Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:24 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_050423FTO_5693
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-38-007-028-001/010158
(ISHRATABAD) 		3638007000NRG23040420231121189 05/04/2023 Lachanna 3638007WL048970 Lachanna 00045 BARB0VJSADA 373 373 Processed 11/05/2023 1435545920 Lachanna ()
SubTotal 373 373
2 SADASIVAPET TS-38-007-020-024/010321
(MELIGIRIPET) 		3638007000NRG23040420231120730 05/04/2023 gopal reddy 3638007WL048925 gopal reddy 00415 SBIN0006620 1266 1266 Processed 11/05/2023 1435545924 MR BURUGULA GOPAL REDDY ()
3 SADASIVAPET TS-38-007-020-024/010339
(MELIGIRIPET) 		3638007000NRG23040420231120733 05/04/2023 Mahender 3638007WL048925 Mahender 00415 SBIN0006620 1013 1013 Processed 11/05/2023 1435545923 MR TEKURI MAHENDER ()
SubTotal 2279 2279
4 SADASIVAPET TS-38-007-028-001/010238
(ISHRATABAD) 		3638007000NRG23040420231121201 05/04/2023 Sai Kumar 3638007WL048970 Sai Kumar 00415 SBIN0020099 1119 1119 Processed 11/05/2023 1435545916 MR BINAGARI SAIKUMAR ()
SubTotal 1119 1119
5 SADASIVAPET TS-38-007-020-024/010160
(MELIGIRIPET) 		3638007000NRG23040420231120700 05/04/2023 Nelima 3638007WL048925 Nelima 00468 UBIN0815667 1013 1013 Processed 11/05/2023 1435545922 Nelima ()
SubTotal 1013 1013
6 SADASIVAPET TS-38-007-014-017/010787
(PEDDAPUR) 		3638007000NRG23040420231120769 05/04/2023 Anasooja 3638007WL048939 Anasooja 00468 UBIN0819565 800 800 Processed 11/05/2023 1435545915 Anasooja ()
SubTotal 800 800
7 SADASIVAPET TS-38-007-028-001/010816
(ISHRATABAD) 		3638007000NRG23040420231121203 05/04/2023 bhupal 3638007WL048970 bhupal 00553 INDB0000292 373 373 Processed 11/05/2023 1435545919 bhupal ()
SubTotal 373 373
8 SADASIVAPET TS-38-007-028-001/010162
(ISHRATABAD) 		3638007000NRG23040420231121192 05/04/2023 Laxmi 3638007WL048970 Laxmi 00684 APGV0008201 1119 1119 Processed 11/05/2023 1435545921 Laxmi ()
SubTotal 1119 1119
9 SADASIVAPET TS-38-007-014-017/010205
(PEDDAPUR) 		3638007000NRG23040420231120758 05/04/2023 Kalavathi 3638007WL048939 Kalavathi 00710 SBIN0000DOP 800 800 Processed 11/05/2023 1435545918 Kalavathi ()
10 SADASIVAPET TS-38-007-020-024/010294
(MELIGIRIPET) 		3638007000NRG23040420231120726 05/04/2023 Lavanya 3638007WL048925 Lavanya 00710 SBIN0000DOP 1266 1266 Processed 11/05/2023 1435545917 Lavanya ()
11 SADASIVAPET TS-38-007-020-024/010313
(MELIGIRIPET) 		3638007000NRG23040420231120728 05/04/2023 Mallesham 3638007WL048925 Mallesham 00710 SBIN0000DOP 253 253 Processed 11/05/2023 1435545914 Mallesham ()
SubTotal 2319 2319
Total 9395 9395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_050423FTO_5693 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 373
2 SADASIVAPET TS3638007_050423FTO_5693 STATE BANK OF INDIA SBIN0006620 DOP 1266
3 SADASIVAPET TS3638007_050423FTO_5693 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1013
4 SADASIVAPET TS3638007_050423FTO_5693 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1119
5 SADASIVAPET TS3638007_050423FTO_5693 UNION BANK OF INDIA UBIN0815667 DOP 1013
6 SADASIVAPET TS3638007_050423FTO_5693 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 800
7 SADASIVAPET TS3638007_050423FTO_5693 IndusInd Bank Ltd. INDB0000292 SADASIVPET 373
8 SADASIVAPET TS3638007_050423FTO_5693 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 1119
9 SADASIVAPET TS3638007_050423FTO_5693 DOP SBIN0000DOP General Post Office-CBS 2319

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