Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:23 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_100523FTO_49596
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 JHARASANGAM TS-38-002-023-033/010397
(GINIYARPALLE) 		3638002000NRG24100520230356926 10/05/2023 shivakumar 3638002WL005769 shivakumar 00048 BKID0005660 1138 1138 Processed 17/05/2023 1638096339 shivakumar ()
SubTotal 1138 1138
2 JHARASANGAM TS-38-002-001-001/010011
(SIDDAPUR) 		3638002000NRG24090520230330813 10/05/2023 M SWAMIDAS 3638002WL005404 M SWAMIDAS 00078 CNRB0013402 748 748 Processed 17/05/2023 1638096343 M SWAMIDAS ()
3 JHARASANGAM TS-38-002-005-007/010009
(KAMALPALLE) 		3638002000NRG24100520230358170 10/05/2023 Bheemanna 3638002WL005800 Bheemanna 00078 CNRB0013402 1086 1086 Processed 17/05/2023 1638096344 Bheemanna ()
4 JHARASANGAM TS-38-002-005-007/010259
(KAMALPALLE) 		3638002000NRG24100520230358294 10/05/2023 Khaza Miya 3638002WL005800 Khaza Miya 00078 CNRB0013402 1086 1086 Processed 17/05/2023 1638096345 Khaza Miya ()
5 JHARASANGAM TS-38-002-010-013/010575
(POTPALLY) 		3638002000NRG24100520230353461 10/05/2023 shilpa 3638002WL005708 shilpa 00078 CNRB0013402 855 855 Processed 17/05/2023 1638096347 shilpa ()
6 JHARASANGAM TS-38-002-017-020/010039
(JEERLAPALLE) 		3638002000NRG24100520230357978 10/05/2023 Babu 3638002WL005784 Babu 00078 CNRB0013402 941 941 Processed 17/05/2023 1638096341 Babu ()
7 JHARASANGAM TS-38-002-017-020/010049
(JEERLAPALLE) 		3638002000NRG24100520230357756 10/05/2023 Poolamma 3638002WL005781 Poolamma 00078 CNRB0013402 973 973 Processed 17/05/2023 1638096340 Poolamma ()
8 JHARASANGAM TS-38-002-017-020/010110
(JEERLAPALLE) 		3638002000NRG24100520230357780 10/05/2023 Laxmaiah 3638002WL005781 Laxmaiah 00078 CNRB0013402 778 778 Processed 17/05/2023 1638096342 Laxmaiah ()
9 JHARASANGAM TS-38-002-023-033/010042
(GINIYARPALLE) 		3638002000NRG24100520230356762 10/05/2023 Paul raju 3638002WL005769 Paul raju 00078 CNRB0013402 1138 1138 Processed 17/05/2023 1638096348 Paul raju ()
10 JHARASANGAM TS-38-002-023-033/010401
(GINIYARPALLE) 		3638002000NRG24100520230356929 10/05/2023 Sony 3638002WL005769 Sony 00078 CNRB0013402 1138 1138 Processed 17/05/2023 1638096346 Sony ()
11 JHARASANGAM TS-38-002-033-001/010252
(PYARAWARAM) 		3638002000NRG24100520230358141 10/05/2023 Jagan 3638002WL005789 Jagan 00078 CNRB0013402 631 631 Processed 17/05/2023 1638096349 Jagan ()
12 JHARASANGAM TS-38-002-033-001/010253
(PYARAWARAM) 		3638002000NRG24100520230358144 10/05/2023 Beby 3638002WL005789 Beby 00078 CNRB0013402 946 946 Processed 17/05/2023 1638096372 Beby ()
SubTotal 10320 10320
13 JHARASANGAM TS-38-002-029-001/010333
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352893 10/05/2023 suguna bai 3638002WL005693 suguna bai 00078 CNRB0013403 916 916 Processed 17/05/2023 1638096350 suguna bai ()
SubTotal 916 916
14 JHARASANGAM TS-38-002-001-001/010033
(SIDDAPUR) 		3638002000NRG24090520230331227 10/05/2023 Nagamani 3638002WL005410 Nagamani 00078 CNRB0013408 1542 1542 Processed 17/05/2023 1638096371 Nagamani ()
15 JHARASANGAM TS-38-002-001-001/010047
(SIDDAPUR) 		3638002000NRG24090520230330841 10/05/2023 vijaya 3638002WL005404 vijaya 00078 CNRB0013408 935 935 Processed 17/05/2023 1638096354 vijaya ()
16 JHARASANGAM TS-38-002-010-013/010027
(POTPALLY) 		3638002000NRG24100520230353261 10/05/2023 johnson 3638002WL005708 johnson 00078 CNRB0013408 855 855 Processed 17/05/2023 1638096355 johnson ()
17 JHARASANGAM TS-38-002-010-013/010505
(POTPALLY) 		3638002000NRG24100520230353437 10/05/2023 Zaheera bee 3638002WL005708 Zaheera bee 00078 CNRB0013408 713 713 Processed 17/05/2023 1638096359 Zaheera bee ()
18 JHARASANGAM TS-38-002-010-013/010570
(POTPALLY) 		3638002000NRG24100520230353458 10/05/2023 haneef 3638002WL005708 haneef 00078 CNRB0013408 285 285 Processed 17/05/2023 1638096370 haneef ()
19 JHARASANGAM TS-38-002-010-013/010605
(POTPALLY) 		3638002000NRG24100520230353474 10/05/2023 Eeshwaramma 3638002WL005708 Eeshwaramma 00078 CNRB0013408 713 713 Processed 17/05/2023 1638096353 Eeshwaramma ()
20 JHARASANGAM TS-38-002-029-001/010089
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352834 10/05/2023 Vakeel 3638002WL005693 Vakeel 00078 CNRB0013408 1099 1099 Processed 17/05/2023 1638096357 Vakeel ()
21 JHARASANGAM TS-38-002-029-001/010235
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352869 10/05/2023 jyothi bai 3638002WL005693 jyothi bai 00078 CNRB0013408 1099 1099 Processed 17/05/2023 1638096361 jyothi bai ()
22 JHARASANGAM TS-38-002-029-001/010294
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352604 10/05/2023 Shaaradha Bai 3638002WL005687 Shaaradha Bai 00078 CNRB0013408 914 914 Processed 17/05/2023 1638096360 Shaaradha Bai ()
23 JHARASANGAM TS-38-002-029-001/010329
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352891 10/05/2023 anil 3638002WL005693 anil 00078 CNRB0013408 1099 1099 Processed 17/05/2023 1638096362 anil ()
24 JHARASANGAM TS-38-002-029-001/010330
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352892 10/05/2023 anitha 3638002WL005693 anitha 00078 CNRB0013408 916 916 Processed 17/05/2023 1638096356 anitha ()
25 JHARASANGAM TS-38-002-029-001/010340
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352897 10/05/2023 Saroja 3638002WL005693 Saroja 00078 CNRB0013408 183 183 Processed 17/05/2023 1638096351 Saroja ()
26 JHARASANGAM TS-38-002-029-001/010341
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352899 10/05/2023 Rekha Bai 3638002WL005693 Rekha Bai 00078 CNRB0013408 916 916 Processed 17/05/2023 1638096358 Rekha Bai ()
27 JHARASANGAM TS-38-002-029-001/010343
(BOJYA NAIK THANDA) 		3638002000NRG24100520230352900 10/05/2023 Babu Nayak 3638002WL005693 Babu Nayak 00078 CNRB0013408 1099 1099 Processed 17/05/2023 1638096352 Babu Nayak ()
SubTotal 12368 12368
28 JHARASANGAM TS-38-002-023-033/010109
(GINIYARPALLE) 		3638002000NRG24100520230356818 10/05/2023 Golla Eshwaraiah 3638002WL005769 Golla Eshwaraiah 00415 SBIN0006620 1138 1138 Processed 17/05/2023 1638096363 MR GOLLA ESHWARAIAH ()
29 JHARASANGAM TS-38-002-023-033/010401
(GINIYARPALLE) 		3638002000NRG24100520230356928 10/05/2023 Raju 3638002WL005769 Raju 00415 SBIN0006620 1138 1138 Processed 17/05/2023 1638096364 MR CHINTHAKINDI RAJU ()
SubTotal 2276 2276
30 JHARASANGAM TS-38-002-017-020/010379
(JEERLAPALLE) 		3638002000NRG24100520230357862 10/05/2023 bagappa 3638002WL005781 bagappa 00415 SBIN0007951 778 778 Processed 17/05/2023 1638096365 MRS MANGALI BAGAPPA ()
31 JHARASANGAM TS-38-002-023-033/10431
(GINIYARPALLE) 		3638002000NRG24100520230356948 10/05/2023 Golla Mallesham 3638002WL005769 Golla Mallesham 00415 SBIN0007951 759 759 Processed 17/05/2023 1638096368 MR GOLLA MALLESHAM ()
32 JHARASANGAM TS-38-002-033-001/010117
(PYARAWARAM) 		3638002000NRG24100520230358086 10/05/2023 Prashanth 3638002WL005789 Prashanth 00415 SBIN0007951 946 946 Processed 17/05/2023 1638096366 MR BOINI PRASHANTH ()
33 JHARASANGAM TS-38-002-033-001/010244
(PYARAWARAM) 		3638002000NRG24100520230358138 10/05/2023 Balraj 3638002WL005789 Balraj 00415 SBIN0007951 473 473 Processed 17/05/2023 1638096367 MRS MANNE BALRAJ ()
SubTotal 2956 2956
34 JHARASANGAM TS-38-002-005-007/010261
(KAMALPALLE) 		3638002000NRG24100520230358296 10/05/2023 vinod kumar 3638002WL005800 vinod kumar 00415 SBIN0040647 1086 1086 Processed 17/05/2023 1638096369 MRS DARJI VINOD KUMAR ()
SubTotal 1086 1086
35 JHARASANGAM TS-38-002-017-020/010142
(JEERLAPALLE) 		3638002000NRG24100520230357796 10/05/2023 Yesaiah 3638002WL005781 Yesaiah 00684 APGV0008151 195 195 Processed 17/05/2023 1638096337 Yesaiah ()
36 JHARASANGAM TS-38-002-017-020/010308
(JEERLAPALLE) 		3638002000NRG24100520230357826 10/05/2023 Swamidas 3638002WL005781 Swamidas 00684 APGV0008151 973 973 Processed 17/05/2023 1638096336 Swamidas ()
37 JHARASANGAM TS-38-002-017-020/010350
(JEERLAPALLE) 		3638002000NRG24100520230357840 10/05/2023 ellayya 3638002WL005781 ellayya 00684 APGV0008151 973 973 Processed 17/05/2023 1638096373 ellayya ()
38 JHARASANGAM TS-38-002-017-020/010465
(JEERLAPALLE) 		3638002000NRG24100520230357888 10/05/2023 yadaiah 3638002WL005781 yadaiah 00684 APGV0008151 584 584 Processed 17/05/2023 1638096375 yadaiah ()
39 JHARASANGAM TS-38-002-023-033/010418
(GINIYARPALLE) 		3638002000NRG24100520230356941 10/05/2023 Navanitha 3638002WL005769 Navanitha 00684 APGV0008151 1138 1138 Processed 17/05/2023 1638096338 Navanitha ()
40 JHARASANGAM TS-38-002-033-001/010014
(PYARAWARAM) 		3638002000NRG24100520230358002 10/05/2023 Narsimulu 3638002WL005789 Narsimulu 00684 APGV0008151 946 946 Processed 17/05/2023 1638096335 Narsimulu ()
41 JHARASANGAM TS-38-002-033-001/010129
(PYARAWARAM) 		3638002000NRG24100520230358100 10/05/2023 Laxmi 3638002WL005789 Laxmi 00684 APGV0008151 946 946 Processed 17/05/2023 1638096374 Laxmi ()
SubTotal 5755 5755
Total 36815 36815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_100523FTO_49596 Bank of India BKID0005660 ZAHIRABAD 1138
2 JHARASANGAM TS3638002_100523FTO_49596 Canara Bank CNRB0013402 DOP 3131
3 JHARASANGAM TS3638002_100523FTO_49596 Canara Bank CNRB0013402 JARASANGAM 7189
4 JHARASANGAM TS3638002_100523FTO_49596 Canara Bank CNRB0013403 DOP 916
5 JHARASANGAM TS3638002_100523FTO_49596 Canara Bank CNRB0013408 BARDIPUR 2032
6 JHARASANGAM TS3638002_100523FTO_49596 Canara Bank CNRB0013408 DOP 10336
7 JHARASANGAM TS3638002_100523FTO_49596 STATE BANK OF INDIA SBIN0006620 DOP 1138
8 JHARASANGAM TS3638002_100523FTO_49596 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1138
9 JHARASANGAM TS3638002_100523FTO_49596 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2956
10 JHARASANGAM TS3638002_100523FTO_49596 STATE BANK OF INDIA SBIN0040647 KUKKATPALLY 1086
11 JHARASANGAM TS3638002_100523FTO_49596 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 5755

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