Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:06 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_010823APB_FTO_150253
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-38-013-008-009/11079
(ALGOLE) 		3638013000NRG24010820230861461 01/08/2023 Gunigeri Stephen 3638013WL018693 Gunigeri Stephen 00045 BARB0ZAHEER 359 359 Processed 09/11/2023 7253625715 GUNIGERI STEPHEN BANK OF BARODA(606985)
SubTotal 359 359
2 ZAHIRABAD TS-38-013-008-009/010853
(ALGOLE) 		3638013000NRG24010820230861426 01/08/2023 sushila 3638013WL018693 sushila 00048 BKID0005660 359 359 Processed 09/11/2023 7253625728 KEMPULA SUSHILA CANARA BANK(508532)
SubTotal 359 359
3 ZAHIRABAD TS-38-013-008-009/010169
(ALGOLE) 		3638013000NRG24010820230861370 01/08/2023 Anitha 3638013WL018693 Anitha 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625705 DOBBALLI ANITHA CANARA BANK(508532)
4 ZAHIRABAD TS-38-013-008-009/010796
(ALGOLE) 		3638013000NRG24010820230861423 01/08/2023 lakshmamma 3638013WL018693 lakshmamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625732 MYATHARI LAXMAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 ZAHIRABAD TS-38-013-008-009/010854
(ALGOLE) 		3638013000NRG24010820230861427 01/08/2023 Bujjamma 3638013WL018693 Bujjamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625701 BURDIPAD BUJJAMMA CANARA BANK(508532)
6 ZAHIRABAD TS-38-013-008-009/010873
(ALGOLE) 		3638013000NRG24010820230861430 01/08/2023 Sujatha 3638013WL018693 Sujatha 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625703 BURDIPAD SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
7 ZAHIRABAD TS-38-013-008-009/010881
(ALGOLE) 		3638013000NRG24010820230861431 01/08/2023 Karanamma 3638013WL018693 Karanamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625707 MAISAN GARI KIRANAMMA CANARA BANK(508532)
8 ZAHIRABAD TS-38-013-008-009/010891
(ALGOLE) 		3638013000NRG24010820230861432 01/08/2023 Anitha 3638013WL018693 Anitha 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625730 BURDIPARD ANITHA CANARA BANK(508532)
9 ZAHIRABAD TS-38-013-008-009/010953
(ALGOLE) 		3638013000NRG24010820230861434 01/08/2023 Balamani 3638013WL018693 Balamani 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625729 KAPPAD BALAMANI CANARA BANK(508532)
10 ZAHIRABAD TS-38-013-008-009/010957
(ALGOLE) 		3638013000NRG24010820230861435 01/08/2023 Kantamma 3638013WL018693 Kantamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625704 GOLLA KANTAMMA CANARA BANK(508532)
11 ZAHIRABAD TS-38-013-008-009/010962
(ALGOLE) 		3638013000NRG24010820230861436 01/08/2023 Tukamma 3638013WL018693 Tukamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625709 KOLLUR TUKAMMA CANARA BANK(508532)
12 ZAHIRABAD TS-38-013-008-009/010986
(ALGOLE) 		3638013000NRG24010820230861441 01/08/2023 Laxmi 3638013WL018693 Laxmi 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625702 KANDLYAM LAXMI CANARA BANK(508532)
13 ZAHIRABAD TS-38-013-008-009/010987
(ALGOLE) 		3638013000NRG24010820230861442 01/08/2023 Narsamma 3638013WL018693 Narsamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625733 NARSAMMA CANARA BANK(508532)
14 ZAHIRABAD TS-38-013-008-009/010990
(ALGOLE) 		3638013000NRG24010820230861443 01/08/2023 Sandyarani 3638013WL018693 Sandyarani 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625708 Y SANDHYA RANI CANARA BANK(508532)
15 ZAHIRABAD TS-38-013-008-009/010993
(ALGOLE) 		3638013000NRG24010820230861444 01/08/2023 Jaggamma 3638013WL018693 Jaggamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625731 JAGGAMMA CANARA BANK(508532)
16 ZAHIRABAD TS-38-013-008-009/010993
(ALGOLE) 		3638013000NRG24010820230861445 01/08/2023 Ravi 3638013WL018693 Ravi 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625706 RAVI CANARA BANK(508532)
17 ZAHIRABAD TS-38-013-008-009/011025
(ALGOLE) 		3638013000NRG24010820230861449 01/08/2023 Bagamma 3638013WL018693 Bagamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625734 D BAGAMMA W O SIVAIAH CANARA BANK(508532)
18 ZAHIRABAD TS-38-013-008-009/011045
(ALGOLE) 		3638013000NRG24010820230861455 01/08/2023 Baganna 3638013WL018693 Baganna 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625711 BAGANNA MANGALI CANARA BANK(508532)
19 ZAHIRABAD TS-38-013-008-009/011046
(ALGOLE) 		3638013000NRG24010820230861457 01/08/2023 Vittamma 3638013WL018693 Vittamma 00078 CNRB0013400 359 359 Processed 09/11/2023 7253625710 CVHAKALI ITTAMMA CANARA BANK(508532)
SubTotal 6103 6103
20 ZAHIRABAD TS-38-013-003-003/011209
(SATWAR) 		3638013000NRG24010820230861466 01/08/2023 Abhiskek 3638013WL018694 Abhiskek 00078 CNRB0013411 1542 1542 Processed 09/11/2023 7253625712 BOYINI ABHISHEK BANK OF BARODA(606985)
SubTotal 1542 1542
21 ZAHIRABAD TS-38-013-008-009/011030
(ALGOLE) 		3638013000NRG24010820230861452 01/08/2023 Narsimha Reddy 3638013WL018693 Narsimha Reddy 00168 ICIC0000836 359 359 Processed 10/11/2023 7253625697 MR KANDI NARSIMHA REDDY STATE BANK OF INDIA(508548)
SubTotal 359 359
22 ZAHIRABAD TS-38-013-008-009/11083
(ALGOLE) 		3638013000NRG24010820230861463 01/08/2023 MAISAN GARI SAROJA 3638013WL018693 MAISAN GARI SAROJA 00354 PUNB0998300 359 359 Processed 09/11/2023 7253625725 MAISAN GARI SAROJA PUNJAB NATIONAL BANK(508568)
SubTotal 359 359
23 ZAHIRABAD TS-38-013-008-009/010003
(ALGOLE) 		3638013000NRG24010820230861330 01/08/2023 Swapna 3638013WL018693 Swapna 00415 SBIN0007951 359 359 Processed 10/11/2023 7253625700 MRS MAISANGARI SWAPNA STATE BANK OF INDIA(508548)
24 ZAHIRABAD TS-38-013-008-009/011019
(ALGOLE) 		3638013000NRG24010820230861447 01/08/2023 Samuel 3638013WL018693 Samuel 00415 SBIN0007951 359 359 Processed 10/11/2023 7253625735 MR DOBBALLI SAMUEL STATE BANK OF INDIA(508548)
25 ZAHIRABAD TS-38-013-008-009/011035
(ALGOLE) 		3638013000NRG24010820230861454 01/08/2023 Vijaya 3638013WL018693 Vijaya 00415 SBIN0007951 359 359 Processed 10/11/2023 7253625720 MRS MUNNUR VIJAYA STATE BANK OF INDIA(508548)
26 ZAHIRABAD TS-38-013-008-009/011058
(ALGOLE) 		3638013000NRG24010820230861459 01/08/2023 Uma Devi 3638013WL018693 Uma Devi 00415 SBIN0007951 359 359 Processed 10/11/2023 7253625714 MRS CHAKALI UMA DEVI STATE BANK OF INDIA(508548)
27 ZAHIRABAD TS-38-013-032-034/010676
(ANEGUNTA) 		3638013000NRG24010820230861487 01/08/2023 Govind 3638013WL018697 Govind 00415 SBIN0007951 1028 1028 Processed 10/11/2023 7253625713 MR RATHOD GOVIND STATE BANK OF INDIA(508548)
SubTotal 2464 2464
28 ZAHIRABAD TS-38-013-008-009/010903
(ALGOLE) 		3638013000NRG24010820230861433 01/08/2023 Baby Rani 3638013WL018693 Baby Rani 00415 SBIN0020101 359 359 Processed 09/11/2023 7253625722 KANDI BABY RANI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
29 ZAHIRABAD TS-38-013-008-009/010963
(ALGOLE) 		3638013000NRG24010820230861437 01/08/2023 Rathnamma 3638013WL018693 Rathnamma 00415 SBIN0020101 359 359 Processed 10/11/2023 7253625719 MRS BYAGARI RATHNAMMA STATE BANK OF INDIA(508548)
30 ZAHIRABAD TS-38-013-008-009/011019
(ALGOLE) 		3638013000NRG24010820230861446 01/08/2023 Janardhan 3638013WL018693 Janardhan 00415 SBIN0020101 359 359 Processed 09/11/2023 7253625723 Mr. DOBBALI JANARDHAN S/O D SANJEEVLU CENTRAL BANK OF INDIA(607115)
31 ZAHIRABAD TS-38-013-008-009/011029
(ALGOLE) 		3638013000NRG24010820230861451 01/08/2023 Laxmi 3638013WL018693 Laxmi 00415 SBIN0020101 359 359 Processed 10/11/2023 7253625721 MRS BOINI LAXMI STATE BANK OF INDIA(508548)
SubTotal 1436 1436
32 ZAHIRABAD TS-38-013-008-009/011034
(ALGOLE) 		3638013000NRG24010820230861453 01/08/2023 Malgonda 3638013WL018693 Malgonda 00468 UBIN0810533 359 359 Processed 09/11/2023 7253625738 GOLLA MALGONDA UNION BANK OF INDIA(508500)
SubTotal 359 359
33 ZAHIRABAD TS-38-013-008-009/010966
(ALGOLE) 		3638013000NRG24010820230861439 01/08/2023 Sara Harsad 3638013WL018693 Sara Harsad 00678 APBL0017020 359 359 Processed 09/11/2023 7253625698 MOHAMMAD SARA HARSAD THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 359 359
34 ZAHIRABAD TS-38-013-008-009/011020
(ALGOLE) 		3638013000NRG24010820230861448 01/08/2023 Sujatha 3638013WL018693 Sujatha 00684 APGV0008126 359 359 Processed 09/11/2023 7253625724 Mrs. DOBBAIL SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ZAHIRABAD TS-38-013-008-009/011045
(ALGOLE) 		3638013000NRG24010820230861456 01/08/2023 Satyamma 3638013WL018693 Satyamma 00684 APGV0008126 359 359 Processed 09/11/2023 7253625737 Mr. SATHYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 718 718
36 ZAHIRABAD TS-38-013-008-009/011062
(ALGOLE) 		3638013000NRG24010820230861460 01/08/2023 Laxmi Sudha 3638013WL018693 Laxmi Sudha 00685 TSAB0017020 359 359 Processed 09/11/2023 7253625736 MARIYAMMA ERPULA ICICI BANK LTD(508534)
SubTotal 359 359
37 ZAHIRABAD TS-38-013-008-009/11084
(ALGOLE) 		3638013000NRG24010820230861464 01/08/2023 GUNEGERI SAMUEL 3638013WL018693 GUNEGERI SAMUEL 00688 FINO0000001 359 359 Processed 09/11/2023 7253625699 Gunegeri Samel FINO PAYMENTS BANK LTD(608001)
SubTotal 359 359
38 ZAHIRABAD TS-38-013-006-007/010052
(KOTHUR [B]) 		3638013000NRG24010820230860461 01/08/2023 Lalu 3638013WL018577 Lalu 00710 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253625727 GADI LAL PASHA UNION BANK OF INDIA(508500)
39 ZAHIRABAD TS-38-013-006-007/010156
(KOTHUR [B]) 		3638013000NRG24010820230860452 01/08/2023 Saleema Begam 3638013WL018576 Saleema Begam 00710 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253625716 SALEEMA BEGUM ICICI BANK LTD(508534)
40 ZAHIRABAD TS-38-013-008-009/010052
(ALGOLE) 		3638013000NRG24010820230861343 01/08/2023 Lakshammayya 3638013WL018693 Lakshammayya 00710 SBIN0000DOP 359 359 Processed 09/11/2023 7253625718 LAKSHAMMA YYA MAISANAGARI ICICI BANK LTD(508534)
41 ZAHIRABAD TS-38-013-008-009/010158
(ALGOLE) 		3638013000NRG24010820230861363 01/08/2023 Bicchamma 3638013WL018693 Bicchamma 00710 SBIN0000DOP 359 359 Processed 09/11/2023 7253625726 BICHAMMA CANARA BANK(508532)
42 ZAHIRABAD TS-38-013-008-009/010167
(ALGOLE) 		3638013000NRG24010820230861369 01/08/2023 Sumalata 3638013WL018693 Sumalata 00710 SBIN0000DOP 359 359 Processed 09/11/2023 7253625717 YengiliSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3543 3543
Total 18678 18678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_010823APB_FTO_150253 Bank of Baroda BARB0ZAHEER ZAHEERABAD 359
2 ZAHIRABAD TS3638013_010823APB_FTO_150253 Bank of India BKID0005660 ZAHIRABAD 359
3 ZAHIRABAD TS3638013_010823APB_FTO_150253 Canara Bank CNRB0013400 DOP 6103
4 ZAHIRABAD TS3638013_010823APB_FTO_150253 Canara Bank CNRB0013411 DOP 1542
5 ZAHIRABAD TS3638013_010823APB_FTO_150253 ICICI BANK ICIC0000836 DOP 359
6 ZAHIRABAD TS3638013_010823APB_FTO_150253 Punjab National Bank PUNB0998300 ZAHIRABAD 359
7 ZAHIRABAD TS3638013_010823APB_FTO_150253 STATE BANK OF INDIA SBIN0007951 DOP 2464
8 ZAHIRABAD TS3638013_010823APB_FTO_150253 STATE BANK OF INDIA SBIN0020101 DOP 1436
9 ZAHIRABAD TS3638013_010823APB_FTO_150253 UNION BANK OF INDIA UBIN0810533 DOP 359
10 ZAHIRABAD TS3638013_010823APB_FTO_150253 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 359
11 ZAHIRABAD TS3638013_010823APB_FTO_150253 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 718
12 ZAHIRABAD TS3638013_010823APB_FTO_150253 Telangana State Cooperative Apex Bank TSAB0017020 THE MEDAK DCCB LTD, ZAHEERABAD 359
13 ZAHIRABAD TS3638013_010823APB_FTO_150253 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 359
14 ZAHIRABAD TS3638013_010823APB_FTO_150253 DOP SBIN0000DOP General Post Office-CBS 3543

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