Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_250523FTO_68940
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-38-007-009-011/010144
(CHANDAPUR) 		3638007000NRG24240520230500569 25/05/2023 laxmi 3638007WL008449 laxmi 00415 SBIN0006620 1024 1024 Processed 30/05/2023 1943903408 MRS BEGARI LAXMI ()
2 SADASIVAPET TS-38-007-009-011/010144
(CHANDAPUR) 		3638007000NRG24240520230501148 25/05/2023 laxmi 3638007WL008454 laxmi 00415 SBIN0006620 204 204 Processed 30/05/2023 1943903407 MRS BEGARI LAXMI ()
3 SADASIVAPET TS-38-007-009-011/010276
(CHANDAPUR) 		3638007000NRG24240520230500611 25/05/2023 swapna 3638007WL008449 swapna 00415 SBIN0006620 819 819 Processed 30/05/2023 1943903397 MR MANGALI SWAPNA ()
4 SADASIVAPET TS-38-007-009-011/010371
(CHANDAPUR) 		3638007000NRG24240520230500641 25/05/2023 Ismail 3638007WL008449 Ismail 00415 SBIN0006620 1024 1024 Processed 30/05/2023 1943903409 MR MOHAMMAD ISMAIL ()
5 SADASIVAPET TS-38-007-009-011/010371
(CHANDAPUR) 		3638007000NRG24240520230501215 25/05/2023 Ismail 3638007WL008454 Ismail 00415 SBIN0006620 204 204 Processed 30/05/2023 1943903410 MR MOHAMMAD ISMAIL ()
6 SADASIVAPET TS-38-007-009-011/10378
(CHANDAPUR) 		3638007000NRG24240520230500643 25/05/2023 Thudum Sridhar 3638007WL008449 Thudum Sridhar 00415 SBIN0006620 614 614 Processed 30/05/2023 1943903406 MR THUDUM SRIDHAR ()
7 SADASIVAPET TS-38-007-017-021/010082
(ANKANPALLE) 		3638007000NRG24250520230510094 25/05/2023 Babu 3638007WL008587 Babu 00415 SBIN0006620 1190 1190 Processed 30/05/2023 1943903396 MR BYAGARI BABU ()
8 SADASIVAPET TS-38-007-017-021/010329
(ANKANPALLE) 		3638007000NRG24250520230510201 25/05/2023 Prabhakar 3638007WL008587 Prabhakar 00415 SBIN0006620 595 595 Processed 30/05/2023 1943903405 MR BASHOLLA PRABHAKAR ()
9 SADASIVAPET TS-38-007-024-029/010173
(REGENTHAL) 		3638007000NRG24240520230495567 25/05/2023 Anjaiah 3638007WL008381 Anjaiah 00415 SBIN0006620 1197 1197 Processed 30/05/2023 1943903411 MR BOYINI ANJAIAH ()
10 SADASIVAPET TS-38-007-024-029/010338
(REGENTHAL) 		3638007000NRG24240520230495609 25/05/2023 papaiah 3638007WL008381 papaiah 00415 SBIN0006620 997 997 Processed 30/05/2023 1943903404 MR MUKKAGALLA PAPAIAH ()
SubTotal 7868 7868
11 SADASIVAPET TS-38-007-017-021/010261
(ANKANPALLE) 		3638007000NRG24250520230510189 25/05/2023 laxmi 3638007WL008587 laxmi 00415 SBIN0020099 1190 1190 Processed 30/05/2023 1943903400 MRS BOGOLLA LAXMI ()
12 SADASIVAPET TS-38-007-017-021/010263
(ANKANPALLE) 		3638007000NRG24250520230510191 25/05/2023 Shushila 3638007WL008587 Shushila 00415 SBIN0020099 397 397 Processed 30/05/2023 1943903401 MS SUSEELA SUSEELA ()
13 SADASIVAPET TS-38-007-017-021/010289
(ANKANPALLE) 		3638007000NRG24250520230510197 25/05/2023 Suresh 3638007WL008587 Suresh 00415 SBIN0020099 1190 1190 Processed 30/05/2023 1943903398 MR THONTA SURESH ()
14 SADASIVAPET TS-38-007-017-021/010334
(ANKANPALLE) 		3638007000NRG24250520230510204 25/05/2023 SADGUNA 3638007WL008587 SADGUNA 00415 SBIN0020099 992 992 Processed 30/05/2023 1943903403 MRS KOLKURI SADGUNA ()
15 SADASIVAPET TS-38-007-017-021/010357
(ANKANPALLE) 		3638007000NRG24250520230510217 25/05/2023 Mounika 3638007WL008587 Mounika 00415 SBIN0020099 992 992 Processed 30/05/2023 1943903402 MRS KOLLAIAH GARI MOUNIKA ()
16 SADASIVAPET TS-38-007-024-029/010002
(REGENTHAL) 		3638007000NRG24240520230495446 25/05/2023 arun kumar 3638007WL008381 arun kumar 00415 SBIN0020099 798 798 Processed 30/05/2023 1943903399 MR PADAMATI ARUN KUMAR ()
SubTotal 5559 5559
17 SADASIVAPET TS-38-007-009-011/010360
(CHANDAPUR) 		3638007000NRG24240520230500636 25/05/2023 Sangameshwar 3638007WL008449 Sangameshwar 00468 UBIN0819565 1024 1024 Processed 30/05/2023 1943903420 Sangameshwar ()
18 SADASIVAPET TS-38-007-009-011/010360
(CHANDAPUR) 		3638007000NRG24240520230501210 25/05/2023 Sangameshwar 3638007WL008454 Sangameshwar 00468 UBIN0819565 204 204 Processed 30/05/2023 1943903419 Sangameshwar ()
SubTotal 1228 1228
19 SADASIVAPET TS-38-007-009-011/010328
(CHANDAPUR) 		3638007000NRG24240520230501200 25/05/2023 Indira 3638007WL008454 Indira 00684 APGV0008154 204 204 Processed 30/05/2023 1943903394 Indira ()
20 SADASIVAPET TS-38-007-009-011/010328
(CHANDAPUR) 		3638007000NRG24240520230500623 25/05/2023 Indira 3638007WL008449 Indira 00684 APGV0008154 1024 1024 Processed 30/05/2023 1943903393 Indira ()
SubTotal 1228 1228
21 SADASIVAPET TS-38-007-024-029/010052
(REGENTHAL) 		3638007000NRG24240520230495488 25/05/2023 Sugunamma 3638007WL008381 Sugunamma 00691 IPOS0000001 997 997 Processed 30/05/2023 1943903415 Sugunamma ()
22 SADASIVAPET TS-38-007-024-029/010059
(REGENTHAL) 		3638007000NRG24240520230495497 25/05/2023 Manjula 3638007WL008381 Manjula 00691 IPOS0000001 798 798 Processed 30/05/2023 1943903416 Manjula ()
23 SADASIVAPET TS-38-007-024-029/010112
(REGENTHAL) 		3638007000NRG24240520230495545 25/05/2023 Manamma 3638007WL008381 Manamma 00691 IPOS0000001 1197 1197 Processed 30/05/2023 1943903417 Manamma ()
24 SADASIVAPET TS-38-007-024-029/010126
(REGENTHAL) 		3638007000NRG24240520230495552 25/05/2023 Begam 3638007WL008381 Begam 00691 IPOS0000001 1197 1197 Processed 30/05/2023 1943903413 Begam ()
25 SADASIVAPET TS-38-007-024-029/010152
(REGENTHAL) 		3638007000NRG24240520230495560 25/05/2023 Sangeeta 3638007WL008381 Sangeeta 00691 IPOS0000001 997 997 Processed 30/05/2023 1943903418 Sangeeta ()
26 SADASIVAPET TS-38-007-024-029/010240
(REGENTHAL) 		3638007000NRG24240520230495585 25/05/2023 Ushamma 3638007WL008381 Ushamma 00691 IPOS0000001 997 997 Processed 30/05/2023 1943903414 Ushamma ()
27 SADASIVAPET TS-38-007-024-029/010354
(REGENTHAL) 		3638007000NRG24240520230495620 25/05/2023 swapna 3638007WL008381 swapna 00691 IPOS0000001 1197 1197 Processed 30/05/2023 1943903412 swapna ()
SubTotal 7380 7380
28 SADASIVAPET TS-38-007-017-021/010087
(ANKANPALLE) 		3638007000NRG24250520230510098 25/05/2023 Anjayya 3638007WL008587 Anjayya 00710 SBIN0000DOP 1190 1190 Processed 30/05/2023 1943903395 Anjayya ()
SubTotal 1190 1190
Total 24453 24453

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_250523FTO_68940 STATE BANK OF INDIA SBIN0006620 DOP 5462
2 SADASIVAPET TS3638007_250523FTO_68940 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2406
3 SADASIVAPET TS3638007_250523FTO_68940 STATE BANK OF INDIA SBIN0020099 DOP 4170
4 SADASIVAPET TS3638007_250523FTO_68940 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1389
5 SADASIVAPET TS3638007_250523FTO_68940 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1228
6 SADASIVAPET TS3638007_250523FTO_68940 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1228
7 SADASIVAPET TS3638007_250523FTO_68940 India Post Payments Bank IPOS0000001 SANGAREDDY 7380
8 SADASIVAPET TS3638007_250523FTO_68940 DOP SBIN0000DOP General Post Office-CBS 1190

Download In Excel