Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:44 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_030723APB_FTO_121522
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 SANGAREDDY TS-38-008-006-007/010462
(KULABGOOR) 		3638008000NRG24030720230825890 03/07/2023 Santhosh 3638008WL015365 Santhosh 00045 BARB0SANGAR 792 792 Processed 11/07/2023 3326550186 Katroth Santhosh IDFC BANK LIMITED(608117)
2 SANGAREDDY TS-38-008-006-007/010511
(KULABGOOR) 		3638008000NRG24030720230825896 03/07/2023 Chandrakala 3638008WL015365 Chandrakala 00045 BARB0SANGAR 660 660 Processed 11/07/2023 3326550187 B CHANDRA KALA BANK OF BARODA(606985)
SubTotal 1452 1452
3 SANGAREDDY TS-38-008-006-007/010081
(KULABGOOR) 		3638008000NRG24030720230825837 03/07/2023 CHINTHALA SRAVANI 3638008WL015365 CHINTHALA SRAVANI 00078 CNRB0002986 792 792 Processed 11/07/2023 3326550183 MISS CHINTALA SRAVANI STATE BANK OF INDIA(508548)
4 SANGAREDDY TS-38-008-006-007/010290
(KULABGOOR) 		3638008000NRG24030720230825858 03/07/2023 KATROTH PAVAN 3638008WL015365 KATROTH PAVAN 00078 CNRB0002986 792 792 Processed 11/07/2023 3326550176 KATROTH PAVAN CANARA BANK(508532)
SubTotal 1584 1584
5 SANGAREDDY TS-38-008-006-007/010518
(KULABGOOR) 		3638008000NRG24030720230825897 03/07/2023 Madhavi 3638008WL015365 Madhavi 00165 IBKL0001723 660 660 Processed 11/07/2023 3326550209 MADHAVI BOINI IDBI BANK(607095)
SubTotal 660 660
6 SANGAREDDY TS-38-008-006-007/010459
(KULABGOOR) 		3638008000NRG24030720230825889 03/07/2023 Mamatha 3638008WL015365 Mamatha 00176 IDIB000S265 792 792 Processed 11/07/2023 3326550202 Mr. Erdanoor Mamatha INDIAN BANK(607105)
SubTotal 792 792
7 SANGAREDDY TS-38-008-006-007/010377
(KULABGOOR) 		3638008000NRG24030720230825871 03/07/2023 Uday Kumar 3638008WL015365 Uday Kumar 00354 PUNB0658700 660 660 Processed 11/07/2023 3326550201 PEDDAVENKANOLLA UDAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
8 SANGAREDDY TS-38-008-005-006/010620
(TADLAPALLY) 		3638008000NRG24030720230826273 03/07/2023 kalavati 3638008WL015384 kalavati 00415 SBIN0003478 3084 3084 Processed 11/07/2023 3326550182 MR YERRAGOLLA KALAVATHI STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-006-007/010275
(KULABGOOR) 		3638008000NRG24030720230825849 03/07/2023 Sai Kumar 3638008WL015365 Sai Kumar 00415 SBIN0003478 264 264 Processed 11/07/2023 3326550195 MR SAI KUMAR NAYAK STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-006-007/010276
(KULABGOOR) 		3638008000NRG24030720230825850 03/07/2023 Rukmini 3638008WL015365 Rukmini 00415 SBIN0003478 528 528 Processed 11/07/2023 3326550185 MS DARAVATH RUKMINI STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-006-007/010286
(KULABGOOR) 		3638008000NRG24030720230825853 03/07/2023 Shoba 3638008WL015365 Shoba 00415 SBIN0003478 528 528 Processed 11/07/2023 3326550192 MRS DARAVATH SHOBHA STATE BANK OF INDIA(508548)
12 SANGAREDDY TS-38-008-006-007/010286
(KULABGOOR) 		3638008000NRG24030720230825854 03/07/2023 Somla 3638008WL015365 Somla 00415 SBIN0003478 528 528 Processed 11/07/2023 3326550184 DARAVATH SOMLA BANK OF BARODA(606985)
13 SANGAREDDY TS-38-008-006-007/010287
(KULABGOOR) 		3638008000NRG24030720230825855 03/07/2023 Jamini baayi 3638008WL015365 Jamini baayi 00415 SBIN0003478 528 528 Processed 11/07/2023 3326550193 MRS GEMINIBAI KATROTH STATE BANK OF INDIA(508548)
14 SANGAREDDY TS-38-008-006-007/010296
(KULABGOOR) 		3638008000NRG24030720230825859 03/07/2023 Meera baayi 3638008WL015365 Meera baayi 00415 SBIN0003478 792 792 Processed 11/07/2023 3326550175 MRS MEERABAI W STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-006-007/010304
(KULABGOOR) 		3638008000NRG24030720230825860 03/07/2023 Saali baayi 3638008WL015365 Saali baayi 00415 SBIN0003478 132 132 Processed 11/07/2023 3326550189 MRS SALEBAI DHARAVATH STATE BANK OF INDIA(508548)
16 SANGAREDDY TS-38-008-006-007/010393
(KULABGOOR) 		3638008000NRG24030720230825872 03/07/2023 tejamma 3638008WL015365 tejamma 00415 SBIN0003478 528 528 Processed 11/07/2023 3326550194 BEGARI TEJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 SANGAREDDY TS-38-008-006-007/010433
(KULABGOOR) 		3638008000NRG24030720230825882 03/07/2023 Sikindar 3638008WL015365 Sikindar 00415 SBIN0003478 132 132 Processed 11/07/2023 3326550188 Mr. Daravath Sikinder ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SANGAREDDY TS-38-008-006-007/010464
(KULABGOOR) 		3638008000NRG24030720230825891 03/07/2023 Rajender 3638008WL015365 Rajender 00415 SBIN0003478 792 792 Processed 11/07/2023 3326550191 RAJENDER YERDANURI CANARA BANK(508532)
19 SANGAREDDY TS-38-008-006-007/010501
(KULABGOOR) 		3638008000NRG24030720230825894 03/07/2023 nazeem begum 3638008WL015365 nazeem begum 00415 SBIN0003478 792 792 Processed 11/07/2023 3326550190 MS NAJEEMA BEGUM STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-006-007/010554
(KULABGOOR) 		3638008000NRG24030720230825899 03/07/2023 Murtuja Begam 3638008WL015365 Murtuja Begam 00415 SBIN0003478 396 396 Processed 11/07/2023 3326550174 MURTHUJA BEGUM INDIAN OVERSEAS BANK(508541)
21 SANGAREDDY TS-38-008-006-007/010609
(KULABGOOR) 		3638008000NRG24030720230825905 03/07/2023 Sandhya Rani 3638008WL015365 Sandhya Rani 00415 SBIN0003478 792 792 Processed 11/07/2023 3326550196 MRS PEDDAYENKANOLLA SANDHYARANI STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-006-017/010014
(KULABGOOR) 		3638008000NRG24030720230825914 03/07/2023 Neela 3638008WL015365 Neela 00415 SBIN0003478 792 792 Processed 11/07/2023 3326550197 MISS DHARAVATH NEELA STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24030720230826047 03/07/2023 Durgamma 3638008WL015379 Durgamma 00415 SBIN0003478 513 513 Processed 11/07/2023 3326550205 Mrs. GOUNDLA DURGAMMA W o BIKSHAPATHI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SANGAREDDY TS-38-008-007-008/011145
(FASALWADI) 		3638008000NRG24030720230826048 03/07/2023 Rukmini 3638008WL015379 Rukmini 00415 SBIN0003478 513 513 Processed 11/07/2023 3326550204 CHAKALIRUKMINI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11634 11634
25 SANGAREDDY TS-38-008-006-017/010013
(KULABGOOR) 		3638008000NRG24030720230825913 03/07/2023 Sangeeta 3638008WL015365 Sangeeta 00415 SBIN0020107 792 792 Processed 11/07/2023 3326550198 MS NUNSHAWATH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 792 792
26 SANGAREDDY TS-38-008-006-007/010276
(KULABGOOR) 		3638008000NRG24030720230825851 03/07/2023 Ravi 3638008WL015365 Ravi 00415 SBIN0021217 528 528 Processed 11/07/2023 3326550199 MR DARAVATH RAVINDER STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-006-007/010409
(KULABGOOR) 		3638008000NRG24030720230825873 03/07/2023 lavanya 3638008WL015365 lavanya 00415 SBIN0021217 396 396 Processed 11/07/2023 3326550200 LAVANYA GADDAMIDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 924 924
28 SANGAREDDY TS-38-008-006-007/010278
(KULABGOOR) 		3638008000NRG24030720230825852 03/07/2023 Ganesh 3638008WL015365 Ganesh 00468 UBIN0810291 792 792 Processed 11/07/2023 3326550173 KATROTH GANESH UNION BANK OF INDIA(508500)
29 SANGAREDDY TS-38-008-006-007/010290
(KULABGOOR) 		3638008000NRG24030720230825857 03/07/2023 Rukmini 3638008WL015365 Rukmini 00468 UBIN0810291 528 528 Processed 11/07/2023 3326550172 KATROTH RUKMINI UNION BANK OF INDIA(508500)
30 SANGAREDDY TS-38-008-006-007/010555
(KULABGOOR) 		3638008000NRG24030720230825900 03/07/2023 Vittamma 3638008WL015365 Vittamma 00468 UBIN0810291 792 792 Processed 11/07/2023 3326550213 RUDRARAM VITTAMMA PUNJAB NATIONAL BANK(508568)
31 SANGAREDDY TS-38-008-006-007/20031
(KULABGOOR) 		3638008000NRG24030720230825907 03/07/2023 Kareema Begum 3638008WL015365 Kareema Begum 00468 UBIN0810291 792 792 Processed 11/07/2023 3326550212 KAREEMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 2904 2904
32 SANGAREDDY TS-38-008-006-007/010557
(KULABGOOR) 		3638008000NRG24030720230825901 03/07/2023 Sukhalata 3638008WL015365 Sukhalata 00468 UBIN0819565 792 792 Processed 11/07/2023 3326550207 B SUKHALATHA UNION BANK OF INDIA(508500)
SubTotal 792 792
33 SANGAREDDY TS-38-008-006-007/010573
(KULABGOOR) 		3638008000NRG24030720230825903 03/07/2023 Manjula 3638008WL015365 Manjula 00468 UBIN0824640 792 792 Processed 11/07/2023 3326550206 KYASARAM MANJULA UNION BANK OF INDIA(508500)
SubTotal 792 792
34 SANGAREDDY TS-38-008-006-007/010289
(KULABGOOR) 		3638008000NRG24030720230825856 03/07/2023 Bhajya 3638008WL015365 Bhajya 00684 APGV0008101 528 528 Processed 11/07/2023 3326550211 NUNSAVATH BHAJYA ICICI BANK LTD(508534)
35 SANGAREDDY TS-38-008-006-007/010615
(KULABGOOR) 		3638008000NRG24030720230826311 03/07/2023 rahul nayak 3638008WL015388 rahul nayak 00684 APGV0008101 3598 3598 Processed 11/07/2023 3326550203 MR KATROTH RAMACHANDER FNG OF RAHUL NAIK STATE BANK OF INDIA(508548)
SubTotal 4126 4126
36 SANGAREDDY TS-38-008-006-007/010504
(KULABGOOR) 		3638008000NRG24030720230825895 03/07/2023 Shirisha 3638008WL015365 Shirisha 00685 TSAB0017015 792 792 Processed 11/07/2023 3326550179 PEDDA YENKANOLLA SHIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
37 SANGAREDDY TS-38-008-006-007/010541
(KULABGOOR) 		3638008000NRG24030720230825898 03/07/2023 Sabhita 3638008WL015365 Sabhita 00685 TSAB0017015 792 792 Processed 11/07/2023 3326550178 SABITHA DAPPU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
38 SANGAREDDY TS-38-008-006-007/010611
(KULABGOOR) 		3638008000NRG24030720230825906 03/07/2023 Sravanti 3638008WL015365 Sravanti 00685 TSAB0017015 792 792 Processed 11/07/2023 3326550180 GADDAM SRAVANTHI W/O GADDAM RAMESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
39 SANGAREDDY TS-38-008-006-007/20036
(KULABGOOR) 		3638008000NRG24030720230825909 03/07/2023 Jangli Suvarna 3638008WL015365 Jangli Suvarna 00685 TSAB0017015 792 792 Processed 11/07/2023 3326550177 SUVARNA JANGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
40 SANGAREDDY TS-38-008-007-008/011065
(FASALWADI) 		3638008000NRG24030720230826046 03/07/2023 Sugunamma Vaggu 3638008WL015379 Sugunamma Vaggu 00685 TSAB0017015 513 513 Processed 11/07/2023 3326550210 SUGUNAMMA VAGGU BANK OF BARODA(606985)
SubTotal 3681 3681
41 SANGAREDDY TS-38-008-006-007/010305
(KULABGOOR) 		3638008000NRG24030720230825861 03/07/2023 Radhika 3638008WL015365 Radhika 00685 TSAB0017021 792 792 Processed 11/07/2023 3326550181 DARAVATH RADHIKA PUNJAB NATIONAL BANK(508568)
42 SANGAREDDY TS-38-008-006-007/010453
(KULABGOOR) 		3638008000NRG24030720230825920 03/07/2023 Manjula 3638008WL015370 Manjula 00685 TSAB0017021 3598 3598 Processed 11/07/2023 3326550208 KHATROTH MANJULA PUNJAB NATIONAL BANK(508568)
SubTotal 4390 4390
43 SANGAREDDY TS-38-008-006-007/20035
(KULABGOOR) 		3638008000NRG24030720230825908 03/07/2023 Moulanabee 3638008WL015365 Moulanabee 00691 IPOS0000001 792 792 Processed 11/07/2023 3326550171 MOULANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANGAREDDY TS-38-008-006-007/20047
(KULABGOOR) 		3638008000NRG24030720230825910 03/07/2023 Pochamma Kadi Anitha 3638008WL015365 Pochamma Kadi Anitha 00691 IPOS0000001 660 660 Processed 11/07/2023 3326550214 POCHAMMA KADI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1452 1452
Total 36635 36635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_030723APB_FTO_121522 Bank of Baroda BARB0SANGAR DOP 1452
2 SANGAREDDY TS3638008_030723APB_FTO_121522 Canara Bank CNRB0002986 SANGAREDDY 1584
3 SANGAREDDY TS3638008_030723APB_FTO_121522 IDBI Bank IBKL0001723 SANGAREDDY 660
4 SANGAREDDY TS3638008_030723APB_FTO_121522 INDIAN BANK IDIB000S265 SANGAREDDY 792
5 SANGAREDDY TS3638008_030723APB_FTO_121522 Punjab National Bank PUNB0658700 DOP 660
6 SANGAREDDY TS3638008_030723APB_FTO_121522 STATE BANK OF INDIA SBIN0003478 DOP 9390
7 SANGAREDDY TS3638008_030723APB_FTO_121522 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 2244
8 SANGAREDDY TS3638008_030723APB_FTO_121522 STATE BANK OF INDIA SBIN0020107 DOP 792
9 SANGAREDDY TS3638008_030723APB_FTO_121522 STATE BANK OF INDIA SBIN0021217 DOP 924
10 SANGAREDDY TS3638008_030723APB_FTO_121522 UNION BANK OF INDIA UBIN0810291 DOP 792
11 SANGAREDDY TS3638008_030723APB_FTO_121522 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 2112
12 SANGAREDDY TS3638008_030723APB_FTO_121522 UNION BANK OF INDIA UBIN0819565 DOP 792
13 SANGAREDDY TS3638008_030723APB_FTO_121522 UNION BANK OF INDIA UBIN0824640 DOP 792
14 SANGAREDDY TS3638008_030723APB_FTO_121522 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 4126
15 SANGAREDDY TS3638008_030723APB_FTO_121522 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 3681
16 SANGAREDDY TS3638008_030723APB_FTO_121522 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 4390
17 SANGAREDDY TS3638008_030723APB_FTO_121522 India Post Payments Bank IPOS0000001 SANGAREDDY 1452

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