Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:35 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_270523FTO_73554
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 SADASIVAPET TS-38-007-001-002/010392
(ETIGADDA SANGAM) 		3638007000NRG24270520230550656 27/05/2023 Manjula 3638007WL009267 Manjula 00045 BARB0VJSADA 922 922 Processed 31/05/2023 1980256260 Manjula ()
SubTotal 922 922
2 SADASIVAPET TS-38-007-001-002/010492
(ETIGADDA SANGAM) 		3638007000NRG24270520230550692 27/05/2023 Srikanth 3638007WL009267 Srikanth 00415 SBIN0006620 1106 1106 Processed 31/05/2023 1980256262 MR B SRIKANTH ()
3 SADASIVAPET TS-38-007-001-002/010522
(ETIGADDA SANGAM) 		3638007000NRG24270520230550707 27/05/2023 Eshwar 3638007WL009267 Eshwar 00415 SBIN0006620 1106 1106 Processed 31/05/2023 1980256264 MR BOINI ESHWARAIAH ()
4 SADASIVAPET TS-38-007-001-002/010542
(ETIGADDA SANGAM) 		3638007000NRG24270520230550726 27/05/2023 Vinod kumar 3638007WL009267 Vinod kumar 00415 SBIN0006620 737 737 Processed 31/05/2023 1980256263 MR K VINOD KUMAR ()
SubTotal 2949 2949
5 SADASIVAPET TS-38-007-001-002/010073
(ETIGADDA SANGAM) 		3638007000NRG24270520230550438 27/05/2023 Sangameshwar 3638007WL009267 Sangameshwar 00415 SBIN0006632 922 922 Processed 31/05/2023 1980256269 MR RAIPALLI SANGAMESHWAR ()
6 SADASIVAPET TS-38-007-001-002/010126
(ETIGADDA SANGAM) 		3638007000NRG24270520230550473 27/05/2023 Rukmini 3638007WL009267 Rukmini 00415 SBIN0006632 1290 1290 Processed 31/05/2023 1980256271 MS MANGALI RUKMINI ()
7 SADASIVAPET TS-38-007-001-002/010331
(ETIGADDA SANGAM) 		3638007000NRG24270520230550588 27/05/2023 Naveen 3638007WL009267 Naveen 00415 SBIN0006632 737 737 Processed 31/05/2023 1980256272 MR BAMANDLAPALLY NAVEEN ()
8 SADASIVAPET TS-38-007-001-002/010481
(ETIGADDA SANGAM) 		3638007000NRG24270520230550689 27/05/2023 padma 3638007WL009267 padma 00415 SBIN0006632 922 922 Processed 31/05/2023 1980256270 MRS PIRANGI PADMA ()
9 SADASIVAPET TS-38-007-001-002/010500
(ETIGADDA SANGAM) 		3638007000NRG24270520230550693 27/05/2023 veeranna 3638007WL009267 veeranna 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980256267 MR CHAKALI VEERANNA ()
10 SADASIVAPET TS-38-007-001-002/010502
(ETIGADDA SANGAM) 		3638007000NRG24270520230550696 27/05/2023 Vittal 3638007WL009267 Vittal 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980256266 MR AVULA VITTAL ()
11 SADASIVAPET TS-38-007-001-002/010534
(ETIGADDA SANGAM) 		3638007000NRG24270520230550719 27/05/2023 Veeranna 3638007WL009267 Veeranna 00415 SBIN0006632 922 922 Processed 31/05/2023 1980256265 MR BUDDIDAPATI VEERANNA ()
12 SADASIVAPET TS-38-007-001-002/010546
(ETIGADDA SANGAM) 		3638007000NRG24270520230550731 27/05/2023 Hanmanthu 3638007WL009267 Hanmanthu 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980256273 MR AVULA HANMANTH ()
13 SADASIVAPET TS-38-007-001-002/010547
(ETIGADDA SANGAM) 		3638007000NRG24270520230550734 27/05/2023 Shajedi bee 3638007WL009267 Shajedi bee 00415 SBIN0006632 1106 1106 Processed 31/05/2023 1980256268 MRS DUDEKULA SHAHEEN BI ALIAS SHAHIJANBH ()
SubTotal 9217 9217
14 SADASIVAPET TS-38-007-001-002/010461
(ETIGADDA SANGAM) 		3638007000NRG24270520230550682 27/05/2023 Ashok 3638007WL009267 Ashok 00415 SBIN0020099 1106 1106 Processed 31/05/2023 1980256274 MR CHAKALI ASHOK ()
SubTotal 1106 1106
15 SADASIVAPET TS-38-007-001-002/010082
(ETIGADDA SANGAM) 		3638007000NRG24270520230550441 27/05/2023 T Arundati 3638007WL009267 T Arundati 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980256258 T Arundati ()
16 SADASIVAPET TS-38-007-001-002/010242
(ETIGADDA SANGAM) 		3638007000NRG24270520230550530 27/05/2023 Sarita 3638007WL009267 Sarita 00684 APGV0008154 1290 1290 Processed 31/05/2023 1980256257 Sarita ()
17 SADASIVAPET TS-38-007-001-002/010542
(ETIGADDA SANGAM) 		3638007000NRG24270520230550727 27/05/2023 Sangeeta 3638007WL009267 Sangeeta 00684 APGV0008154 553 553 Processed 31/05/2023 1980256259 Sangeeta ()
SubTotal 3133 3133
18 SADASIVAPET TS-38-007-001-002/010177
(ETIGADDA SANGAM) 		3638007000NRG24270520230550498 27/05/2023 Suvarna 3638007WL009267 Suvarna 00710 SBIN0000DOP 1290 1290 Processed 31/05/2023 1980256261 Suvarna ()
SubTotal 1290 1290
Total 18617 18617

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_270523FTO_73554 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 922
2 SADASIVAPET TS3638007_270523FTO_73554 STATE BANK OF INDIA SBIN0006620 DOP 2949
3 SADASIVAPET TS3638007_270523FTO_73554 STATE BANK OF INDIA SBIN0006632 DOP 8295
4 SADASIVAPET TS3638007_270523FTO_73554 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 922
5 SADASIVAPET TS3638007_270523FTO_73554 STATE BANK OF INDIA SBIN0020099 DOP 1106
6 SADASIVAPET TS3638007_270523FTO_73554 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3133
7 SADASIVAPET TS3638007_270523FTO_73554 DOP SBIN0000DOP General Post Office-CBS 1290

Download In Excel