Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:57:18 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_300523FTO_76464
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-38-007-003-004/010230
(KOLKUR) 		3638007000NRG24300520230568356 30/05/2023 Nagamani 3638007WL009618 Nagamani 00415 SBIN0006632 2462 2462 Processed 01/06/2023 2019508713 MRS POLKAMPALLI NAGAMANI ()
2 SADASIVAPET TS-38-007-003-004/010589
(KOLKUR) 		3638007000NRG24300520230568428 30/05/2023 rezwan begam 3638007WL009618 rezwan begam 00415 SBIN0006632 2462 2462 Processed 01/06/2023 2019508714 MRS PAITHAR RIZWANA BEGUM ()
SubTotal 4924 4924
3 SADASIVAPET TS-38-007-014-017/010017
(PEDDAPUR) 		3638007000NRG24300520230569593 30/05/2023 Momula Mallesham 3638007WL009633 Momula Mallesham 00415 SBIN0020099 1404 1404 Processed 01/06/2023 2019508716 MR MOMULA MALLESHAM ()
4 SADASIVAPET TS-38-007-014-017/010606
(PEDDAPUR) 		3638007000NRG24300520230569665 30/05/2023 Hamsamma 3638007WL009633 Hamsamma 00415 SBIN0020099 1404 1404 Processed 01/06/2023 2019508715 MRS CHAKALI HAMSAMMA ()
SubTotal 2808 2808
5 SADASIVAPET TS-38-007-022-026/010330
(THANGADPALLE) 		3638007000NRG24300520230567440 30/05/2023 Ratnamma 3638007WL009606 Ratnamma 00468 UBIN0815667 805 805 Processed 01/06/2023 2019508718 Ratnamma ()
6 SADASIVAPET TS-38-007-022-026/010388
(THANGADPALLE) 		3638007000NRG24300520230567446 30/05/2023 Naresh 3638007WL009606 Naresh 00468 UBIN0815667 805 805 Processed 01/06/2023 2019508719 Naresh ()
7 SADASIVAPET TS-38-007-022-026/010434
(THANGADPALLE) 		3638007000NRG24300520230567451 30/05/2023 Sreenivaas 3638007WL009606 Sreenivaas 00468 UBIN0815667 1207 1207 Processed 01/06/2023 2019508717 Sreenivaas ()
8 SADASIVAPET TS-38-007-022-026/010448
(THANGADPALLE) 		3638007000NRG24300520230567454 30/05/2023 prakash 3638007WL009606 prakash 00468 UBIN0815667 1006 1006 Processed 01/06/2023 2019508722 prakash ()
9 SADASIVAPET TS-38-007-022-026/010450
(THANGADPALLE) 		3638007000NRG24300520230567455 30/05/2023 praveena 3638007WL009606 praveena 00468 UBIN0815667 1207 1207 Processed 01/06/2023 2019508724 praveena ()
SubTotal 5030 5030
10 SADASIVAPET TS-38-007-014-017/010374
(PEDDAPUR) 		3638007000NRG24300520230569641 30/05/2023 mallesham 3638007WL009633 mallesham 00468 UBIN0819565 1404 1404 Processed 01/06/2023 2019508723 mallesham ()
11 SADASIVAPET TS-38-007-014-017/010787
(PEDDAPUR) 		3638007000NRG24300520230569670 30/05/2023 Anasooja 3638007WL009633 Anasooja 00468 UBIN0819565 1404 1404 Processed 01/06/2023 2019508721 Anasooja ()
12 SADASIVAPET TS-38-007-014-017/010873
(PEDDAPUR) 		3638007000NRG24300520230569676 30/05/2023 yadaiah 3638007WL009633 yadaiah 00468 UBIN0819565 1404 1404 Processed 01/06/2023 2019508720 yadaiah ()
SubTotal 4212 4212
13 SADASIVAPET TS-38-007-003-004/010102
(KOLKUR) 		3638007000NRG24300520230568319 30/05/2023 anita 3638007WL009618 anita 00710 SBIN0000DOP 1847 1847 Processed 01/06/2023 2019508711 anita ()
14 SADASIVAPET TS-38-007-003-004/010434
(KOLKUR) 		3638007000NRG24300520230568400 30/05/2023 Mallesham 3638007WL009618 Mallesham 00710 SBIN0000DOP 1847 1847 Processed 01/06/2023 2019508712 Mallesham ()
15 SADASIVAPET TS-38-007-014-017/010205
(PEDDAPUR) 		3638007000NRG24300520230569611 30/05/2023 Kalavathi 3638007WL009633 Kalavathi 00710 SBIN0000DOP 1404 1404 Processed 01/06/2023 2019508709 Kalavathi ()
16 SADASIVAPET TS-38-007-022-026/010077
(THANGADPALLE) 		3638007000NRG24300520230567405 30/05/2023 Shanu 3638007WL009606 Shanu 00710 SBIN0000DOP 1006 1006 Processed 01/06/2023 2019508710 Shanu ()
SubTotal 6104 6104
Total 23078 23078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_300523FTO_76464 STATE BANK OF INDIA SBIN0006632 DOP 2462
2 SADASIVAPET TS3638007_300523FTO_76464 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2462
3 SADASIVAPET TS3638007_300523FTO_76464 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2808
4 SADASIVAPET TS3638007_300523FTO_76464 UNION BANK OF INDIA UBIN0815667 DOP 2213
5 SADASIVAPET TS3638007_300523FTO_76464 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 2817
6 SADASIVAPET TS3638007_300523FTO_76464 UNION BANK OF INDIA UBIN0819565 DOP 1404
7 SADASIVAPET TS3638007_300523FTO_76464 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 2808
8 SADASIVAPET TS3638007_300523FTO_76464 DOP SBIN0000DOP General Post Office-CBS 6104

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