Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:03 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_270523FTO_73487
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 KANDI TS-38-022-010-013/010531
(ERDANOOR) 		3638022000NRG24260520230542111 27/05/2023 Shrilata 3638022WL009095 Shrilata 00078 CNRB0003327 1096 1096 Processed 31/05/2023 1977662798 Shrilata ()
SubTotal 1096 1096
2 KANDI TS-38-022-007-011/010626
(CHIDRUPPA) 		3638022000NRG24260520230541359 27/05/2023 Maneela 3638022WL009079 Maneela 00165 IBKL0001723 600 600 Processed 31/05/2023 1977662799 Maneela ()
SubTotal 600 600
3 KANDI TS-38-022-013-028/010119
(JULKAL) 		3638022000NRG24260520230542413 27/05/2023 Amrutamma 3638022WL009100 Amrutamma 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1977662811 MRS ESNAPORAM AMRUTAMMA ()
4 KANDI TS-38-022-013-028/010490
(JULKAL) 		3638022000NRG24260520230542451 27/05/2023 jayamma 3638022WL009100 jayamma 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1977662815 MRS CHAKALI JAYAMMA ()
5 KANDI TS-38-022-013-028/010549
(JULKAL) 		3638022000NRG24260520230542461 27/05/2023 Yakub 3638022WL009100 Yakub 00415 SBIN0005648 1049 1049 Processed 31/05/2023 1977662813 MR MOHD YAKUB ()
6 KANDI TS-38-022-015-024/010161
(KASIPUR) 		3638022000NRG24260520230542522 27/05/2023 MD Bogdhad Bee 3638022WL009102 MD Bogdhad Bee 00415 SBIN0005648 1088 1088 Processed 31/05/2023 1977662814 MRS MD BOGDHAD BEE ()
7 KANDI TS-38-022-015-024/010197
(KASIPUR) 		3638022000NRG24260520230542540 27/05/2023 Phaatima Begam 3638022WL009102 Phaatima Begam 00415 SBIN0005648 1217 1217 Processed 31/05/2023 1977662812 MRS MOHAMMAD FATHIMA BEGUM ()
8 KANDI TS-38-022-015-024/010218
(KASIPUR) 		3638022000NRG24260520230542543 27/05/2023 Anjamma 3638022WL009102 Anjamma 00415 SBIN0005648 812 812 Processed 31/05/2023 1977662822 MS CHAKALI ANJAMMA ()
9 KANDI TS-38-022-015-024/010549
(KASIPUR) 		3638022000NRG24260520230542580 27/05/2023 shivaleela 3638022WL009102 shivaleela 00415 SBIN0005648 1099 1099 Processed 31/05/2023 1977662818 MS TENUGU SHIVANILA ()
10 KANDI TS-38-022-015-024/010636
(KASIPUR) 		3638022000NRG24260520230542585 27/05/2023 anantamma 3638022WL009102 anantamma 00415 SBIN0005648 1099 1099 Processed 31/05/2023 1977662816 MS BAINDLA ANANTHAMMA ()
11 KANDI TS-38-022-015-024/010638
(KASIPUR) 		3638022000NRG24260520230542586 27/05/2023 Swaprupa 3638022WL009102 Swaprupa 00415 SBIN0005648 183 183 Processed 31/05/2023 1977662819 MRS PADAMATI SWARUPA ()
12 KANDI TS-38-022-015-024/010646
(KASIPUR) 		3638022000NRG24260520230542587 27/05/2023 andalu 3638022WL009102 andalu 00415 SBIN0005648 916 916 Processed 31/05/2023 1977662825 MRS TENUGU ANDALU ()
13 KANDI TS-38-022-015-024/10654
(KASIPUR) 		3638022000NRG24260520230542589 27/05/2023 Tenugu amrutha 3638022WL009102 Tenugu amrutha 00415 SBIN0005648 1063 1063 Processed 31/05/2023 1977662820 MRS TENUGU AMRUTHA ()
14 KANDI TS-38-022-015-024/10655
(KASIPUR) 		3638022000NRG24260520230542590 27/05/2023 Mohammed Nasireen 3638022WL009102 Mohammed Nasireen 00415 SBIN0005648 886 886 Processed 31/05/2023 1977662823 MS MOHAMMED NASIREEN ()
15 KANDI TS-38-022-015-024/10660
(KASIPUR) 		3638022000NRG24260520230542591 27/05/2023 Shapuram Swathi 3638022WL009102 Shapuram Swathi 00415 SBIN0005648 1063 1063 Processed 31/05/2023 1977662817 MRS SHAPURAM SWATHI ()
16 KANDI TS-38-022-016-015/010211
(KOULAMPET) 		3638022000NRG24260520230542481 27/05/2023 parvin begam 3638022WL009101 parvin begam 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1977662810 PARVEEN BEGUM ()
17 KANDI TS-38-022-016-015/010262
(KOULAMPET) 		3638022000NRG24260520230542485 27/05/2023 Raju 3638022WL009101 Raju 00415 SBIN0005648 1176 1176 Processed 31/05/2023 1977662824 MR CHITTARI RAJU ()
SubTotal 14925 14925
18 KANDI TS-38-022-007-011/010498
(CHIDRUPPA) 		3638022000NRG24260520230541349 27/05/2023 Navaneeta 3638022WL009079 Navaneeta 00415 SBIN0015519 900 900 Processed 31/05/2023 1977662821 MRS MUTHANGI NAVANEETHA ()
SubTotal 900 900
19 KANDI TS-38-022-004-012/010355
(BYATHOLE) 		3638022000NRG24270520230546004 27/05/2023 urmila 3638022WL009161 urmila 00415 SBIN0020625 457 457 Processed 31/05/2023 1977662827 MRS AMDURI URMILA ()
SubTotal 457 457
20 KANDI TS-38-022-007-011/010268
(CHIDRUPPA) 		3638022000NRG24260520230541338 27/05/2023 Pochamma 3638022WL009079 Pochamma 00684 APGV0004113 600 600 Processed 31/05/2023 1977662794 Pochamma ()
SubTotal 600 600
21 KANDI TS-38-022-004-012/010014
(BYATHOLE) 		3638022000NRG24270520230545925 27/05/2023 Naagamani 3638022WL009161 Naagamani 00684 APGV0008101 152 152 Processed 31/05/2023 1977662795 Naagamani ()
22 KANDI TS-38-022-016-015/010276
(KOULAMPET) 		3638022000NRG24260520230542487 27/05/2023 Saikumar 3638022WL009101 Saikumar 00684 APGV0008101 1176 1176 Processed 31/05/2023 1977662796 Saikumar ()
SubTotal 1328 1328
23 KANDI TS-38-022-006-023/030161
(CHERLAGUDEM) 		3638022000NRG24260520230542601 27/05/2023 Laxmi 3638022WL009103 Laxmi 00684 APGV0008154 619 619 Processed 31/05/2023 1977662797 Laxmi ()
SubTotal 619 619
24 KANDI TS-38-022-007-011/010085
(CHIDRUPPA) 		3638022000NRG24260520230541301 27/05/2023 Manjula 3638022WL009079 Manjula 00691 IPOS0000001 600 600 Processed 31/05/2023 1977662804 Manjula ()
25 KANDI TS-38-022-007-011/010086
(CHIDRUPPA) 		3638022000NRG24260520230541302 27/05/2023 Venkatamma 3638022WL009079 Venkatamma 00691 IPOS0000001 600 600 Processed 31/05/2023 1977662800 Venkatamma ()
26 KANDI TS-38-022-007-011/010124
(CHIDRUPPA) 		3638022000NRG24260520230541307 27/05/2023 Paarvatamma 3638022WL009079 Paarvatamma 00691 IPOS0000001 450 450 Processed 31/05/2023 1977662805 Paarvatamma ()
27 KANDI TS-38-022-007-011/010127
(CHIDRUPPA) 		3638022000NRG24260520230541309 27/05/2023 Vasanta 3638022WL009079 Vasanta 00691 IPOS0000001 900 900 Processed 31/05/2023 1977662801 Vasanta ()
28 KANDI TS-38-022-007-011/010157
(CHIDRUPPA) 		3638022000NRG24260520230541317 27/05/2023 Anjamma 3638022WL009079 Anjamma 00691 IPOS0000001 600 600 Processed 31/05/2023 1977662802 Anjamma ()
29 KANDI TS-38-022-007-011/010209
(CHIDRUPPA) 		3638022000NRG24260520230541331 27/05/2023 Satyamma 3638022WL009079 Satyamma 00691 IPOS0000001 900 900 Processed 31/05/2023 1977662803 Satyamma ()
30 KANDI TS-38-022-013-028/010081
(JULKAL) 		3638022000NRG24260520230542407 27/05/2023 Antayya 3638022WL009100 Antayya 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1977662807 Antayya ()
31 KANDI TS-38-022-013-028/010210
(JULKAL) 		3638022000NRG24260520230542420 27/05/2023 Lakshmi 3638022WL009100 Lakshmi 00691 IPOS0000001 1049 1049 Processed 31/05/2023 1977662806 Lakshmi ()
32 KANDI TS-38-022-013-028/010304
(JULKAL) 		3638022000NRG24260520230542428 27/05/2023 Srisailam 3638022WL009100 Srisailam 00691 IPOS0000001 629 629 Processed 31/05/2023 1977662808 Srisailam ()
33 KANDI TS-38-022-013-028/010335
(JULKAL) 		3638022000NRG24260520230542434 27/05/2023 narsimulu 3638022WL009100 narsimulu 00691 IPOS0000001 419 419 Processed 31/05/2023 1977662826 narsimulu ()
34 KANDI TS-38-022-022-001/50158
(VADDENGUDA THANDA) 		3638022000NRG24260520230540606 27/05/2023 Nenavath Maali 3638022WL009070 Nenavath Maali 00691 IPOS0000001 1092 1092 Processed 31/05/2023 1977662809 Nenavath Maali ()
SubTotal 8288 8288
Total 28813 28813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_270523FTO_73487 Canara Bank CNRB0003327 HYDERABAD CHANDANAGAR 1096
2 KANDI TS3638022_270523FTO_73487 IDBI Bank IBKL0001723 SANGAREDDY 600
3 KANDI TS3638022_270523FTO_73487 STATE BANK OF INDIA SBIN0005648 DOP 3247
4 KANDI TS3638022_270523FTO_73487 STATE BANK OF INDIA SBIN0005648 KANDI 11678
5 KANDI TS3638022_270523FTO_73487 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 900
6 KANDI TS3638022_270523FTO_73487 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 457
7 KANDI TS3638022_270523FTO_73487 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 600
8 KANDI TS3638022_270523FTO_73487 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 1328
9 KANDI TS3638022_270523FTO_73487 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 619
10 KANDI TS3638022_270523FTO_73487 India Post Payments Bank IPOS0000001 SANGAREDDY 8288

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