Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:19 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_010523FTO_35801
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 JINNARAM TS-38-015-015-018/010225
(OOTLA) 		3638015000NRG24010520230234140 01/05/2023 Krishana 3638015WL003916 Krishana 00415 SBIN0006130 1000 1000 Processed 12/05/2023 1490049171 MR MEESALA KRISHNA ()
SubTotal 1000 1000
2 JINNARAM TS-38-015-015-018/010081
(OOTLA) 		3638015000NRG24010520230234101 01/05/2023 Balamani 3638015WL003916 Balamani 00415 SBIN0006629 1000 1000 Processed 12/05/2023 1490049175 MS BOGURU BALAMANI ()
3 JINNARAM TS-38-015-015-018/010085
(OOTLA) 		3638015000NRG24010520230234102 01/05/2023 Ganesh 3638015WL003916 Ganesh 00415 SBIN0006629 1000 1000 Processed 12/05/2023 1490049173 MR BOGURU GANESH ()
4 JINNARAM TS-38-015-015-018/010200
(OOTLA) 		3638015000NRG24010520230234128 01/05/2023 Lakshmi 3638015WL003916 Lakshmi 00415 SBIN0006629 1000 1000 Processed 12/05/2023 1490049178 MRS BOGURU LAXMI ()
5 JINNARAM TS-38-015-015-018/010232
(OOTLA) 		3638015000NRG24010520230234142 01/05/2023 Misala Bixapathi 3638015WL003916 Misala Bixapathi 00415 SBIN0006629 600 600 Processed 12/05/2023 1490049174 MR MISHALA BIXAPATHY ()
6 JINNARAM TS-38-015-015-018/010492
(OOTLA) 		3638015000NRG24010520230234193 01/05/2023 Janaki Ramu 3638015WL003916 Janaki Ramu 00415 SBIN0006629 1000 1000 Processed 12/05/2023 1490049176 MR BYAGARI JANAKI RAMU ()
7 JINNARAM TS-38-015-015-018/020046
(OOTLA) 		3638015000NRG24010520230234207 01/05/2023 Yadagiri 3638015WL003916 Yadagiri 00415 SBIN0006629 800 800 Processed 12/05/2023 1490049177 MR YADAGIRI DADI ()
8 JINNARAM TS-38-015-015-018/20129
(OOTLA) 		3638015000NRG24010520230234232 01/05/2023 M.Jeethaiah 3638015WL003916 M.Jeethaiah 00415 SBIN0006629 1000 1000 Processed 12/05/2023 1490049172 MR M JEETHAIAH ()
SubTotal 6400 6400
9 JINNARAM TS-38-015-015-018/010421
(OOTLA) 		3638015000NRG24010520230234181 01/05/2023 VANAM PRAMEELA 3638015WL003916 VANAM PRAMEELA 00684 APGV0008110 1000 1000 Processed 12/05/2023 1490049168 VANAM PRAMEELA ()
10 JINNARAM TS-38-015-015-018/010463
(OOTLA) 		3638015000NRG24010520230234188 01/05/2023 Venkatamma 3638015WL003916 Venkatamma 00684 APGV0008110 1000 1000 Processed 12/05/2023 1490049166 Venkatamma ()
11 JINNARAM TS-38-015-015-018/010467
(OOTLA) 		3638015000NRG24010520230234190 01/05/2023 Annaram Laxmi 3638015WL003916 Annaram Laxmi 00684 APGV0008110 1000 1000 Processed 12/05/2023 1490049169 Annaram Laxmi ()
12 JINNARAM TS-38-015-015-018/20125
(OOTLA) 		3638015000NRG24010520230234229 01/05/2023 Poojari Nagaraju 3638015WL003916 Poojari Nagaraju 00684 APGV0008110 200 200 Processed 12/05/2023 1490049165 Poojari Nagaraju ()
13 JINNARAM TS-38-015-015-018/20131
(OOTLA) 		3638015000NRG24010520230234235 01/05/2023 dadi Lavanya 3638015WL003916 dadi Lavanya 00684 APGV0008110 200 200 Processed 12/05/2023 1490049167 dadi Lavanya ()
SubTotal 3400 3400
14 JINNARAM TS-38-015-015-018/020072
(OOTLA) 		3638015000NRG24010520230234218 01/05/2023 Sathaiah 3638015WL003916 Sathaiah 00691 IPOS0000001 600 600 Processed 12/05/2023 1490049170 Sathaiah ()
SubTotal 600 600
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_010523FTO_35801 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABAD 1000
2 JINNARAM TS3638015_010523FTO_35801 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 6400
3 JINNARAM TS3638015_010523FTO_35801 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 3400
4 JINNARAM TS3638015_010523FTO_35801 India Post Payments Bank IPOS0000001 SANGAREDDY 600

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