Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:31:58 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_010423FTO_386
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-38-007-024-029/010003
(REGENTHAL) 		3638007000NRG23010420231087199 01/04/2023 LAxmi 3638007WL047923 LAxmi 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249309 LAxmi ()
2 SADASIVAPET TS-38-007-024-029/010008
(REGENTHAL) 		3638007000NRG23010420231087201 01/04/2023 Kanakaravu 3638007WL047923 Kanakaravu 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249312 Kanakaravu ()
3 SADASIVAPET TS-38-007-024-029/010017
(REGENTHAL) 		3638007000NRG23010420231087203 01/04/2023 Esamma 3638007WL047923 Esamma 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249313 Esamma ()
4 SADASIVAPET TS-38-007-024-029/010020
(REGENTHAL) 		3638007000NRG23010420231087205 01/04/2023 Anamdam 3638007WL047923 Anamdam 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249314 Anamdam ()
5 SADASIVAPET TS-38-007-024-029/010022
(REGENTHAL) 		3638007000NRG23010420231087206 01/04/2023 Sujata 3638007WL047923 Sujata 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249315 Sujata ()
6 SADASIVAPET TS-38-007-024-029/010023
(REGENTHAL) 		3638007000NRG23010420231087207 01/04/2023 Lalita 3638007WL047923 Lalita 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249316 Lalita ()
7 SADASIVAPET TS-38-007-024-029/010027
(REGENTHAL) 		3638007000NRG23010420231087208 01/04/2023 Anjamma 3638007WL047923 Anjamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249317 Anjamma ()
8 SADASIVAPET TS-38-007-024-029/010032
(REGENTHAL) 		3638007000NRG23010420231087209 01/04/2023 Rathnamma 3638007WL047923 Rathnamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249318 Rathnamma ()
9 SADASIVAPET TS-38-007-024-029/010033
(REGENTHAL) 		3638007000NRG23010420231087210 01/04/2023 Shamalamma 3638007WL047923 Shamalamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249319 Shamalamma ()
10 SADASIVAPET TS-38-007-024-029/010034
(REGENTHAL) 		3638007000NRG23010420231087211 01/04/2023 Manemma 3638007WL047923 Manemma 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249320 Manemma ()
11 SADASIVAPET TS-38-007-024-029/010036
(REGENTHAL) 		3638007000NRG23010420231087212 01/04/2023 sunita 3638007WL047923 sunita 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249265 sunita ()
12 SADASIVAPET TS-38-007-024-029/010049
(REGENTHAL) 		3638007000NRG23010420231087215 01/04/2023 Parvatamma 3638007WL047923 Parvatamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249266 Parvatamma ()
13 SADASIVAPET TS-38-007-024-029/010053
(REGENTHAL) 		3638007000NRG23010420231087216 01/04/2023 Amrutamma 3638007WL047923 Amrutamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249303 Amrutamma ()
14 SADASIVAPET TS-38-007-024-029/010055
(REGENTHAL) 		3638007000NRG23010420231087217 01/04/2023 Shobhamma 3638007WL047923 Shobhamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249267 Shobhamma ()
15 SADASIVAPET TS-38-007-024-029/010056
(REGENTHAL) 		3638007000NRG23010420231087218 01/04/2023 Suvarna 3638007WL047923 Suvarna 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249264 Suvarna ()
16 SADASIVAPET TS-38-007-024-029/010058
(REGENTHAL) 		3638007000NRG23010420231087220 01/04/2023 Esamma 3638007WL047923 Esamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249268 Esamma ()
17 SADASIVAPET TS-38-007-024-029/010065
(REGENTHAL) 		3638007000NRG23010420231087222 01/04/2023 Chandraiah 3638007WL047923 Chandraiah 50230601 SBIN0000DOP 458 458 Processed 26/05/2023 1879249269 Chandraiah ()
18 SADASIVAPET TS-38-007-024-029/010065
(REGENTHAL) 		3638007000NRG23010420231087223 01/04/2023 Pushpamma 3638007WL047923 Pushpamma 50230601 SBIN0000DOP 458 458 Processed 26/05/2023 1879249270 Pushpamma ()
19 SADASIVAPET TS-38-007-024-029/010067
(REGENTHAL) 		3638007000NRG23010420231087224 01/04/2023 Estheru 3638007WL047923 Estheru 50230601 SBIN0000DOP 687 687 Processed 26/05/2023 1879249307 Estheru ()
20 SADASIVAPET TS-38-007-024-029/010078
(REGENTHAL) 		3638007000NRG23010420231087226 01/04/2023 Savitri 3638007WL047923 Savitri 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249304 Savitri ()
21 SADASIVAPET TS-38-007-024-029/010081
(REGENTHAL) 		3638007000NRG23010420231087227 01/04/2023 Kanakareddy 3638007WL047923 Kanakareddy 50230601 SBIN0000DOP 229 229 Processed 26/05/2023 1879249296 Kanakareddy ()
22 SADASIVAPET TS-38-007-024-029/010083
(REGENTHAL) 		3638007000NRG23010420231087228 01/04/2023 Antamma 3638007WL047923 Antamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249308 Antamma ()
23 SADASIVAPET TS-38-007-024-029/010084
(REGENTHAL) 		3638007000NRG23010420231087229 01/04/2023 Lakshmamma 3638007WL047923 Lakshmamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249299 Lakshmamma ()
24 SADASIVAPET TS-38-007-024-029/010086
(REGENTHAL) 		3638007000NRG23010420231087230 01/04/2023 Lakshamamma 3638007WL047923 Lakshamamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249271 Lakshamamma ()
25 SADASIVAPET TS-38-007-024-029/010088
(REGENTHAL) 		3638007000NRG23010420231087231 01/04/2023 Lakshmi 3638007WL047923 Lakshmi 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249272 Lakshmi ()
26 SADASIVAPET TS-38-007-024-029/010089
(REGENTHAL) 		3638007000NRG23010420231087232 01/04/2023 Narsamma 3638007WL047923 Narsamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249273 Narsamma ()
27 SADASIVAPET TS-38-007-024-029/010099
(REGENTHAL) 		3638007000NRG23010420231087234 01/04/2023 Narsimulu 3638007WL047923 Narsimulu 50230601 SBIN0000DOP 458 458 Processed 26/05/2023 1879249274 Narsimulu ()
28 SADASIVAPET TS-38-007-024-029/010101
(REGENTHAL) 		3638007000NRG23010420231087236 01/04/2023 Raadhika 3638007WL047923 Raadhika 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249275 Raadhika ()
29 SADASIVAPET TS-38-007-024-029/010102
(REGENTHAL) 		3638007000NRG23010420231087237 01/04/2023 Lakshmamma 3638007WL047923 Lakshmamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249276 Lakshmamma ()
30 SADASIVAPET TS-38-007-024-029/010103
(REGENTHAL) 		3638007000NRG23010420231087238 01/04/2023 Chandrakala 3638007WL047923 Chandrakala 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249277 Chandrakala ()
31 SADASIVAPET TS-38-007-024-029/010107
(REGENTHAL) 		3638007000NRG23010420231087239 01/04/2023 Lakshmamma 3638007WL047923 Lakshmamma 50230601 SBIN0000DOP 687 687 Processed 26/05/2023 1879249278 Lakshmamma ()
32 SADASIVAPET TS-38-007-024-029/010108
(REGENTHAL) 		3638007000NRG23010420231087240 01/04/2023 Sukkamma 3638007WL047923 Sukkamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249279 Sukkamma ()
33 SADASIVAPET TS-38-007-024-029/010109
(REGENTHAL) 		3638007000NRG23010420231087241 01/04/2023 Radhamma 3638007WL047923 Radhamma 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249311 Radhamma ()
34 SADASIVAPET TS-38-007-024-029/010110
(REGENTHAL) 		3638007000NRG23010420231087242 01/04/2023 Veeranna 3638007WL047923 Veeranna 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249280 Veeranna ()
35 SADASIVAPET TS-38-007-024-029/010114
(REGENTHAL) 		3638007000NRG23010420231087244 01/04/2023 Padma 3638007WL047923 Padma 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249282 Padma ()
36 SADASIVAPET TS-38-007-024-029/010114
(REGENTHAL) 		3638007000NRG23010420231087243 01/04/2023 Venu 3638007WL047923 Venu 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249281 Venu ()
37 SADASIVAPET TS-38-007-024-029/010118
(REGENTHAL) 		3638007000NRG23010420231087245 01/04/2023 Raju 3638007WL047923 Raju 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249310 Raju ()
38 SADASIVAPET TS-38-007-024-029/010129
(REGENTHAL) 		3638007000NRG23010420231087247 01/04/2023 Ramreddi 3638007WL047923 Ramreddi 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249300 Ramreddi ()
39 SADASIVAPET TS-38-007-024-029/010132
(REGENTHAL) 		3638007000NRG23010420231087248 01/04/2023 Lakshmi 3638007WL047923 Lakshmi 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249306 Lakshmi ()
40 SADASIVAPET TS-38-007-024-029/010136
(REGENTHAL) 		3638007000NRG23010420231087249 01/04/2023 Kishtareddi 3638007WL047923 Kishtareddi 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249301 Kishtareddi ()
41 SADASIVAPET TS-38-007-024-029/010147
(REGENTHAL) 		3638007000NRG23010420231087250 01/04/2023 Ramamma 3638007WL047923 Ramamma 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249283 Ramamma ()
42 SADASIVAPET TS-38-007-024-029/010242
(REGENTHAL) 		3638007000NRG23010420231087268 01/04/2023 Ashok 3638007WL047923 Ashok 50230601 SBIN0000DOP 916 916 Processed 26/05/2023 1879249305 Ashok ()
43 SADASIVAPET TS-38-007-024-029/010346
(REGENTHAL) 		3638007000NRG23010420231087287 01/04/2023 Sujatha 3638007WL047923 Sujatha 50230601 SBIN0000DOP 1145 1145 Processed 26/05/2023 1879249284 Sujatha ()
44 SADASIVAPET TS-38-007-027-001/020090
(GOLLAGUDA) 		3638007000NRG23150320230939921 01/04/2023 Jogaiah 3638007WL043247 Jogaiah 50230601 SBIN0000DOP 954 954 Processed 26/05/2023 1879249294 Jogaiah ()
45 SADASIVAPET TS-38-007-027-001/020090
(GOLLAGUDA) 		3638007000NRG23250320231023714 01/04/2023 Jogaiah 3638007WL046138 Jogaiah 50230601 SBIN0000DOP 662 662 Processed 26/05/2023 1879249295 Jogaiah ()
46 SADASIVAPET TS-38-007-027-001/020250
(GOLLAGUDA) 		3638007000NRG23140320230922241 01/04/2023 Jogaiah 3638007WL042918 Jogaiah 50230601 SBIN0000DOP 896 896 Processed 26/05/2023 1879249302 Jogaiah ()
47 SADASIVAPET TS-38-007-030-001/030025
(NAGSANPALLY) 		3638007000NRG23140320230895045 01/04/2023 Venkatesham 3638007WL042742 Venkatesham 50230601 SBIN0000DOP 193 193 Processed 26/05/2023 1879249285 Venkatesham ()
48 SADASIVAPET TS-38-007-030-001/030027
(NAGSANPALLY) 		3638007000NRG23140320230895046 01/04/2023 Satyaiah 3638007WL042742 Satyaiah 50230601 SBIN0000DOP 579 579 Processed 26/05/2023 1879249286 Satyaiah ()
49 SADASIVAPET TS-38-007-030-001/030034
(NAGSANPALLY) 		3638007000NRG23140320230895050 01/04/2023 Baratamma 3638007WL042742 Baratamma 50230601 SBIN0000DOP 433 433 Processed 26/05/2023 1879249289 Baratamma ()
50 SADASIVAPET TS-38-007-030-001/030034
(NAGSANPALLY) 		3638007000NRG23140320230895051 01/04/2023 Baratamma 3638007WL042742 Baratamma 50230601 SBIN0000DOP 1159 1159 Processed 26/05/2023 1879249288 Baratamma ()
51 SADASIVAPET TS-38-007-030-001/030034
(NAGSANPALLY) 		3638007000NRG23250320231024462 01/04/2023 Baratamma 3638007WL046165 Baratamma 50230601 SBIN0000DOP 1188 1188 Processed 26/05/2023 1879249287 Baratamma ()
52 SADASIVAPET TS-38-007-030-001/030034
(NAGSANPALLY) 		3638007000NRG23140320230856639 01/04/2023 Baratamma 3638007WL042371 Baratamma 50230601 SBIN0000DOP 875 875 Processed 26/05/2023 1879249290 Baratamma ()
53 SADASIVAPET TS-38-007-030-001/030034
(NAGSANPALLY) 		3638007000NRG23140320230857221 01/04/2023 Baratamma 3638007WL042381 Baratamma 50230601 SBIN0000DOP 417 417 Processed 26/05/2023 1879249291 Baratamma ()
54 SADASIVAPET TS-38-007-030-001/030034
(NAGSANPALLY) 		3638007000NRG23250320231025237 01/04/2023 Baratamma 3638007WL046182 Baratamma 50230601 SBIN0000DOP 234 234 Processed 26/05/2023 1879249292 Baratamma ()
55 SADASIVAPET TS-38-007-030-001/030046
(NAGSANPALLY) 		3638007000NRG23140320230857226 01/04/2023 Laxmi 3638007WL042381 Laxmi 50230601 SBIN0000DOP 417 417 Processed 26/05/2023 1879249293 Laxmi ()
56 SADASIVAPET TS-38-007-030-001/030159
(NAGSANPALLY) 		3638007000NRG23250320231024492 01/04/2023 chandrayya 3638007WL046165 chandrayya 50230601 SBIN0000DOP 1188 1188 Processed 26/05/2023 1879249297 chandrayya ()
57 SADASIVAPET TS-38-007-030-001/030159
(NAGSANPALLY) 		3638007000NRG23250320231025272 01/04/2023 chandrayya 3638007WL046182 chandrayya 50230601 SBIN0000DOP 702 702 Processed 26/05/2023 1879249298 chandrayya ()
SubTotal 52491 52491
Total 52491 52491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_010423FTO_386 SANGAREDDY H.O 50230601 NANDIKANDI SO 52491

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