Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_171023APB_FTO_215220
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 ZAHIRABAD TS-38-013-034-001/020292
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904377 17/10/2023 Sikindar 3638013WL026401 Sikindar 00045 BARB0ZAHEER 1060 1060 Processed 09/11/2023 7265583815 Rathod Sikender FINO PAYMENTS BANK LTD(608001)
SubTotal 1060 1060
2 ZAHIRABAD TS-38-013-007-008/010006
(DIDGI) 		3638013000NRG24171020230903801 17/10/2023 Chemdramma 3638013WL026295 Chemdramma 00078 CNRB0013400 269 269 Processed 09/11/2023 7265583810 CHANDRAMMA CANARA BANK(508532)
3 ZAHIRABAD TS-38-013-007-008/010056
(DIDGI) 		3638013000NRG24171020230903791 17/10/2023 Ashamma 3638013WL026289 Ashamma 00078 CNRB0013400 1507 1507 Processed 09/11/2023 7265583814 NIRATI ASHAMMA UNION BANK OF INDIA(508500)
4 ZAHIRABAD TS-38-013-007-008/010075
(DIDGI) 		3638013000NRG24171020230903792 17/10/2023 Chamdramma 3638013WL026289 Chamdramma 00078 CNRB0013400 754 754 Processed 09/11/2023 7265583806 CHOUTI CHANDRAMMA CANARA BANK(508532)
5 ZAHIRABAD TS-38-013-007-008/010129
(DIDGI) 		3638013000NRG24171020230903793 17/10/2023 Adivamma 3638013WL026289 Adivamma 00078 CNRB0013400 1507 1507 Processed 09/11/2023 7265583809 G ADIVAMMA CANARA BANK(508532)
6 ZAHIRABAD TS-38-013-007-008/010134
(DIDGI) 		3638013000NRG24171020230903802 17/10/2023 Indiramma 3638013WL026295 Indiramma 00078 CNRB0013400 269 269 Processed 09/11/2023 7265583807 GOLLA INDRAMMA CANARA BANK(508532)
7 ZAHIRABAD TS-38-013-007-008/010165
(DIDGI) 		3638013000NRG24171020230903781 17/10/2023 Maanamma 3638013WL026284 Maanamma 00078 CNRB0013400 1383 1383 Processed 09/11/2023 7265583816 GADDAMEEDI MANEMMA CANARA BANK(508532)
8 ZAHIRABAD TS-38-013-007-008/010208
(DIDGI) 		3638013000NRG24171020230903803 17/10/2023 Krishna Veni 3638013WL026295 Krishna Veni 00078 CNRB0013400 269 269 Processed 09/11/2023 7265583808 KRISHNA VENI ICICI BANK LTD(508534)
9 ZAHIRABAD TS-38-013-007-008/010220
(DIDGI) 		3638013000NRG24171020230903782 17/10/2023 Betamma 3638013WL026284 Betamma 00078 CNRB0013400 922 922 Processed 09/11/2023 7265583813 BETAMMA ICICI BANK LTD(508534)
10 ZAHIRABAD TS-38-013-007-008/010221
(DIDGI) 		3638013000NRG24171020230903783 17/10/2023 Ratnamma 3638013WL026284 Ratnamma 00078 CNRB0013400 692 692 Processed 09/11/2023 7265583811 Ratnamma Myatari GENERAL POST OFFICE(607245)
11 ZAHIRABAD TS-38-013-007-008/010239
(DIDGI) 		3638013000NRG24171020230903804 17/10/2023 Sugunamma 3638013WL026295 Sugunamma 00078 CNRB0013400 1346 1346 Processed 09/11/2023 7265583805 SUGUNAMMA UNION BANK OF INDIA(508500)
12 ZAHIRABAD TS-38-013-007-008/010333
(DIDGI) 		3638013000NRG24171020230903805 17/10/2023 punyamma 3638013WL026295 punyamma 00078 CNRB0013400 1346 1346 Processed 09/11/2023 7265583812 PUNYAMMA GOLLA ICICI BANK LTD(508534)
13 ZAHIRABAD TS-38-013-007-008/010534
(DIDGI) 		3638013000NRG24171020230903806 17/10/2023 Sreenu 3638013WL026295 Sreenu 00078 CNRB0013400 269 269 Processed 09/11/2023 7265583821 SREENU ICICI BANK LTD(508534)
SubTotal 10533 10533
14 ZAHIRABAD TS-38-013-044-001/020168
(MADULAI TANDA) 		3638013000NRG24171020230903622 17/10/2023 Sharada Bai 3638013WL026275 Sharada Bai 00415 SBIN0007951 1469 1469 Processed 09/11/2023 7265583804 SHARADA BAI RATHOD ICICI BANK LTD(508534)
SubTotal 1469 1469
15 ZAHIRABAD TS-38-013-034-001/011909
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904375 17/10/2023 Kavitha Bai 3638013WL026401 Kavitha Bai 00684 APGV0008126 177 177 Processed 09/11/2023 7265583822 Mrs. Rathod Kavitha Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ZAHIRABAD TS-38-013-034-001/020003
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904376 17/10/2023 Anusha Bai 3638013WL026401 Anusha Bai 00684 APGV0008126 1060 1060 Processed 09/11/2023 7265583823 Mrs. CHINNA RATHOD ANUSHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1237 1237
17 ZAHIRABAD TS-38-013-034-001/020383
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904378 17/10/2023 shanti bai 3638013WL026401 shanti bai 00688 FINO0001001 884 884 Processed 09/11/2023 7265583820 Jatoth Shanti Bai FINO PAYMENTS BANK LTD(608001)
18 ZAHIRABAD TS-38-013-034-001/020395
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904379 17/10/2023 Gopal 3638013WL026401 Gopal 00688 FINO0001001 1060 1060 Processed 09/11/2023 7265583819 Rathod Gopal FINO PAYMENTS BANK LTD(608001)
19 ZAHIRABAD TS-38-013-034-001/020396
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904380 17/10/2023 Manoj kumar 3638013WL026401 Manoj kumar 00688 FINO0001001 1060 1060 Processed 09/11/2023 7265583817 Jatoth Manoj Kumar FINO PAYMENTS BANK LTD(608001)
20 ZAHIRABAD TS-38-013-034-001/020396
(ARJUN NAYAK TANDA) 		3638013000NRG24171020230904381 17/10/2023 Sumithra 3638013WL026401 Sumithra 00688 FINO0001001 1060 1060 Processed 09/11/2023 7265583818 Jatoth Sumithra FINO PAYMENTS BANK LTD(608001)
SubTotal 4064 4064
Total 18363 18363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_171023APB_FTO_215220 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1060
2 ZAHIRABAD TS3638013_171023APB_FTO_215220 Canara Bank CNRB0013400 KOTHUR 10533
3 ZAHIRABAD TS3638013_171023APB_FTO_215220 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1469
4 ZAHIRABAD TS3638013_171023APB_FTO_215220 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 1237
5 ZAHIRABAD TS3638013_171023APB_FTO_215220 Fino Payments Bank Ltd FINO0001001 SATIVALI 4064

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