Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:06 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_220823APB_FTO_167279
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-38-013-034-001/020290
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876796 22/08/2023 sridevi 3638013WL020883 sridevi 00045 BARB0ZAHEER 1388 1388 Processed 09/11/2023 7253894718 RATHOD SRIDEVI BANK OF BARODA(606985)
SubTotal 1388 1388
2 ZAHIRABAD TS-38-013-034-001/011901
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876791 22/08/2023 Jyothi Bai 3638013WL020883 Jyothi Bai 00048 BKID0005660 231 231 Processed 09/11/2023 7253894719 JATOTH JYOTHI BAI CANARA BANK(508532)
SubTotal 231 231
3 ZAHIRABAD TS-38-013-005-005/010548
(BURDIPAHAD) 		3638013000NRG24220820230876622 22/08/2023 Maksud 3638013WL020843 Maksud 00078 CNRB0013400 1340 1340 Processed 09/11/2023 7253894715 MAKSUD SADAK VALE ICICI BANK LTD(508534)
4 ZAHIRABAD TS-38-013-005-005/010885
(BURDIPAHAD) 		3638013000NRG24220820230876572 22/08/2023 Madhava Reddy 3638013WL020840 Madhava Reddy 00078 CNRB0013400 1349 1349 Processed 09/11/2023 7253894716 Mushani Madava Reddy FINO PAYMENTS BANK LTD(608001)
5 ZAHIRABAD TS-38-013-005-005/010903
(BURDIPAHAD) 		3638013000NRG24220820230876606 22/08/2023 Pranay Shila 3638013WL020842 Pranay Shila 00078 CNRB0013400 1309 1309 Processed 09/11/2023 7253894731 GOLEMGARI PRANAY SHILA CANARA BANK(508532)
6 ZAHIRABAD TS-38-013-005-005/010918
(BURDIPAHAD) 		3638013000NRG24220820230876573 22/08/2023 Narsimmlu 3638013WL020840 Narsimmlu 00078 CNRB0013400 1349 1349 Processed 09/11/2023 7253894717 Baikadi Narsimulu FINO PAYMENTS BANK LTD(608001)
SubTotal 5347 5347
7 ZAHIRABAD TS-38-013-005-005/10944
(BURDIPAHAD) 		3638013000NRG24220820230876607 22/08/2023 GADDHULA PRAVEEN KUMAR 3638013WL020842 GADDHULA PRAVEEN KUMAR 00415 SBIN0007951 1309 1309 Processed 10/11/2023 7253894714 MR GADDULA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 1309 1309
8 ZAHIRABAD TS-38-013-034-001/011904
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876792 22/08/2023 Vakil 3638013WL020883 Vakil 00415 SBIN0021508 1388 1388 Processed 10/11/2023 7253894726 MR VAKIL RATHOD STATE BANK OF INDIA(508548)
SubTotal 1388 1388
9 ZAHIRABAD TS-38-013-034-001/011904
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876793 22/08/2023 Devi bai 3638013WL020883 Devi bai 00684 APGV0008126 231 231 Processed 09/11/2023 7253894709 Mrs. Rathod Devibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ZAHIRABAD TS-38-013-034-001/020215
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876795 22/08/2023 Suvali Baayi 3638013WL020883 Suvali Baayi 00684 APGV0008126 1388 1388 Processed 09/11/2023 7253894727 Mrs. Rathod Suvali Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ZAHIRABAD TS-38-013-034-001/020291
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876797 22/08/2023 Jaisri 3638013WL020883 Jaisri 00684 APGV0008126 1388 1388 Processed 09/11/2023 7253894728 Mrs. Rathod Jaisri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3007 3007
12 ZAHIRABAD TS-38-013-005-005/010933
(BURDIPAHAD) 		3638013000NRG24220820230876574 22/08/2023 Narsamma 3638013WL020840 Narsamma 00688 FINO0001001 1349 1349 Processed 09/11/2023 7253894732 Goda Narsamma FINO PAYMENTS BANK LTD(608001)
13 ZAHIRABAD TS-38-013-034-001/020384
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876798 22/08/2023 bheemla 3638013WL020883 bheemla 00688 FINO0001001 463 463 Processed 09/11/2023 7253894734 Rathod Bheemla FINO PAYMENTS BANK LTD(608001)
14 ZAHIRABAD TS-38-013-034-001/020385
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876799 22/08/2023 jamani bai 3638013WL020883 jamani bai 00688 FINO0001001 231 231 Processed 09/11/2023 7253894733 Rathod Jamni Bai FINO PAYMENTS BANK LTD(608001)
15 ZAHIRABAD TS-38-013-034-001/020396
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876800 22/08/2023 Manoj kumar 3638013WL020883 Manoj kumar 00688 FINO0001001 1388 1388 Processed 09/11/2023 7253894713 Jatoth Manoj Kumar FINO PAYMENTS BANK LTD(608001)
16 ZAHIRABAD TS-38-013-034-001/020396
(ARJUN NAYAK TANDA) 		3638013000NRG24220820230876801 22/08/2023 Sumithra 3638013WL020883 Sumithra 00688 FINO0001001 1157 1157 Processed 09/11/2023 7253894712 Jatoth Sumithra FINO PAYMENTS BANK LTD(608001)
17 ZAHIRABAD TS-38-013-048-001/020113
(SHAIKAPUR TANDA) 		3638013000NRG24220820230876673 22/08/2023 dasharath 3638013WL020860 dasharath 00688 FINO0001001 2100 2100 Processed 09/11/2023 7253894711 PAWAR DASHARATH UNION BANK OF INDIA(508500)
18 ZAHIRABAD TS-38-013-048-001/020114
(SHAIKAPUR TANDA) 		3638013000NRG24220820230876737 22/08/2023 venu 3638013WL020870 venu 00688 FINO0001001 2908 2908 Processed 09/11/2023 7253894710 Venu .. FINO PAYMENTS BANK LTD(608001)
SubTotal 9596 9596
19 ZAHIRABAD TS-38-013-005-005/010085
(BURDIPAHAD) 		3638013000NRG24220820230876568 22/08/2023 Subbamma 3638013WL020839 Subbamma 00710 SBIN0000DOP 1259 1259 Processed 09/11/2023 7253894720 SUBBAMMA EM ICICI BANK LTD(508534)
20 ZAHIRABAD TS-38-013-005-005/010240
(BURDIPAHAD) 		3638013000NRG24220820230876601 22/08/2023 Swarupa 3638013WL020842 Swarupa 00710 SBIN0000DOP 1309 1309 Processed 09/11/2023 7253894722 SWARUPA PATTI ICICI BANK LTD(508534)
21 ZAHIRABAD TS-38-013-005-005/010414
(BURDIPAHAD) 		3638013000NRG24220820230876602 22/08/2023 Nabi Sab 3638013WL020842 Nabi Sab 00710 SBIN0000DOP 1309 1309 Processed 09/11/2023 7253894721 SHAIK NABI SAB CANARA BANK(508532)
22 ZAHIRABAD TS-38-013-005-005/010757
(BURDIPAHAD) 		3638013000NRG24220820230876605 22/08/2023 ranemma 3638013WL020842 ranemma 00710 SBIN0000DOP 1309 1309 Processed 09/11/2023 7253894723 YELKAMGARI RANEMMA BANK OF BARODA(606985)
23 ZAHIRABAD TS-38-013-011-013/010080
(KASIMPUR) 		3638013000NRG24220820230876993 22/08/2023 Vinoda 3638013WL020939 Vinoda 00710 SBIN0000DOP 1178 1178 Processed 09/11/2023 7253894725 Mrs. Mogudampally Vinodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ZAHIRABAD TS-38-013-011-013/010401
(KASIMPUR) 		3638013000NRG24220820230876996 22/08/2023 Manemma 3638013WL020939 Manemma 00710 SBIN0000DOP 1178 1178 Processed 09/11/2023 7253894729 MANEMMA DANDU ICICI BANK LTD(508534)
25 ZAHIRABAD TS-38-013-011-013/010664
(KASIMPUR) 		3638013000NRG24220820230876998 22/08/2023 nagamma 3638013WL020939 nagamma 00710 SBIN0000DOP 1178 1178 Processed 09/11/2023 7253894730 Mrs. Godha Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ZAHIRABAD TS-38-013-042-001/020034
(LACHANAIK TANDA) 		3638013000NRG24220820230876878 22/08/2023 Rupla 3638013WL020898 Rupla 00710 SBIN0000DOP 2561 2561 Processed 09/11/2023 7253894724 RUPLA CHAVAN CANARA BANK(508532)
SubTotal 11281 11281
Total 33547 33547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_220823APB_FTO_167279 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1388
2 ZAHIRABAD TS3638013_220823APB_FTO_167279 Bank of India BKID0005660 DOP 231
3 ZAHIRABAD TS3638013_220823APB_FTO_167279 Canara Bank CNRB0013400 DOP 4007
4 ZAHIRABAD TS3638013_220823APB_FTO_167279 Canara Bank CNRB0013400 KOTHUR 1340
5 ZAHIRABAD TS3638013_220823APB_FTO_167279 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1309
6 ZAHIRABAD TS3638013_220823APB_FTO_167279 STATE BANK OF INDIA SBIN0021508 DOP 1388
7 ZAHIRABAD TS3638013_220823APB_FTO_167279 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 3007
8 ZAHIRABAD TS3638013_220823APB_FTO_167279 Fino Payments Bank Ltd FINO0001001 SATIVALI 9596
9 ZAHIRABAD TS3638013_220823APB_FTO_167279 DOP SBIN0000DOP General Post Office-CBS 11281

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