Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:26 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_040723FTO_123005
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-38-007-006-008/010085
(BABILGAON) 		3638007000NRG24040720230829407 04/07/2023 Shalem Raju 3638007WL015546 Shalem Raju 00415 SBIN0006620 242 242 Processed 13/07/2023 3375365623 MR GANJOLLA SHALEM RAJU ()
2 SADASIVAPET TS-38-007-006-008/010438
(BABILGAON) 		3638007000NRG24040720230829485 04/07/2023 ravendhar 3638007WL015546 ravendhar 00415 SBIN0006620 725 725 Processed 13/07/2023 3375365621 MR BANTU RAVINDER ()
3 SADASIVAPET TS-38-007-008-010/010238
(NAGULPALLE) 		3638007000NRG24040720230829321 04/07/2023 Srisailam 3638007WL015535 Srisailam 00415 SBIN0006620 879 879 Processed 13/07/2023 3375365622 MR PEDDAJOGU SRISAILAM SRISAILAM ()
SubTotal 1846 1846
4 SADASIVAPET TS-38-007-019-023/010418
(ARUR) 		3638007000NRG24040720230830637 04/07/2023 Ramulamma 3638007WL015605 Ramulamma 00468 UBIN0815667 657 657 Processed 13/07/2023 3375365625 Ramulamma ()
5 SADASIVAPET TS-38-007-019-023/010505
(ARUR) 		3638007000NRG24040720230830643 04/07/2023 manjula 3638007WL015605 manjula 00468 UBIN0815667 657 657 Processed 13/07/2023 3375365624 manjula ()
SubTotal 1314 1314
6 SADASIVAPET TS-38-007-006-008/010153
(BABILGAON) 		3638007000NRG24040720230829435 04/07/2023 Durgaiah 3638007WL015546 Durgaiah 00684 APGV0008154 242 242 Processed 13/07/2023 3375365619 Durgaiah ()
SubTotal 242 242
7 SADASIVAPET TS-38-007-006-008/010301
(BABILGAON) 		3638007000NRG24040720230829465 04/07/2023 Anita 3638007WL015546 Anita 00710 SBIN0000DOP 242 242 Processed 13/07/2023 3375365620 Anita ()
SubTotal 242 242
Total 3644 3644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_040723FTO_123005 STATE BANK OF INDIA SBIN0006620 DOP 725
2 SADASIVAPET TS3638007_040723FTO_123005 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1121
3 SADASIVAPET TS3638007_040723FTO_123005 UNION BANK OF INDIA UBIN0815667 DOP 1314
4 SADASIVAPET TS3638007_040723FTO_123005 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 242
5 SADASIVAPET TS3638007_040723FTO_123005 DOP SBIN0000DOP General Post Office-CBS 242

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