATE BANK OF INDIA SBIN0020625 DOP 5373
8 SANGAREDDY TS3638008_260723APB_FTO_143663 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 4100
9 SANGAREDDY TS3638008_260723APB_FTO_143663 UCO Bank UCBA0000510 SANGAREDDY 4259
10 SANGAREDDY TS3638008_260723APB_FTO_143663 UNION BANK OF INDIA UBIN0810291 DOP 928
11 SANGAREDDY TS3638008_260723APB_FTO_143663 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 928
12 SANGAREDDY TS3638008_260723APB_FTO_143663 DOP SBIN0000DOP General Post Office-CBS 5856

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