Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:46 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_100523FTO_50133
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 ZAHIRABAD TS-38-013-042-001/040079
(LACHANAIK TANDA) 		3638013000NRG24100520230359010 10/05/2023 Santhosh 3638013WL005814 Santhosh 00045 BARB0ZAHEER 1207 1207 Processed 17/05/2023 1639742587 Santhosh ()
SubTotal 1207 1207
2 ZAHIRABAD TS-38-013-008-009/11084
(ALGOLE) 		3638013000NRG24100520230358974 10/05/2023 GUNEGERI NIRUPA 3638013WL005813 GUNEGERI NIRUPA 00048 BKID0005660 1589 1589 Processed 17/05/2023 1639742588 GUNEGERI NIRUPA ()
SubTotal 1589 1589
3 ZAHIRABAD TS-38-013-008-009/010598
(ALGOLE) 		3638013000NRG24100520230358877 10/05/2023 Punnemma 3638013WL005813 Punnemma 00078 CNRB0013400 1324 1324 Processed 17/05/2023 1639742590 Punnemma ()
4 ZAHIRABAD TS-38-013-008-009/010872
(ALGOLE) 		3638013000NRG24100520230358908 10/05/2023 Mogulanna 3638013WL005813 Mogulanna 00078 CNRB0013400 1620 1620 Processed 17/05/2023 1639742594 Mogulanna ()
5 ZAHIRABAD TS-38-013-008-009/010965
(ALGOLE) 		3638013000NRG24100520230358923 10/05/2023 Anushamma 3638013WL005813 Anushamma 00078 CNRB0013400 1350 1350 Processed 17/05/2023 1639742591 Anushamma ()
6 ZAHIRABAD TS-38-013-008-009/011011
(ALGOLE) 		3638013000NRG24100520230358943 10/05/2023 Jyothi 3638013WL005813 Jyothi 00078 CNRB0013400 1350 1350 Processed 17/05/2023 1639742593 Jyothi ()
7 ZAHIRABAD TS-38-013-008-009/011028
(ALGOLE) 		3638013000NRG24100520230358949 10/05/2023 Yadamma 3638013WL005813 Yadamma 00078 CNRB0013400 1550 1550 Processed 17/05/2023 1639742592 Yadamma ()
8 ZAHIRABAD TS-38-013-008-009/11082
(ALGOLE) 		3638013000NRG24100520230358970 10/05/2023 YEARPULA CHINTU 3638013WL005813 YEARPULA CHINTU 00078 CNRB0013400 1589 1589 Processed 17/05/2023 1639742589 YEARPULA CHINTU ()
9 ZAHIRABAD TS-38-013-008-009/11082
(ALGOLE) 		3638013000NRG24100520230358971 10/05/2023 Yerpula prithika 3638013WL005813 Yerpula prithika 00078 CNRB0013400 1589 1589 Processed 17/05/2023 1639742595 Yerpula prithika ()
SubTotal 10372 10372
10 ZAHIRABAD TS-38-013-008-009/010983
(ALGOLE) 		3638013000NRG24100520230358929 10/05/2023 Kirankumar 3638013WL005813 Kirankumar 00078 CNRB0013401 1614 1614 Processed 17/05/2023 1639742615 Kirankumar ()
11 ZAHIRABAD TS-38-013-008-009/11081
(ALGOLE) 		3638013000NRG24100520230358969 10/05/2023 Dandu Aruna 3638013WL005813 Dandu Aruna 00078 CNRB0013401 1629 1629 Processed 17/05/2023 1639742596 Dandu Aruna ()
SubTotal 3243 3243
12 ZAHIRABAD TS-38-013-010-038/010136
(MALCHELMA) 		3638013000NRG24100520230359043 10/05/2023 Ramu 3638013WL005815 Ramu 00078 CNRB0013407 1215 1215 Rejected 17/05/2023 1639742611 No Such Account
13 ZAHIRABAD TS-38-013-010-038/010136
(MALCHELMA) 		3638013000NRG24100520230359042 10/05/2023 Soni Bai 3638013WL005815 Soni Bai 00078 CNRB0013407 1215 1215 Rejected 17/05/2023 1639742610 No Such Account
14 ZAHIRABAD TS-38-013-010-038/010160
(MALCHELMA) 		3638013000NRG24100520230359054 10/05/2023 Shantibai 3638013WL005815 Shantibai 00078 CNRB0013407 1215 1215 Rejected 17/05/2023 1639742613 No Such Account
15 ZAHIRABAD TS-38-013-032-034/030105
(ANEGUNTA) 		3638013000NRG24100520230358582 10/05/2023 Rathod Shilpa 3638013WL005805 Rathod Shilpa 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1639742616 Rathod Shilpa ()
16 ZAHIRABAD TS-38-013-032-034/030109
(ANEGUNTA) 		3638013000NRG24100520230358585 10/05/2023 Pavan 3638013WL005805 Pavan 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1639742597 Pavan ()
17 ZAHIRABAD TS-38-013-032-034/030116
(ANEGUNTA) 		3638013000NRG24100520230358587 10/05/2023 MENAKA 3638013WL005805 MENAKA 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1639742602 MENAKA ()
18 ZAHIRABAD TS-38-013-032-034/30125
(ANEGUNTA) 		3638013000NRG24100520230358593 10/05/2023 Rathod Jai Ram 3638013WL005805 Rathod Jai Ram 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1639742608 Rathod Jai Ram ()
19 ZAHIRABAD TS-38-013-032-034/30125
(ANEGUNTA) 		3638013000NRG24100520230358592 10/05/2023 Rathod Santhi Bai 3638013WL005805 Rathod Santhi Bai 00078 CNRB0013407 1214 1214 Processed 17/05/2023 1639742609 Rathod Santhi Bai ()
20 ZAHIRABAD TS-38-013-042-001/040073
(LACHANAIK TANDA) 		3638013000NRG24100520230359005 10/05/2023 Reddy nayak 3638013WL005814 Reddy nayak 00078 CNRB0013407 1207 1207 Processed 17/05/2023 1639742598 Reddy nayak ()
21 ZAHIRABAD TS-38-013-042-001/040080
(LACHANAIK TANDA) 		3638013000NRG24100520230359012 10/05/2023 Savithra 3638013WL005814 Savithra 00078 CNRB0013407 1207 1207 Processed 17/05/2023 1639742606 Savithra ()
22 ZAHIRABAD TS-38-013-042-001/040080
(LACHANAIK TANDA) 		3638013000NRG24100520230359011 10/05/2023 Srinu 3638013WL005814 Srinu 00078 CNRB0013407 1005 1005 Processed 17/05/2023 1639742607 Srinu ()
23 ZAHIRABAD TS-38-013-043-001/010002
(MALCHELMA THANDA) 		3638013000NRG24100520230359077 10/05/2023 Lalitha Bai 3638013WL005815 Lalitha Bai 00078 CNRB0013407 1215 1215 Processed 17/05/2023 1639742600 Lalitha Bai ()
24 ZAHIRABAD TS-38-013-043-001/010014
(MALCHELMA THANDA) 		3638013000NRG24100520230359090 10/05/2023 Sujatha bai 3638013WL005815 Sujatha bai 00078 CNRB0013407 1012 1012 Processed 17/05/2023 1639742603 Sujatha bai ()
25 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24100520230359091 10/05/2023 Jamuni bai 3638013WL005815 Jamuni bai 00078 CNRB0013407 1215 1215 Processed 17/05/2023 1639742604 Jamuni bai ()
26 ZAHIRABAD TS-38-013-043-001/010017
(MALCHELMA THANDA) 		3638013000NRG24100520230359093 10/05/2023 indu bai 3638013WL005815 indu bai 00078 CNRB0013407 1012 1012 Processed 17/05/2023 1639742599 indu bai ()
27 ZAHIRABAD TS-38-013-043-001/010017
(MALCHELMA THANDA) 		3638013000NRG24100520230359094 10/05/2023 Rathod Lakshman 3638013WL005815 Rathod Lakshman 00078 CNRB0013407 810 810 Processed 17/05/2023 1639742614 Rathod Lakshman ()
28 ZAHIRABAD TS-38-013-043-001/010023
(MALCHELMA THANDA) 		3638013000NRG24100520230359098 10/05/2023 Akash 3638013WL005815 Akash 00078 CNRB0013407 1215 1215 Processed 17/05/2023 1639742605 Akash ()
SubTotal 19613 19613
29 ZAHIRABAD TS-38-013-002-002/010222
(CHIRAGPALLE) 		3638013000NRG24100520230358381 10/05/2023 Shoba 3638013WL005803 Shoba 00078 CNRB0013412 798 798 Processed 17/05/2023 1639742612 Shoba ()
30 ZAHIRABAD TS-38-013-002-002/010255
(CHIRAGPALLE) 		3638013000NRG24100520230358407 10/05/2023 Sunitha 3638013WL005803 Sunitha 00078 CNRB0013412 798 798 Processed 17/05/2023 1639742620 Sunitha ()
31 ZAHIRABAD TS-38-013-002-002/010421
(CHIRAGPALLE) 		3638013000NRG24100520230358441 10/05/2023 jharnamma 3638013WL005803 jharnamma 00078 CNRB0013412 798 798 Processed 17/05/2023 1639742601 jharnamma ()
32 ZAHIRABAD TS-38-013-002-002/010451
(CHIRAGPALLE) 		3638013000NRG24100520230358461 10/05/2023 Savithri 3638013WL005803 Savithri 00078 CNRB0013412 798 798 Processed 17/05/2023 1639742618 Savithri ()
33 ZAHIRABAD TS-38-013-002-002/010620
(CHIRAGPALLE) 		3638013000NRG24100520230358480 10/05/2023 Hanmamma 3638013WL005803 Hanmamma 00078 CNRB0013412 798 798 Processed 17/05/2023 1639742619 Hanmamma ()
34 ZAHIRABAD TS-38-013-002-002/010628
(CHIRAGPALLE) 		3638013000NRG24100520230358484 10/05/2023 Meenakshi 3638013WL005803 Meenakshi 00078 CNRB0013412 798 798 Processed 17/05/2023 1639742617 Meenakshi ()
SubTotal 4788 4788
35 ZAHIRABAD TS-38-013-043-001/10929
(MALCHELMA THANDA) 		3638013000NRG24100520230359115 10/05/2023 Rathod Renuka Bai 3638013WL005815 Rathod Renuka Bai 00176 IDIB000S265 1215 1215 Processed 17/05/2023 1639742623 Rathod Renuka Bai ()
SubTotal 1215 1215
36 ZAHIRABAD TS-38-013-042-001/040072
(LACHANAIK TANDA) 		3638013000NRG24100520230359004 10/05/2023 Govind 3638013WL005814 Govind 00415 SBIN0007951 804 804 Processed 17/05/2023 1639742622 MR R GOVIND ()
37 ZAHIRABAD TS-38-013-043-001/010021
(MALCHELMA THANDA) 		3638013000NRG24100520230359096 10/05/2023 Laxman 3638013WL005815 Laxman 00415 SBIN0007951 1215 1215 Processed 17/05/2023 1639742624 MR RATHODE LAXMAN ()
SubTotal 2019 2019
38 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24100520230359062 10/05/2023 sakku bai 3638013WL005815 sakku bai 00415 SBIN0020101 1215 1215 Processed 17/05/2023 1639742625 MR RATHOD DHANNU ()
39 ZAHIRABAD TS-38-013-042-001/040075
(LACHANAIK TANDA) 		3638013000NRG24100520230359006 10/05/2023 Sharda 3638013WL005814 Sharda 00415 SBIN0020101 201 201 Processed 17/05/2023 1639742621 MISS SHARADA D O BEEMULA ()
SubTotal 1416 1416
Total 45462 45462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_100523FTO_50133 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1207
2 ZAHIRABAD TS3638013_100523FTO_50133 Bank of India BKID0005660 ZAHIRABAD 1589
3 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013400 DOP 7194
4 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013400 KOTHUR 3178
5 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013401 DOP 1614
6 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013401 ZAHEERABAD 1629
7 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013407 DOP 11516
8 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013407 MALCHALMA 8097
9 ZAHIRABAD TS3638013_100523FTO_50133 Canara Bank CNRB0013412 DOP 4788
10 ZAHIRABAD TS3638013_100523FTO_50133 INDIAN BANK IDIB000S265 SANGAREDDY 1215
11 ZAHIRABAD TS3638013_100523FTO_50133 STATE BANK OF INDIA SBIN0007951 DOP 1215
12 ZAHIRABAD TS3638013_100523FTO_50133 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 804
13 ZAHIRABAD TS3638013_100523FTO_50133 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1416

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