Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:44 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_121023APB_FTO_212033
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-38-008-031-001/011211
(GUDI THANDA) 		3638008000NRG24121020230901359 12/10/2023 Prasad 3638008WL025866 Prasad 00078 CNRB0002986 1302 1302 Processed 10/11/2023 7265592634 MR MEGAVATH PRASAD STATE BANK OF INDIA(508548)
SubTotal 1302 1302
2 SANGAREDDY TS-38-008-033-001/030089
(HANUMANNAGAR) 		3638008000NRG24121020230901401 12/10/2023 Gomili 3638008WL025874 Gomili 00176 IDIB000S265 583 583 Processed 10/11/2023 7265592624 MRS GOMLY VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 583 583
3 SANGAREDDY TS-38-008-031-001/011215
(GUDI THANDA) 		3638008000NRG24121020230901360 12/10/2023 Veena 3638008WL025866 Veena 00354 PUNB0658700 1302 1302 Processed 09/11/2023 7265592623 VISLAVATH VEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1302 1302
4 SANGAREDDY TS-38-008-031-001/020020
(GUDI THANDA) 		3638008000NRG24121020230901362 12/10/2023 Srinath Rathod 3638008WL025866 Srinath Rathod 00415 SBIN0003478 651 651 Processed 09/11/2023 7265592635 Mr. DHEGAVATH SRINATH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 651 651
5 SANGAREDDY TS-38-008-032-001/010239
(GOUDICHERLA) 		3638008000NRG24121020230900766 12/10/2023 Naveen Goud 3638008WL025741 Naveen Goud 00415 SBIN0020625 3084 3084 Processed 10/11/2023 7265592616 MR AKKAMGARI NAVEEN GOUD STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-033-001/010324
(HANUMANNAGAR) 		3638008000NRG24121020230901373 12/10/2023 Bujji 3638008WL025874 Bujji 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592591 MRS BUJJI NEVANATH STATE BANK OF INDIA(508548)
7 SANGAREDDY TS-38-008-033-001/010325
(HANUMANNAGAR) 		3638008000NRG24121020230901374 12/10/2023 Gangamma 3638008WL025874 Gangamma 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592611 MRS BYAGARI GANGAMMA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-033-001/010327
(HANUMANNAGAR) 		3638008000NRG24121020230901375 12/10/2023 Shanthi Bai 3638008WL025874 Shanthi Bai 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592603 MRS MOOD SHANTHI BAI STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-033-001/010333
(HANUMANNAGAR) 		3638008000NRG24121020230901376 12/10/2023 mounika 3638008WL025874 mounika 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592621 MS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-033-001/010338
(HANUMANNAGAR) 		3638008000NRG24121020230901377 12/10/2023 Mounika 3638008WL025874 Mounika 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592609 MRS NENAVATH MOUNIKA STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-033-001/010344
(HANUMANNAGAR) 		3638008000NRG24121020230901378 12/10/2023 Lali 3638008WL025874 Lali 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592612 MRS BARMAVATH VALLI STATE BANK OF INDIA(508548)
12 SANGAREDDY TS-38-008-033-001/010346
(HANUMANNAGAR) 		3638008000NRG24121020230901379 12/10/2023 rukmini chowan 3638008WL025874 rukmini chowan 00415 SBIN0020625 583 583 Processed 09/11/2023 7265592595 MOOD RUKMINI CHOWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGAREDDY TS-38-008-033-001/010349
(HANUMANNAGAR) 		3638008000NRG24121020230901380 12/10/2023 vijjya 3638008WL025874 vijjya 00415 SBIN0020625 583 583 Processed 09/11/2023 7265592636 PALTHYA VIJJYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANGAREDDY TS-38-008-033-001/010368
(HANUMANNAGAR) 		3638008000NRG24121020230901382 12/10/2023 sonibai 3638008WL025874 sonibai 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592606 MRS RAMAVATH SONY BAI M NG OF RUKMINI STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-033-001/010561
(HANUMANNAGAR) 		3638008000NRG24121020230901384 12/10/2023 Prabhakar 3638008WL025874 Prabhakar 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592622 MR NIRADI PRABHAKAR STATE BANK OF INDIA(508548)
16 SANGAREDDY TS-38-008-033-001/030002
(HANUMANNAGAR) 		3638008000NRG24121020230901385 12/10/2023 ellamma 3638008WL025874 ellamma 00415 SBIN0020625 388 388 Processed 10/11/2023 7265592607 MRS VADDE YELLAMMA STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-033-001/030003
(HANUMANNAGAR) 		3638008000NRG24121020230901386 12/10/2023 laxmi 3638008WL025874 laxmi 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592592 MRS LAXMI NENEVATH STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-033-001/030005
(HANUMANNAGAR) 		3638008000NRG24121020230901387 12/10/2023 maali 3638008WL025874 maali 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592615 MRS NENAVAT MAALI STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-033-001/030006
(HANUMANNAGAR) 		3638008000NRG24121020230901388 12/10/2023 maali 3638008WL025874 maali 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592590 MRS MALI NENAVATH STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-033-001/030013
(HANUMANNAGAR) 		3638008000NRG24121020230901389 12/10/2023 rupli 3638008WL025874 rupli 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592594 MRS ROOPLI NENAVATH STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-033-001/030014
(HANUMANNAGAR) 		3638008000NRG24121020230901390 12/10/2023 suguna 3638008WL025874 suguna 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592601 MRS NENAVATH SUGUNA STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-033-001/030017
(HANUMANNAGAR) 		3638008000NRG24121020230901391 12/10/2023 shanti 3638008WL025874 shanti 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592597 MRS SHANTI NENEVATH STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-033-001/030042
(HANUMANNAGAR) 		3638008000NRG24121020230901392 12/10/2023 laxmi 3638008WL025874 laxmi 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592599 MRS LAXMI BANOTH STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-033-001/030047
(HANUMANNAGAR) 		3638008000NRG24121020230901393 12/10/2023 Soni 3638008WL025874 Soni 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592619 MRS NENAVATH SONI STATE BANK OF INDIA(508548)
25 SANGAREDDY TS-38-008-033-001/030065
(HANUMANNAGAR) 		3638008000NRG24121020230901396 12/10/2023 Lalitha 3638008WL025874 Lalitha 00415 SBIN0020625 583 583 Processed 09/11/2023 7265592618 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SANGAREDDY TS-38-008-033-001/030076
(HANUMANNAGAR) 		3638008000NRG24121020230901397 12/10/2023 Moti 3638008WL025874 Moti 00415 SBIN0020625 583 583 Processed 09/11/2023 7265592596 Moti Nenavat Nenavat GENERAL POST OFFICE(607245)
27 SANGAREDDY TS-38-008-033-001/030084
(HANUMANNAGAR) 		3638008000NRG24121020230901398 12/10/2023 Joulu 3638008WL025874 Joulu 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592593 MRS NENAVATH JALU STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-033-001/030087
(HANUMANNAGAR) 		3638008000NRG24121020230901400 12/10/2023 Devi 3638008WL025874 Devi 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592589 MRS DEVI NENEVATH STATE BANK OF INDIA(508548)
29 SANGAREDDY TS-38-008-033-001/030971
(HANUMANNAGAR) 		3638008000NRG24121020230901402 12/10/2023 pallavi 3638008WL025874 pallavi 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592620 MRS VISLAVATH PALLAVI STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-033-001/040006
(HANUMANNAGAR) 		3638008000NRG24121020230901403 12/10/2023 Pochayya 3638008WL025874 Pochayya 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592608 MR NIRADI POCHAIAH STATE BANK OF INDIA(508548)
31 SANGAREDDY TS-38-008-033-001/040010
(HANUMANNAGAR) 		3638008000NRG24121020230901404 12/10/2023 Sabhalata 3638008WL025874 Sabhalata 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592610 MRS PILLI SABHALATHA STATE BANK OF INDIA(508548)
32 SANGAREDDY TS-38-008-033-001/040158
(HANUMANNAGAR) 		3638008000NRG24121020230901405 12/10/2023 maroni 3638008WL025874 maroni 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592598 MRS MARONI VISLATH STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-033-001/040217
(HANUMANNAGAR) 		3638008000NRG24121020230901406 12/10/2023 Laxmi 3638008WL025874 Laxmi 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592605 MRS ISLAWAT LAXMI STATE BANK OF INDIA(508548)
34 SANGAREDDY TS-38-008-033-001/040221
(HANUMANNAGAR) 		3638008000NRG24121020230901407 12/10/2023 VISLAVATH MARONI BAI 3638008WL025874 VISLAVATH MARONI BAI 00415 SBIN0020625 583 583 Processed 09/11/2023 7265592602 Maroni Bayi Vislavat GENERAL POST OFFICE(607245)
35 SANGAREDDY TS-38-008-033-001/040232
(HANUMANNAGAR) 		3638008000NRG24121020230901408 12/10/2023 Shanthi 3638008WL025874 Shanthi 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592604 MRS BAGAVATH SHANTHI STATE BANK OF INDIA(508548)
36 SANGAREDDY TS-38-008-033-001/040233
(HANUMANNAGAR) 		3638008000NRG24121020230901409 12/10/2023 Sanka 3638008WL025874 Sanka 00415 SBIN0020625 388 388 Processed 10/11/2023 7265592617 MRS VISHLAVATH SAMKA MNG OF RAJITHA STATE BANK OF INDIA(508548)
37 SANGAREDDY TS-38-008-033-001/40245
(HANUMANNAGAR) 		3638008000NRG24121020230901412 12/10/2023 LAXMI NENEVATH 3638008WL025874 LAXMI NENEVATH 00415 SBIN0020625 583 583 Processed 10/11/2023 7265592600 MRS LAXMI NENEVATH STATE BANK OF INDIA(508548)
SubTotal 21350 21350
38 SANGAREDDY TS-38-008-001-001/010074
(IRIGIPALLE) 		3638008000NRG24121020230901444 12/10/2023 nikethan 3638008WL025884 nikethan 00415 SBIN0021217 1542 1542 Processed 10/11/2023 7265592613 MR NERADI NIKETHAN STATE BANK OF INDIA(508548)
SubTotal 1542 1542
39 SANGAREDDY TS-38-008-031-001/011101
(GUDI THANDA) 		3638008000NRG24121020230901358 12/10/2023 Vanita 3638008WL025866 Vanita 00468 UBIN0810291 1302 1302 Processed 09/11/2023 7265592631 VISLAVATH VANITHA UNION BANK OF INDIA(508500)
40 SANGAREDDY TS-38-008-033-001/40238
(HANUMANNAGAR) 		3638008000NRG24121020230901410 12/10/2023 Nenavath Maali 3638008WL025874 Nenavath Maali 00468 UBIN0810291 388 388 Processed 09/11/2023 7265592630 NENAVATH MAALI UNION BANK OF INDIA(508500)
SubTotal 1690 1690
41 SANGAREDDY TS-38-008-031-001/011217
(GUDI THANDA) 		3638008000NRG24121020230901361 12/10/2023 Raghunath 3638008WL025866 Raghunath 00468 UBIN0813419 1302 1302 Processed 09/11/2023 7265592614 DEGAVATH RAGHUNATH BANK OF BARODA(606985)
SubTotal 1302 1302
42 SANGAREDDY TS-38-008-033-001/010387
(HANUMANNAGAR) 		3638008000NRG24121020230901370 12/10/2023 lali 3638008WL025872 lali 00685 TSAB0017015 1542 1542 Processed 10/11/2023 7265592633 MS JATAVATH LALI STATE BANK OF INDIA(508548)
43 SANGAREDDY TS-38-008-033-001/010388
(HANUMANNAGAR) 		3638008000NRG24121020230901383 12/10/2023 suvarna 3638008WL025874 suvarna 00685 TSAB0017015 388 388 Processed 10/11/2023 7265592632 MRS TAMMALI SUVARNA STATE BANK OF INDIA(508548)
SubTotal 1930 1930
44 SANGAREDDY TS-38-008-031-001/010366
(GUDI THANDA) 		3638008000NRG24121020230901355 12/10/2023 Sikindar 3638008WL025866 Sikindar 00691 IPOS0000001 1302 1302 Processed 10/11/2023 7265592627 MR RAMAVATH SIKINDER STATE BANK OF INDIA(508548)
45 SANGAREDDY TS-38-008-031-001/010854
(GUDI THANDA) 		3638008000NRG24121020230901356 12/10/2023 Jemini Bai 3638008WL025866 Jemini Bai 00691 IPOS0000001 1085 1085 Processed 09/11/2023 7265592626 RAMAVATH GEMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SANGAREDDY TS-38-008-031-001/010929
(GUDI THANDA) 		3638008000NRG24121020230901357 12/10/2023 Jyothi 3638008WL025866 Jyothi 00691 IPOS0000001 1302 1302 Processed 09/11/2023 7265592625 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SANGAREDDY TS-38-008-033-001/030050
(HANUMANNAGAR) 		3638008000NRG24121020230901394 12/10/2023 V. Gumli 3638008WL025874 V. Gumli 00691 IPOS0000001 583 583 Processed 09/11/2023 7265592629 VISLAVATH GUMLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SANGAREDDY TS-38-008-033-001/030053
(HANUMANNAGAR) 		3638008000NRG24121020230901395 12/10/2023 Lalita 3638008WL025874 Lalita 00691 IPOS0000001 583 583 Processed 09/11/2023 7265592628 LALITA NENAVAT ICICI BANK LTD(508534)
SubTotal 4855 4855
49 SANGAREDDY TS-38-008-001-001/010202
(IRIGIPALLE) 		3638008000NRG24121020230901365 12/10/2023 Swarupa 3638008WL025869 Swarupa 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7265592637 MISS BOBBILI SAROOPA STATE BANK OF INDIA(508548)
50 SANGAREDDY TS-38-008-017-020/010101
(KOTHLAPUR) 		3638008000NRG24121020230901419 12/10/2023 Devadaasu 3638008WL025880 Devadaasu 00710 SBIN0000DOP 2700 2700 Processed 10/11/2023 7265592638 MR PEDDALINGANI DEVADAS STATE BANK OF INDIA(508548)
SubTotal 3985 3985
Total 40492 40492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_121023APB_FTO_212033 Canara Bank CNRB0002986 DOP 1302
2 SANGAREDDY TS3638008_121023APB_FTO_212033 INDIAN BANK IDIB000S265 SANGAREDDY 583
3 SANGAREDDY TS3638008_121023APB_FTO_212033 Punjab National Bank PUNB0658700 DOP 1302
4 SANGAREDDY TS3638008_121023APB_FTO_212033 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 651
5 SANGAREDDY TS3638008_121023APB_FTO_212033 STATE BANK OF INDIA SBIN0020625 DOP 11634
6 SANGAREDDY TS3638008_121023APB_FTO_212033 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 9716
7 SANGAREDDY TS3638008_121023APB_FTO_212033 STATE BANK OF INDIA SBIN0021217 DOP 1542
8 SANGAREDDY TS3638008_121023APB_FTO_212033 UNION BANK OF INDIA UBIN0810291 DOP 1302
9 SANGAREDDY TS3638008_121023APB_FTO_212033 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 388
10 SANGAREDDY TS3638008_121023APB_FTO_212033 UNION BANK OF INDIA UBIN0813419 MEERPET 1302
11 SANGAREDDY TS3638008_121023APB_FTO_212033 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1930
12 SANGAREDDY TS3638008_121023APB_FTO_212033 India Post Payments Bank IPOS0000001 SANGAREDDY 4855
13 SANGAREDDY TS3638008_121023APB_FTO_212033 DOP SBIN0000DOP General Post Office-CBS 3985

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