Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:58 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_070823APB_FTO_155783
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-38-008-006-007/010462
(KULABGOOR) 		3638008000NRG24070820230866177 07/08/2023 Santhosh 3638008WL019285 Santhosh 00045 BARB0SANGAR 1307 1307 Processed 10/11/2023 7324165302 Katroth Santhosh IDFC BANK LIMITED(608117)
SubTotal 1307 1307
2 SANGAREDDY TS-38-008-007-008/011178
(FASALWADI) 		3638008000NRG24070820230866291 07/08/2023 Swapna 3638008WL019296 Swapna 00168 ICIC0001312 698 698 Processed 10/11/2023 7324165292 MANSAN PALLI SWAPNA ICICI BANK LTD(508534)
SubTotal 698 698
3 SANGAREDDY TS-38-008-006-007/010275
(KULABGOOR) 		3638008000NRG24070820230866221 07/08/2023 Sai Kumar 3638008WL019288 Sai Kumar 00415 SBIN0003478 877 877 Processed 10/11/2023 7324165305 MR SAI KUMAR NAYAK STATE BANK OF INDIA(508548)
4 SANGAREDDY TS-38-008-006-007/010287
(KULABGOOR) 		3638008000NRG24070820230866166 07/08/2023 Jamini baayi 3638008WL019285 Jamini baayi 00415 SBIN0003478 871 871 Processed 10/11/2023 7324165304 MRS GEMINIBAI KATROTH STATE BANK OF INDIA(508548)
5 SANGAREDDY TS-38-008-006-007/010296
(KULABGOOR) 		3638008000NRG24070820230866167 07/08/2023 Meera baayi 3638008WL019285 Meera baayi 00415 SBIN0003478 871 871 Processed 10/11/2023 7324165291 MRS MEERABAI W STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-006-007/010363
(KULABGOOR) 		3638008000NRG24070820230866170 07/08/2023 P Prabhu 3638008WL019285 P Prabhu 00415 SBIN0003478 1307 1307 Processed 10/11/2023 7324165300 POCHAMMA KADI PRABHA BANK OF BARODA(606985)
7 SANGAREDDY TS-38-008-006-007/010434
(KULABGOOR) 		3638008000NRG24070820230866174 07/08/2023 Prakash 3638008WL019285 Prakash 00415 SBIN0003478 436 436 Processed 10/11/2023 7324165298 DHARAVATH PRAKASH IDBI BANK(607095)
8 SANGAREDDY TS-38-008-006-007/010515
(KULABGOOR) 		3638008000NRG24070820230866228 07/08/2023 Sai kumar 3638008WL019288 Sai kumar 00415 SBIN0003478 1315 1315 Processed 10/11/2023 7324165303 BEGARI SAIKUMAR HDFC BANK LTD(607152)
9 SANGAREDDY TS-38-008-006-007/010583
(KULABGOOR) 		3638008000NRG24070820230866229 07/08/2023 Meena 3638008WL019288 Meena 00415 SBIN0003478 219 219 Processed 10/11/2023 7324165299 PEDDA YENKANOLLA MEENA FINCARE SMALL FINANCE BANK LTD(608304)
10 SANGAREDDY TS-38-008-006-007/010585
(KULABGOOR) 		3638008000NRG24070820230866231 07/08/2023 gopal 3638008WL019288 gopal 00415 SBIN0003478 1315 1315 Processed 10/11/2023 7324165306 MRS POOLA GOPAL STATE BANK OF INDIA(508548)
SubTotal 7211 7211
11 SANGAREDDY TS-38-008-005-006/010080
(TADLAPALLY) 		3638008000NRG24070820230866303 07/08/2023 Krishanaveni 3638008WL019297 Krishanaveni 00415 SBIN0020107 429 429 Processed 10/11/2023 7324165311 BAIKADI KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
12 SANGAREDDY TS-38-008-006-017/010013
(KULABGOOR) 		3638008000NRG24070820230866181 07/08/2023 Sangeeta 3638008WL019285 Sangeeta 00415 SBIN0020107 653 653 Processed 10/11/2023 7324165307 MS NUNSHAWATH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1082 1082
13 SANGAREDDY TS-38-008-006-007/010409
(KULABGOOR) 		3638008000NRG24070820230866222 07/08/2023 lavanya 3638008WL019288 lavanya 00415 SBIN0021217 219 219 Processed 10/11/2023 7324165312 LAVANYA GADDAMIDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 SANGAREDDY TS-38-008-006-007/010583
(KULABGOOR) 		3638008000NRG24070820230866230 07/08/2023 Srinivas 3638008WL019288 Srinivas 00415 SBIN0021217 219 219 Processed 10/11/2023 7324165313 MR PEDDA YENKANOOLA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 438 438
15 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24070820230866078 07/08/2023 ramchandar 3638008WL019280 ramchandar 00462 UCBA0000510 1414 1414 Processed 10/11/2023 7324165284 D.RAMCHANDER UCO BANK(607066)
SubTotal 1414 1414
16 SANGAREDDY TS-38-008-031-001/010849
(GUDI THANDA) 		3638008000NRG24070820230866073 07/08/2023 Subhash 3638008WL019279 Subhash 00468 UBIN0550825 1632 1632 Processed 10/11/2023 7324165308 RAMAVATH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
17 SANGAREDDY TS-38-008-006-007/010278
(KULABGOOR) 		3638008000NRG24070820230866165 07/08/2023 Ganesh 3638008WL019285 Ganesh 00468 UBIN0810291 1307 1307 Processed 10/11/2023 7324165288 KATROTH GANESH UNION BANK OF INDIA(508500)
18 SANGAREDDY TS-38-008-006-007/20031
(KULABGOOR) 		3638008000NRG24070820230866233 07/08/2023 Kareema Begum 3638008WL019288 Kareema Begum 00468 UBIN0810291 657 657 Processed 10/11/2023 7324165289 KAREEMA BEGUM UNION BANK OF INDIA(508500)
19 SANGAREDDY TS-38-008-031-001/011101
(GUDI THANDA) 		3638008000NRG24070820230866076 07/08/2023 Vanita 3638008WL019280 Vanita 00468 UBIN0810291 1414 1414 Processed 10/11/2023 7324165290 VISLAVATH VANITHA UNION BANK OF INDIA(508500)
SubTotal 3378 3378
20 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24070820230866077 07/08/2023 Raghunath 3638008WL019280 Raghunath 00468 UBIN0813419 1414 1414 Processed 10/11/2023 7324165293 DEGAVATH RAGHUNATH BANK OF BARODA(606985)
SubTotal 1414 1414
21 SANGAREDDY TS-38-008-007-008/20016
(FASALWADI) 		3638008000NRG24070820230866293 07/08/2023 MRS RESHMA BEGUM 3638008WL019296 MRS RESHMA BEGUM 00468 UBIN0824640 698 698 Processed 10/11/2023 7324165301 RESHMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 698 698
22 SANGAREDDY TS-38-008-031-001/020002
(GUDI THANDA) 		3638008000NRG24070820230866079 07/08/2023 jaali 3638008WL019280 jaali 00684 APGV0008101 1414 1414 Processed 10/11/2023 7324165315 Mrs. DEGAVATH JALI W O D RAMCHANDAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1414 1414
23 SANGAREDDY TS-38-008-006-007/010505
(KULABGOOR) 		3638008000NRG24070820230866178 07/08/2023 Dhanaraj 3638008WL019285 Dhanaraj 00684 APGV0008157 1307 1307 Processed 10/11/2023 7324165314 Mr. DHANRAJ S O MARUTHI R O RAMTHIRTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1307 1307
24 SANGAREDDY TS-38-008-006-007/010504
(KULABGOOR) 		3638008000NRG24070820230866226 07/08/2023 Shirisha 3638008WL019288 Shirisha 00685 TSAB0017015 219 219 Processed 10/11/2023 7324165295 PEDDA YENKANOLLA SHIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
25 SANGAREDDY TS-38-008-006-007/010611
(KULABGOOR) 		3638008000NRG24070820230866232 07/08/2023 Sravanti 3638008WL019288 Sravanti 00685 TSAB0017015 219 219 Processed 10/11/2023 7324165296 GADDAM SRAVANTHI W/O GADDAM RAMESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
26 SANGAREDDY TS-38-008-006-007/20036
(KULABGOOR) 		3638008000NRG24070820230866235 07/08/2023 Jangli Suvarna 3638008WL019288 Jangli Suvarna 00685 TSAB0017015 219 219 Processed 10/11/2023 7324165294 SUVARNA JANGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 657 657
27 SANGAREDDY TS-38-008-006-007/010305
(KULABGOOR) 		3638008000NRG24070820230866168 07/08/2023 Radhika 3638008WL019285 Radhika 00685 TSAB0017021 653 653 Processed 10/11/2023 7324165297 DARAVATH RADHIKA PUNJAB NATIONAL BANK(508568)
SubTotal 653 653
28 SANGAREDDY TS-38-008-006-007/20035
(KULABGOOR) 		3638008000NRG24070820230866234 07/08/2023 Moulanabee 3638008WL019288 Moulanabee 00691 IPOS0000001 657 657 Processed 10/11/2023 7324165285 MOULANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANGAREDDY TS-38-008-031-001/010366
(GUDI THANDA) 		3638008000NRG24070820230866074 07/08/2023 Sikindar 3638008WL019280 Sikindar 00691 IPOS0000001 1178 1178 Processed 10/11/2023 7324165287 MR RAMAVATH SIKINDER STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-031-001/010489
(GUDI THANDA) 		3638008000NRG24070820230866075 07/08/2023 saali baayi 3638008WL019280 saali baayi 00691 IPOS0000001 1178 1178 Processed 10/11/2023 7324165286 RAMAVATH SALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3013 3013
31 SANGAREDDY TS-38-008-005-006/010061
(TADLAPALLY) 		3638008000NRG24070820230866301 07/08/2023 Laavanya 3638008WL019297 Laavanya 00710 SBIN0000DOP 429 429 Processed 10/11/2023 7324165310 LAAVANYA MANNE ICICI BANK LTD(508534)
32 SANGAREDDY TS-38-008-007-008/010158
(FASALWADI) 		3638008000NRG24070820230866285 07/08/2023 Venkatesham 3638008WL019296 Venkatesham 00710 SBIN0000DOP 1397 1397 Processed 10/11/2023 7324165309 ERPULA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1826 1826
Total 28142 28142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_070823APB_FTO_155783 Bank of Baroda BARB0SANGAR DOP 1307
2 SANGAREDDY TS3638008_070823APB_FTO_155783 ICICI BANK ICIC0001312 DOP 698
3 SANGAREDDY TS3638008_070823APB_FTO_155783 STATE BANK OF INDIA SBIN0003478 DOP 5033
4 SANGAREDDY TS3638008_070823APB_FTO_155783 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 2178
5 SANGAREDDY TS3638008_070823APB_FTO_155783 STATE BANK OF INDIA SBIN0020107 DOP 653
6 SANGAREDDY TS3638008_070823APB_FTO_155783 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 429
7 SANGAREDDY TS3638008_070823APB_FTO_155783 STATE BANK OF INDIA SBIN0021217 DOP 438
8 SANGAREDDY TS3638008_070823APB_FTO_155783 UCO Bank UCBA0000510 SANGAREDDY 1414
9 SANGAREDDY TS3638008_070823APB_FTO_155783 UNION BANK OF INDIA UBIN0550825 SOMAJIGUDA - HYDERABAD 1632
10 SANGAREDDY TS3638008_070823APB_FTO_155783 UNION BANK OF INDIA UBIN0810291 DOP 1414
11 SANGAREDDY TS3638008_070823APB_FTO_155783 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 1964
12 SANGAREDDY TS3638008_070823APB_FTO_155783 UNION BANK OF INDIA UBIN0813419 MEERPET 1414
13 SANGAREDDY TS3638008_070823APB_FTO_155783 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 698
14 SANGAREDDY TS3638008_070823APB_FTO_155783 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 1414
15 SANGAREDDY TS3638008_070823APB_FTO_155783 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1307
16 SANGAREDDY TS3638008_070823APB_FTO_155783 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 657
17 SANGAREDDY TS3638008_070823APB_FTO_155783 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 653
18 SANGAREDDY TS3638008_070823APB_FTO_155783 India Post Payments Bank IPOS0000001 SANGAREDDY 3013
19 SANGAREDDY TS3638008_070823APB_FTO_155783 DOP SBIN0000DOP General Post Office-CBS 1826

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