Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:36:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_170823APB_FTO_163120
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-38-007-010-012/10347
(ENKEPALLE) 		3638007000NRG24170820230873435 17/08/2023 Sajid 3638007WL020317 Sajid 00415 SBIN0006620 1200 1200 Processed 10/11/2023 7268906123 MR MOHAMMED SAJID STATE BANK OF INDIA(508548)
2 SADASIVAPET TS-38-007-011-014/010139
(VENKATAPUR) 		3638007000NRG24170820230873496 17/08/2023 Parvatamma 3638007WL020329 Parvatamma 00415 SBIN0006620 1061 1061 Processed 10/11/2023 7268906105 MRS SALIKA PARVATHAMMA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-011-014/010648
(VENKATAPUR) 		3638007000NRG24170820230873506 17/08/2023 Mogulayya 3638007WL020329 Mogulayya 00415 SBIN0006620 884 884 Processed 09/11/2023 7268906127 JOGU MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-011-014/010736
(VENKATAPUR) 		3638007000NRG24170820230873507 17/08/2023 Padma 3638007WL020329 Padma 00415 SBIN0006620 1061 1061 Processed 09/11/2023 7268906106 Mrs. OGGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-011-014/010747
(VENKATAPUR) 		3638007000NRG24170820230873508 17/08/2023 Raju 3638007WL020329 Raju 00415 SBIN0006620 530 530 Processed 09/11/2023 7268906126 Mr. ALLIPURAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SADASIVAPET TS-38-007-011-014/010784
(VENKATAPUR) 		3638007000NRG24170820230873509 17/08/2023 Srinivas 3638007WL020329 Srinivas 00415 SBIN0006620 1061 1061 Processed 10/11/2023 7268906125 MR KURAGAYALA SRINIVAS STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-011-014/010909
(VENKATAPUR) 		3638007000NRG24170820230873514 17/08/2023 sangameshwar 3638007WL020329 sangameshwar 00415 SBIN0006620 884 884 Processed 10/11/2023 7268906124 MR GOLLA SANGAMESHWAR STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-020-024/010321
(MELIGIRIPET) 		3638007000NRG24160820230872404 17/08/2023 gopal reddy 3638007WL020156 gopal reddy 00415 SBIN0006620 1309 1309 Processed 10/11/2023 7268906128 MR BURUGULA GOPAL REDDY STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-020-024/010322
(MELIGIRIPET) 		3638007000NRG24160820230872405 17/08/2023 Peddagolla Mallaiah 3638007WL020156 Peddagolla Mallaiah 00415 SBIN0006620 1571 1571 Processed 10/11/2023 7268906104 MR PEDDAGOLLA MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 9561 9561
10 SADASIVAPET TS-38-007-011-014/010400
(VENKATAPUR) 		3638007000NRG24170820230873504 17/08/2023 Veeranna 3638007WL020329 Veeranna 00468 UBIN0815667 530 530 Processed 09/11/2023 7268906130 METTU VEERANNA UNION BANK OF INDIA(508500)
11 SADASIVAPET TS-38-007-020-024/10349
(MELIGIRIPET) 		3638007000NRG24160820230872406 17/08/2023 TEKURI ESHOBU 3638007WL020156 TEKURI ESHOBU 00468 UBIN0815667 262 262 Processed 09/11/2023 7268906129 Vijaya Tekuri GENERAL POST OFFICE(607245)
SubTotal 792 792
12 SADASIVAPET TS-38-007-011-014/010162
(VENKATAPUR) 		3638007000NRG24170820230873497 17/08/2023 Yadagiri 3638007WL020329 Yadagiri 00684 APGV0008154 530 530 Processed 10/11/2023 7268906120 MR DURGAMBOYINI YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 530 530
13 SADASIVAPET TS-38-007-011-014/010010
(VENKATAPUR) 		3638007000NRG24170820230873492 17/08/2023 Anjaiah 3638007WL020329 Anjaiah 00684 APGV0008201 884 884 Processed 09/11/2023 7268906108 DURGAM BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SADASIVAPET TS-38-007-011-014/010025
(VENKATAPUR) 		3638007000NRG24170820230873493 17/08/2023 Bhumamma 3638007WL020329 Bhumamma 00684 APGV0008201 884 884 Processed 09/11/2023 7268906110 Mrs. Kavole Bumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-011-014/010039
(VENKATAPUR) 		3638007000NRG24170820230873494 17/08/2023 Narsamma 3638007WL020329 Narsamma 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906109 Mrs. Peddagolla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-011-014/010132
(VENKATAPUR) 		3638007000NRG24170820230873495 17/08/2023 Krishna 3638007WL020329 Krishna 00684 APGV0008201 707 707 Processed 09/11/2023 7268906117 Mr. GUNNALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-011-014/010171
(VENKATAPUR) 		3638007000NRG24170820230873498 17/08/2023 Manjula 3638007WL020329 Manjula 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906118 Mrs. CHINTALGATTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-011-014/010213
(VENKATAPUR) 		3638007000NRG24170820230873499 17/08/2023 Sharada 3638007WL020329 Sharada 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906121 ALLIPURAM SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SADASIVAPET TS-38-007-011-014/010218
(VENKATAPUR) 		3638007000NRG24170820230873500 17/08/2023 Pushpamma 3638007WL020329 Pushpamma 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906114 Mrs. Chiranji Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SADASIVAPET TS-38-007-011-014/010224
(VENKATAPUR) 		3638007000NRG24170820230873501 17/08/2023 Shivaramulu 3638007WL020329 Shivaramulu 00684 APGV0008201 884 884 Processed 09/11/2023 7268906131 Mr. MANGALI SHIV RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SADASIVAPET TS-38-007-011-014/010366
(VENKATAPUR) 		3638007000NRG24170820230873502 17/08/2023 Amsamma 3638007WL020329 Amsamma 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906112 Mrs. MANNE AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-011-014/010376
(VENKATAPUR) 		3638007000NRG24170820230873503 17/08/2023 Laxmi 3638007WL020329 Laxmi 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906111 Mrs. GADDAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-011-014/010586
(VENKATAPUR) 		3638007000NRG24170820230873505 17/08/2023 Suraiah 3638007WL020329 Suraiah 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906122 Mr. TOGARAPALLI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SADASIVAPET TS-38-007-011-014/010867
(VENKATAPUR) 		3638007000NRG24170820230873510 17/08/2023 laxmaiah 3638007WL020329 laxmaiah 00684 APGV0008201 884 884 Processed 09/11/2023 7268906113 Mr. CHIRANJI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-011-014/010879
(VENKATAPUR) 		3638007000NRG24170820230873511 17/08/2023 sayamma 3638007WL020329 sayamma 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906119 Mrs. Durgamboini Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-011-014/010901
(VENKATAPUR) 		3638007000NRG24170820230873512 17/08/2023 mallesham 3638007WL020329 mallesham 00684 APGV0008201 884 884 Processed 09/11/2023 7268906115 Mr. DURGAMBOYINI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-011-014/010907
(VENKATAPUR) 		3638007000NRG24170820230873513 17/08/2023 swapna 3638007WL020329 swapna 00684 APGV0008201 1061 1061 Processed 09/11/2023 7268906116 Ms. BUDDA SWAPNA INDIAN BANK(607105)
SubTotal 14676 14676
28 SADASIVAPET TS-38-007-013-016/010008
(MUBARAKPUR) 		3638007000NRG24170820230873407 17/08/2023 Praveen 3638007WL020314 Praveen 00710 SBIN0000DOP 2720 2720 Processed 09/11/2023 7268906107 Mr. PRAVEEN KUMAR BANGARU CENTRAL BANK OF INDIA(607115)
SubTotal 2720 2720
Total 28279 28279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_170823APB_FTO_163120 STATE BANK OF INDIA SBIN0006620 DOP 1309
2 SADASIVAPET TS3638007_170823APB_FTO_163120 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 8252
3 SADASIVAPET TS3638007_170823APB_FTO_163120 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 262
4 SADASIVAPET TS3638007_170823APB_FTO_163120 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 530
5 SADASIVAPET TS3638007_170823APB_FTO_163120 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 530
6 SADASIVAPET TS3638007_170823APB_FTO_163120 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 14676
7 SADASIVAPET TS3638007_170823APB_FTO_163120 DOP SBIN0000DOP General Post Office-CBS 2720

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