Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:18 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_030523FTO_40385
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-38-002-023-033/010375
(GINIYARPALLE) 		3638002000NRG24030520230276666 03/05/2023 venkatesham 3638002WL004578 venkatesham 00048 BKID0005660 1348 1348 Processed 12/05/2023 1489897227 venkatesham ()
2 JHARASANGAM TS-38-002-023-033/010397
(GINIYARPALLE) 		3638002000NRG24030520230276673 03/05/2023 shivakumar 3638002WL004578 shivakumar 00048 BKID0005660 1348 1348 Processed 12/05/2023 1489897228 shivakumar ()
SubTotal 2696 2696
3 JHARASANGAM TS-38-002-023-033/010042
(GINIYARPALLE) 		3638002000NRG24030520230276506 03/05/2023 Paul raju 3638002WL004578 Paul raju 00078 CNRB0013402 1348 1348 Processed 12/05/2023 1489897229 Paul raju ()
SubTotal 1348 1348
4 JHARASANGAM TS-38-002-023-033/010109
(GINIYARPALLE) 		3638002000NRG24030520230276565 03/05/2023 Golla Eshwaraiah 3638002WL004578 Golla Eshwaraiah 00415 SBIN0006620 1348 1348 Processed 12/05/2023 1489897230 MR GOLLA ESHWARAIAH ()
5 JHARASANGAM TS-38-002-023-033/010369
(GINIYARPALLE) 		3638002000NRG24030520230276663 03/05/2023 Mamatha 3638002WL004578 Mamatha 00415 SBIN0006620 1348 1348 Processed 12/05/2023 1489897231 MS MAMATHA NAYIKINI ()
SubTotal 2696 2696
6 JHARASANGAM TS-38-002-023-033/010106
(GINIYARPALLE) 		3638002000NRG24030520230276563 03/05/2023 Kollur Pandu 3638002WL004578 Kollur Pandu 00415 SBIN0007951 1348 1348 Processed 12/05/2023 1489897232 MR KOLLUR PANDU ()
7 JHARASANGAM TS-38-002-023-033/010324
(GINIYARPALLE) 		3638002000NRG24030520230276644 03/05/2023 Narsimulu 3638002WL004578 Narsimulu 00415 SBIN0007951 1348 1348 Processed 12/05/2023 1489897233 MR CHAKALI NARSIMULU ()
8 JHARASANGAM TS-38-002-023-033/10431
(GINIYARPALLE) 		3638002000NRG24030520230276693 03/05/2023 Golla Mallesham 3638002WL004578 Golla Mallesham 00415 SBIN0007951 1348 1348 Processed 12/05/2023 1489897235 MR GOLLA MALLESHAM ()
9 JHARASANGAM TS-38-002-032-001/010265
(KAPPAD) 		3638002000NRG24030520230277354 03/05/2023 Santhoshamma 3638002WL004587 Santhoshamma 00415 SBIN0007951 1060 1060 Processed 12/05/2023 1489897234 MRS PALLE SANTOSHAMMA ()
SubTotal 5104 5104
10 JHARASANGAM TS-38-002-016-019/010305
(GUNTAMARPALLE) 		3638002000NRG24030520230277085 03/05/2023 Vishnuvardhanreddy 3638002WL004580 Vishnuvardhanreddy 00684 APGV0008151 459 459 Processed 12/05/2023 1489897225 Vishnuvardhanreddy ()
11 JHARASANGAM TS-38-002-016-019/010312
(GUNTAMARPALLE) 		3638002000NRG24030520230277092 03/05/2023 ashok 3638002WL004580 ashok 00684 APGV0008151 765 765 Processed 12/05/2023 1489897224 ashok ()
12 JHARASANGAM TS-38-002-023-033/010418
(GINIYARPALLE) 		3638002000NRG24030520230276686 03/05/2023 Navanitha 3638002WL004578 Navanitha 00684 APGV0008151 1348 1348 Processed 12/05/2023 1489897226 Navanitha ()
SubTotal 2572 2572
Total 14416 14416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_030523FTO_40385 Bank of India BKID0005660 DOP 1348
2 JHARASANGAM TS3638002_030523FTO_40385 Bank of India BKID0005660 ZAHIRABAD 1348
3 JHARASANGAM TS3638002_030523FTO_40385 Canara Bank CNRB0013402 DOP 1348
4 JHARASANGAM TS3638002_030523FTO_40385 STATE BANK OF INDIA SBIN0006620 DOP 1348
5 JHARASANGAM TS3638002_030523FTO_40385 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1348
6 JHARASANGAM TS3638002_030523FTO_40385 STATE BANK OF INDIA SBIN0007951 DOP 1348
7 JHARASANGAM TS3638002_030523FTO_40385 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3756
8 JHARASANGAM TS3638002_030523FTO_40385 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 2572

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