Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:07 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_161023APB_FTO_213848
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 KONDAPUR TS-38-001-007-008/010045
(GOPLARAM [KURD]) 		3638001000NRG24161020230902215 16/10/2023 PATNAM ANANTHARAO 3638001WL026004 PATNAM ANANTHARAO 00045 BARB0SANGAR 256 256 Processed 10/11/2023 7328675635 PATNAM ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAPUR TS-38-001-009-010/010040
(GOLLAPALLE) 		3638001000NRG24161020230902735 16/10/2023 prasad 3638001WL026090 prasad 00045 BARB0SANGAR 1632 1632 Processed 10/11/2023 7328675621 NADIMINTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAPUR TS-38-001-009-010/010740
(GOLLAPALLE) 		3638001000NRG24161020230902221 16/10/2023 Ram Reddy 3638001WL026005 Ram Reddy 00045 BARB0SANGAR 1049 1049 Processed 10/11/2023 7328675620 PARYAD RAM REDDY BANK OF BARODA(606985)
SubTotal 2937 2937
4 KONDAPUR TS-38-001-005-005/010421
(MALKAPUR) 		3638001000NRG24161020230902411 16/10/2023 Neradi Sairam 3638001WL026037 Neradi Sairam 00045 BARB0VJMALK 1500 1500 Processed 10/11/2023 7328675618 NEERADI SAIRAM BANK OF BARODA(606985)
5 KONDAPUR TS-38-001-009-010/010639
(GOLLAPALLE) 		3638001000NRG24161020230902780 16/10/2023 PARIYADHA NAGIREDDY 3638001WL026097 PARIYADHA NAGIREDDY 00045 BARB0VJMALK 257 257 Processed 10/11/2023 7328675619 MR PARIYADA NAGIREDDY STATE BANK OF INDIA(508548)
SubTotal 1757 1757
6 KONDAPUR TS-38-001-024-001/010349
(THAMBADIBAI THANDA) 		3638001000NRG24161020230902932 16/10/2023 Vijay Kumar 3638001WL026124 Vijay Kumar 00168 ICIC0000008 1028 1028 Processed 10/11/2023 7328675630 VARTHYA VIJAYA KUMAR BANK OF BARODA(606985)
SubTotal 1028 1028
7 KONDAPUR TS-38-001-009-010/010752
(GOLLAPALLE) 		3638001000NRG24161020230902734 16/10/2023 Ragulapally Kistaiah 3638001WL026089 Ragulapally Kistaiah 00415 SBIN0003478 1542 1542 Processed 10/11/2023 7328675626 KISTAIAH RAGULAPALLY S/O R ADIVAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1542 1542
8 KONDAPUR TS-38-001-007-008/010040
(GOPLARAM [KURD]) 		3638001000NRG24161020230902704 16/10/2023 NIRMALA 3638001WL026080 NIRMALA 00415 SBIN0015399 1072 1072 Processed 10/11/2023 7328675634 MYATARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KONDAPUR TS-38-001-007-008/010310
(GOPLARAM [KURD]) 		3638001000NRG24161020230902705 16/10/2023 shekar 3638001WL026080 shekar 00415 SBIN0015399 1072 1072 Processed 10/11/2023 7328675606 MR DHAYYAP SHEKAR STATE BANK OF INDIA(508548)
10 KONDAPUR TS-38-001-007-008/010312
(GOPLARAM [KURD]) 		3638001000NRG24161020230902218 16/10/2023 Srikanth 3638001WL026004 Srikanth 00415 SBIN0015399 512 512 Processed 10/11/2023 7328675607 KINDINTEE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAPUR TS-38-001-012-013/011012
(KONDAPUR) 		3638001000NRG24131020230901792 16/10/2023 Babar 3638001WL025955 Babar 00415 SBIN0015399 1746 1746 Processed 10/11/2023 7328675610 NAIKOTI BABAR BANK OF BARODA(606985)
12 KONDAPUR TS-38-001-012-013/011102
(KONDAPUR) 		3638001000NRG24131020230901793 16/10/2023 balraj 3638001WL025955 balraj 00415 SBIN0015399 1746 1746 Processed 10/11/2023 7328675627 Mr. MANGALI BALRAJ INDIAN BANK(607105)
13 KONDAPUR TS-38-001-012-013/101119
(KONDAPUR) 		3638001000NRG24131020230901796 16/10/2023 Veerender Kuchaboyini 3638001WL025955 Veerender Kuchaboyini 00415 SBIN0015399 1746 1746 Processed 10/11/2023 7328675605 KUCHEBOINA VEERENDER BANK OF BARODA(606985)
14 KONDAPUR TS-38-001-013-015/010069
(DOBBAKUNTA) 		3638001000NRG24161020230902145 16/10/2023 Saritha 3638001WL025997 Saritha 00415 SBIN0015399 1378 1378 Processed 10/11/2023 7328675624 Mrs. JATROTH ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KONDAPUR TS-38-001-013-015/010088
(DOBBAKUNTA) 		3638001000NRG24161020230902728 16/10/2023 jaaji 3638001WL026087 jaaji 00415 SBIN0015399 2400 2400 Processed 10/11/2023 7328675609 RATHOD JAJI BANK OF BARODA(606985)
16 KONDAPUR TS-38-001-013-015/010346
(DOBBAKUNTA) 		3638001000NRG24161020230902730 16/10/2023 sharadha 3638001WL026087 sharadha 00415 SBIN0015399 2400 2400 Processed 10/11/2023 7328675608 MISS SHARADA BANOTH STATE BANK OF INDIA(508548)
17 KONDAPUR TS-38-001-013-015/375
(DOBBAKUNTA) 		3638001000NRG24161020230902731 16/10/2023 M Ramulu 3638001WL026087 M Ramulu 00415 SBIN0015399 2933 2933 Processed 10/11/2023 7328675625 MANGALI RAMULU UNION BANK OF INDIA(508500)
SubTotal 17005 17005
18 KONDAPUR TS-38-001-013-015/010360
(DOBBAKUNTA) 		3638001000NRG24161020230902148 16/10/2023 Jhaji 3638001WL025997 Jhaji 00415 SBIN0015519 1378 1378 Processed 10/11/2023 7328675633 L JAJI BANK OF BARODA(606985)
SubTotal 1378 1378
19 KONDAPUR TS-38-001-007-008/010312
(GOPLARAM [KURD]) 		3638001000NRG24161020230902219 16/10/2023 Mamatha 3638001WL026004 Mamatha 00415 SBIN0020675 512 512 Processed 10/11/2023 7328675613 Mrs. Kindinti Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 512 512
20 KONDAPUR TS-38-001-012-013/010931
(KONDAPUR) 		3638001000NRG24131020230901791 16/10/2023 mallesham 3638001WL025955 mallesham 00468 UBIN0815667 873 873 Processed 10/11/2023 7328675602 V MALLESHAM UNION BANK OF INDIA(508500)
SubTotal 873 873
21 KONDAPUR TS-38-001-013-015/010259
(DOBBAKUNTA) 		3638001000NRG24161020230902729 16/10/2023 Pavan Kalyan 3638001WL026087 Pavan Kalyan 00468 UBIN0911127 2933 2933 Processed 10/11/2023 7328675632 MR MEGAVATH PAVANKALYAN STATE BANK OF INDIA(508548)
SubTotal 2933 2933
22 KONDAPUR TS-38-001-007-008/010129
(GOPLARAM [KURD]) 		3638001000NRG24161020230902216 16/10/2023 KINDINTEE MANJULA 3638001WL026004 KINDINTEE MANJULA 00684 APGV0008104 1536 1536 Processed 10/11/2023 7328675623 KINDINTEE MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAPUR TS-38-001-013-015/010159
(DOBBAKUNTA) 		3638001000NRG24161020230902146 16/10/2023 Ganga Bai 3638001WL025997 Ganga Bai 00684 APGV0008104 1378 1378 Processed 10/11/2023 7328675622 LAUVDYA GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAPUR TS-38-001-024-001/010266
(THAMBADIBAI THANDA) 		3638001000NRG24161020230902934 16/10/2023 Lakshmi 3638001WL026125 Lakshmi 00684 APGV0008104 1542 1542 Processed 10/11/2023 7328675615 Mrs. VARTHYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KONDAPUR TS-38-001-024-001/011080
(THAMBADIBAI THANDA) 		3638001000NRG24161020230902933 16/10/2023 katroth lalitha bai 3638001WL026124 katroth lalitha bai 00684 APGV0008104 1028 1028 Processed 10/11/2023 7328675617 Mrs. KATROTH LALITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5484 5484
26 KONDAPUR TS-38-001-017-017/010026
(MACHEPALLE) 		3638001000NRG24161020230902674 16/10/2023 Rathla Santosh 3638001WL026076 Rathla Santosh 00684 APGV0008120 1178 1178 Processed 10/11/2023 7328675616 MR RATHLA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1178 1178
27 KONDAPUR TS-38-001-007-008/010015
(GOPLARAM [KURD]) 		3638001000NRG24161020230902710 16/10/2023 Yehonu 3638001WL026082 Yehonu 00684 APGV0008198 1072 1072 Processed 10/11/2023 7328675631 Mr. PTATA YEHONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KONDAPUR TS-38-001-007-008/010292
(GOPLARAM [KURD]) 		3638001000NRG24161020230902217 16/10/2023 RAMAIAH CHAKALI 3638001WL026004 RAMAIAH CHAKALI 00684 APGV0008198 1024 1024 Processed 10/11/2023 7328675604 CHAKALI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAPUR TS-38-001-024-001/010347
(THAMBADIBAI THANDA) 		3638001000NRG24161020230902931 16/10/2023 kavitha 3638001WL026124 kavitha 00684 APGV0008198 1028 1028 Processed 10/11/2023 7328675614 VARTHYA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3124 3124
30 KONDAPUR TS-38-001-009-010/010740
(GOLLAPALLE) 		3638001000NRG24161020230902222 16/10/2023 laxmi 3638001WL026005 laxmi 00685 TSAB0017015 1049 1049 Processed 10/11/2023 7328675603 PARYAD RAM REDDY BANK OF BARODA(606985)
SubTotal 1049 1049
31 KONDAPUR TS-38-001-007-008/010015
(GOPLARAM [KURD]) 		3638001000NRG24161020230902711 16/10/2023 P Lalitha 3638001WL026082 P Lalitha 00691 IPOS0000001 1072 1072 Processed 10/11/2023 7328675629 PYATA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KONDAPUR TS-38-001-007-008/010031
(GOPLARAM [KURD]) 		3638001000NRG24161020230902733 16/10/2023 Naagamma 3638001WL026088 Naagamma 00691 IPOS0000001 2570 2570 Processed 10/11/2023 7328675600 DOBBALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAPUR TS-38-001-007-008/010175
(GOPLARAM [KURD]) 		3638001000NRG24161020230902717 16/10/2023 Myatari Ramulamma 3638001WL026084 Myatari Ramulamma 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7328675601 MYATARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONDAPUR TS-38-001-007-008/10348
(GOPLARAM [KURD]) 		3638001000NRG24161020230902220 16/10/2023 P Swapna 3638001WL026004 P Swapna 00691 IPOS0000001 1536 1536 Processed 10/11/2023 7328675636 PATNAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAPUR TS-38-001-009-010/010422
(GOLLAPALLE) 		3638001000NRG24161020230902224 16/10/2023 B Gopal 3638001WL026007 B Gopal 00691 IPOS0000001 444 444 Processed 10/11/2023 7328675628 BALIJAGUDEM GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KONDAPUR TS-38-001-013-015/010035
(DOBBAKUNTA) 		3638001000NRG24161020230902144 16/10/2023 R Runuka 3638001WL025997 R Runuka 00691 IPOS0000001 1378 1378 Processed 10/11/2023 7328675637 RATHOD RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8088 8088
37 KONDAPUR TS-38-001-012-013/010185
(KONDAPUR) 		3638001000NRG24131020230901785 16/10/2023 Saayilu 3638001WL025955 Saayilu 00710 SBIN0000DOP 1746 1746 Processed 10/11/2023 7328675611 AMRODI SAILU UNION BANK OF INDIA(508500)
38 KONDAPUR TS-38-001-012-013/010367
(KONDAPUR) 		3638001000NRG24131020230901787 16/10/2023 Suresh 3638001WL025955 Suresh 00710 SBIN0000DOP 1746 1746 Processed 10/11/2023 7328675612 BEERLA SURESH BANK OF BARODA(606985)
SubTotal 3492 3492
Total 52380 52380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_161023APB_FTO_213848 Bank of Baroda BARB0SANGAR DOP 2681
2 KONDAPUR TS3638001_161023APB_FTO_213848 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 256
3 KONDAPUR TS3638001_161023APB_FTO_213848 Bank of Baroda BARB0VJMALK MALKAPUR 1757
4 KONDAPUR TS3638001_161023APB_FTO_213848 ICICI BANK ICIC0000008 DOP 1028
5 KONDAPUR TS3638001_161023APB_FTO_213848 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1542
6 KONDAPUR TS3638001_161023APB_FTO_213848 STATE BANK OF INDIA SBIN0015399 DOP 7476
7 KONDAPUR TS3638001_161023APB_FTO_213848 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 9529
8 KONDAPUR TS3638001_161023APB_FTO_213848 STATE BANK OF INDIA SBIN0015519 DOP 1378
9 KONDAPUR TS3638001_161023APB_FTO_213848 STATE BANK OF INDIA SBIN0020675 DOP 512
10 KONDAPUR TS3638001_161023APB_FTO_213848 UNION BANK OF INDIA UBIN0815667 DOP 873
11 KONDAPUR TS3638001_161023APB_FTO_213848 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 2933
12 KONDAPUR TS3638001_161023APB_FTO_213848 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 5484
13 KONDAPUR TS3638001_161023APB_FTO_213848 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 1178
14 KONDAPUR TS3638001_161023APB_FTO_213848 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 3124
15 KONDAPUR TS3638001_161023APB_FTO_213848 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 1049
16 KONDAPUR TS3638001_161023APB_FTO_213848 India Post Payments Bank IPOS0000001 SANGAREDDY 8088
17 KONDAPUR TS3638001_161023APB_FTO_213848 DOP SBIN0000DOP General Post Office-CBS 3492

Download In Excel