Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_270423FTO_30968
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 HATHNOORA TS-38-014-004-005/010631
(KONIYAL) 		3638014000NRG24270420230189216 27/04/2023 Ravinder 3638014WL003221 Ravinder 00045 BARB0SANGAR 888 888 Processed 12/05/2023 1489964999 Ravinder ()
2 HATHNOORA TS-38-014-005-006/020085
(PANYAL) 		3638014000NRG24270420230195847 27/04/2023 Sayilu 3638014WL003305 Sayilu 00045 BARB0SANGAR 910 910 Processed 12/05/2023 1489964998 Sayilu ()
SubTotal 1798 1798
3 HATHNOORA TS-38-014-001-002/010050
(SIRPURA) 		3638014000NRG24270420230194192 27/04/2023 Shamantha 3638014WL003286 Shamantha 00176 IDIB000D538 1562 1562 Processed 12/05/2023 1489965036 Shamantha ()
4 HATHNOORA TS-38-014-004-005/010006
(KONIYAL) 		3638014000NRG24270420230188958 27/04/2023 Pandugu Vamshi 3638014WL003221 Pandugu Vamshi 00176 IDIB000D538 881 881 Processed 12/05/2023 1489965005 Pandugu Vamshi ()
5 HATHNOORA TS-38-014-004-005/010287
(KONIYAL) 		3638014000NRG24270420230189147 27/04/2023 Badampeta Sudhakar 3638014WL003221 Badampeta Sudhakar 00176 IDIB000D538 887 887 Processed 12/05/2023 1489965004 Badampeta Sudhakar ()
6 HATHNOORA TS-38-014-004-005/010482
(KONIYAL) 		3638014000NRG24270420230189202 27/04/2023 Anil 3638014WL003221 Anil 00176 IDIB000D538 578 578 Processed 12/05/2023 1489965001 Anil ()
7 HATHNOORA TS-38-014-004-005/010498
(KONIYAL) 		3638014000NRG24270420230189204 27/04/2023 Jyoti 3638014WL003221 Jyoti 00176 IDIB000D538 289 289 Processed 12/05/2023 1489965003 Jyoti ()
8 HATHNOORA TS-38-014-004-005/010567
(KONIYAL) 		3638014000NRG24270420230189207 27/04/2023 Meena 3638014WL003221 Meena 00176 IDIB000D538 867 867 Processed 12/05/2023 1489965002 Meena ()
9 HATHNOORA TS-38-014-004-005/010567
(KONIYAL) 		3638014000NRG24270420230189208 27/04/2023 Tuljamma 3638014WL003221 Tuljamma 00176 IDIB000D538 867 867 Processed 12/05/2023 1489965000 Tuljamma ()
SubTotal 5931 5931
10 HATHNOORA TS-38-014-005-006/20142
(PANYAL) 		3638014000NRG24270420230195867 27/04/2023 Mala Vikram 3638014WL003305 Mala Vikram 00176 IDIB000S564 2225 2225 Processed 12/05/2023 1489965006 Mala Vikram ()
SubTotal 2225 2225
11 HATHNOORA TS-38-014-001-002/010920
(SIRPURA) 		3638014000NRG24270420230194480 27/04/2023 Veeresham 3638014WL003286 Veeresham 00415 SBIN0003729 1023 1023 Processed 12/05/2023 1489965011 MR KALE VEERESHAM ()
SubTotal 1023 1023
12 HATHNOORA TS-38-014-030-001/010021
(LAKMA THANDA) 		3638014000NRG24270420230199135 27/04/2023 Rajesh 3638014WL003328 Rajesh 00415 SBIN0004720 821 821 Processed 12/05/2023 1489965012 MR BANOTH RAJESH ()
SubTotal 821 821
13 HATHNOORA TS-38-014-007-009/010017
(NAGULDEVPALLE) 		3638014000NRG24270420230198912 27/04/2023 Rajita 3638014WL003328 Rajita 00415 SBIN0020105 800 800 Processed 12/05/2023 1489965013 MISS NIRUDI RAJITHA ()
SubTotal 800 800
14 HATHNOORA TS-38-014-004-005/010293
(KONIYAL) 		3638014000NRG24270420230189153 27/04/2023 Manne Manjula 3638014WL003221 Manne Manjula 00415 SBIN0020675 889 889 Processed 12/05/2023 1489965020 MRS MANNE MANJULA ()
15 HATHNOORA TS-38-014-004-005/010622
(KONIYAL) 		3638014000NRG24270420230189214 27/04/2023 Swarna latha 3638014WL003221 Swarna latha 00415 SBIN0020675 888 888 Processed 12/05/2023 1489965015 MRS NAGAMOLLA SWARNALATHA ()
16 HATHNOORA TS-38-014-005-006/010009
(PANYAL) 		3638014000NRG24270420230195736 27/04/2023 prabhakar 3638014WL003305 prabhakar 00415 SBIN0020675 1076 1076 Processed 12/05/2023 1489965027 MR DONTHULA PRABHAKAR ()
17 HATHNOORA TS-38-014-005-006/010180
(PANYAL) 		3638014000NRG24270420230195761 27/04/2023 Mallesham 3638014WL003305 Mallesham 00415 SBIN0020675 1796 1796 Processed 12/05/2023 1489965023 MR TALARI MALLESHAM ()
18 HATHNOORA TS-38-014-005-006/010180
(PANYAL) 		3638014000NRG24270420230195763 27/04/2023 ramesh 3638014WL003305 ramesh 00415 SBIN0020675 1976 1976 Processed 12/05/2023 1489965026 MR TALARI RAMESH ()
19 HATHNOORA TS-38-014-005-006/010189
(PANYAL) 		3638014000NRG24270420230195765 27/04/2023 Talari Anjaneyulu 3638014WL003305 Talari Anjaneyulu 00415 SBIN0020675 1143 1143 Processed 12/05/2023 1489965016 MR TALARI ANJANEYULU ()
20 HATHNOORA TS-38-014-005-006/020030
(PANYAL) 		3638014000NRG24270420230195795 27/04/2023 Kistaiah 3638014WL003305 Kistaiah 00415 SBIN0020675 874 874 Processed 12/05/2023 1489965024 MR CHILPICHETTY KISTAIAH ()
21 HATHNOORA TS-38-014-005-006/020086
(PANYAL) 		3638014000NRG24270420230195849 27/04/2023 muqeed hussain 3638014WL003305 muqeed hussain 00415 SBIN0020675 2183 2183 Processed 12/05/2023 1489965014 MR MOHAMMAD MUQEED HUSSAIN ()
22 HATHNOORA TS-38-014-005-006/20141
(PANYAL) 		3638014000NRG24270420230195866 27/04/2023 Banuri Sandeep Reddy 3638014WL003305 Banuri Sandeep Reddy 00415 SBIN0020675 2225 2225 Processed 12/05/2023 1489965018 MASTER BHANOORI SANDEEP REDDY ()
23 HATHNOORA TS-38-014-005-006/20142
(PANYAL) 		3638014000NRG24270420230195868 27/04/2023 Mala Suresh 3638014WL003305 Mala Suresh 00415 SBIN0020675 2225 2225 Processed 12/05/2023 1489965025 MR MAALA SURESH ()
24 HATHNOORA TS-38-014-007-009/010175
(NAGULDEVPALLE) 		3638014000NRG24270420230199015 27/04/2023 Malleshwari 3638014WL003328 Malleshwari 00415 SBIN0020675 1202 1202 Processed 12/05/2023 1489965021 MR DOULAPURAM MALLESHWARI ()
25 HATHNOORA TS-38-014-007-009/010302
(NAGULDEVPALLE) 		3638014000NRG24270420230199085 27/04/2023 Shekamma 3638014WL003328 Shekamma 00415 SBIN0020675 1050 1050 Processed 12/05/2023 1489965031 MRS MALKAPURAM SHEKAMMA ()
26 HATHNOORA TS-38-014-007-009/010323
(NAGULDEVPALLE) 		3638014000NRG24270420230199091 27/04/2023 laxmi 3638014WL003328 laxmi 00415 SBIN0020675 187 187 Processed 12/05/2023 1489965022 MRS BANGAROLLA LAXMI ()
27 HATHNOORA TS-38-014-007-009/010344
(NAGULDEVPALLE) 		3638014000NRG24270420230199092 27/04/2023 Mallesham 3638014WL003328 Mallesham 00415 SBIN0020675 934 934 Processed 12/05/2023 1489965019 MR KONDA MALLESHAM ()
28 HATHNOORA TS-38-014-007-009/010359
(NAGULDEVPALLE) 		3638014000NRG24270420230199106 27/04/2023 Alaveni 3638014WL003328 Alaveni 00415 SBIN0020675 1223 1223 Processed 12/05/2023 1489965028 MRS ALAVENI PADALA ()
29 HATHNOORA TS-38-014-007-009/010415
(NAGULDEVPALLE) 		3638014000NRG24270420230199122 27/04/2023 Annapurna 3638014WL003328 Annapurna 00415 SBIN0020675 1259 1259 Processed 12/05/2023 1489965032 MRS ANNAPURNA SARA ()
30 HATHNOORA TS-38-014-007-009/010427
(NAGULDEVPALLE) 		3638014000NRG24270420230199130 27/04/2023 Meena 3638014WL003328 Meena 00415 SBIN0020675 630 630 Processed 12/05/2023 1489965017 MRS BAIKADI MEENA ()
SubTotal 21760 21760
31 HATHNOORA TS-38-014-001-002/010149
(SIRPURA) 		3638014000NRG24270420230194250 27/04/2023 Vushayya 3638014WL003286 Vushayya 00415 SBIN0RRAPGB 766 766 Rejected 12/05/2023 1489965029 Participant not mapped to the product
SubTotal 766 766
32 HATHNOORA TS-38-014-007-009/010384
(NAGULDEVPALLE) 		3638014000NRG24270420230199111 27/04/2023 Hari singh 3638014WL003328 Hari singh 00468 UBIN0817333 221 221 Processed 12/05/2023 1489965030 Hari singh ()
SubTotal 221 221
33 HATHNOORA TS-38-014-001-002/010058
(SIRPURA) 		3638014000NRG24270420230194196 27/04/2023 Saleema 3638014WL003286 Saleema 00684 APGV0008105 718 718 Processed 12/05/2023 1489964993 Saleema ()
34 HATHNOORA TS-38-014-001-002/010167
(SIRPURA) 		3638014000NRG24270420230194261 27/04/2023 Sathayya 3638014WL003286 Sathayya 00684 APGV0008105 861 861 Processed 12/05/2023 1489964992 Sathayya ()
35 HATHNOORA TS-38-014-001-002/010172
(SIRPURA) 		3638014000NRG24270420230194267 27/04/2023 Venkatesham 3638014WL003286 Venkatesham 00684 APGV0008105 1433 1433 Processed 12/05/2023 1489964995 Venkatesham ()
36 HATHNOORA TS-38-014-001-002/010299
(SIRPURA) 		3638014000NRG24270420230194351 27/04/2023 Chandraiah 3638014WL003286 Chandraiah 00684 APGV0008105 1562 1562 Processed 12/05/2023 1489964991 Chandraiah ()
37 HATHNOORA TS-38-014-001-002/010854
(SIRPURA) 		3638014000NRG24270420230194455 27/04/2023 Mamata 3638014WL003286 Mamata 00684 APGV0008105 1551 1551 Processed 12/05/2023 1489964994 Mamata ()
SubTotal 6125 6125
38 HATHNOORA TS-38-014-005-006/020055
(PANYAL) 		3638014000NRG24270420230195816 27/04/2023 Durgamma 3638014WL003305 Durgamma 00684 APGV0008184 2134 2134 Processed 12/05/2023 1489965037 Durgamma ()
39 HATHNOORA TS-38-014-007-009/010128
(NAGULDEVPALLE) 		3638014000NRG24270420230198973 27/04/2023 Bhoomayya 3638014WL003328 Bhoomayya 00684 APGV0008184 956 956 Processed 12/05/2023 1489964997 Bhoomayya ()
40 HATHNOORA TS-38-014-007-009/010169
(NAGULDEVPALLE) 		3638014000NRG24270420230199012 27/04/2023 Maisamma 3638014WL003328 Maisamma 00684 APGV0008184 956 956 Processed 12/05/2023 1489965038 Maisamma ()
41 HATHNOORA TS-38-014-030-001/010093
(LAKMA THANDA) 		3638014000NRG24270420230199141 27/04/2023 Amriya 3638014WL003328 Amriya 00684 APGV0008184 985 985 Processed 12/05/2023 1489964996 Amriya ()
SubTotal 5031 5031
42 HATHNOORA TS-38-014-001-002/010345
(SIRPURA) 		3638014000NRG24270420230194388 27/04/2023 Vijaya 3638014WL003286 Vijaya 00691 IPOS0000001 861 861 Processed 12/05/2023 1489965007 Vijaya ()
43 HATHNOORA TS-38-014-007-009/010420
(NAGULDEVPALLE) 		3638014000NRG24270420230199126 27/04/2023 Mamatha 3638014WL003328 Mamatha 00691 IPOS0000001 630 630 Processed 12/05/2023 1489965008 Mamatha ()
44 HATHNOORA TS-38-014-030-001/010349
(LAKMA THANDA) 		3638014000NRG24270420230199148 27/04/2023 Shinu 3638014WL003328 Shinu 00691 IPOS0000001 995 995 Processed 12/05/2023 1489965034 Shinu ()
45 HATHNOORA TS-38-014-030-001/010368
(LAKMA THANDA) 		3638014000NRG24270420230199151 27/04/2023 Anji 3638014WL003328 Anji 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1489965033 Anji ()
46 HATHNOORA TS-38-014-030-001/010371
(LAKMA THANDA) 		3638014000NRG24270420230199152 27/04/2023 Bheemini 3638014WL003328 Bheemini 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1489965035 Bheemini ()
SubTotal 4566 4566
47 HATHNOORA TS-38-014-004-005/010140
(KONIYAL) 		3638014000NRG24270420230189044 27/04/2023 Naagaraani 3638014WL003221 Naagaraani 00710 SBIN0000DOP 921 921 Processed 12/05/2023 1489965009 Naagaraani ()
48 HATHNOORA TS-38-014-004-005/010321
(KONIYAL) 		3638014000NRG24270420230189170 27/04/2023 Gangaiah 3638014WL003221 Gangaiah 00710 SBIN0000DOP 892 892 Processed 12/05/2023 1489965010 Gangaiah ()
SubTotal 1813 1813
Total 52880 52880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_270423FTO_30968 Bank of Baroda BARB0SANGAR DOP 888
2 HATHNOORA TS3638014_270423FTO_30968 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 910
3 HATHNOORA TS3638014_270423FTO_30968 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 5931
4 HATHNOORA TS3638014_270423FTO_30968 INDIAN BANK IDIB000S564 SANGAREDDY 2225
5 HATHNOORA TS3638014_270423FTO_30968 STATE BANK OF INDIA SBIN0003729 JOGIPET 1023
6 HATHNOORA TS3638014_270423FTO_30968 STATE BANK OF INDIA SBIN0004720 DOP 821
7 HATHNOORA TS3638014_270423FTO_30968 STATE BANK OF INDIA SBIN0020105 NARSAPUR 800
8 HATHNOORA TS3638014_270423FTO_30968 STATE BANK OF INDIA SBIN0020675 DOP 888
9 HATHNOORA TS3638014_270423FTO_30968 STATE BANK OF INDIA SBIN0020675 HATNOORA 20872
10 HATHNOORA TS3638014_270423FTO_30968 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 766
11 HATHNOORA TS3638014_270423FTO_30968 UNION BANK OF INDIA UBIN0817333 NARSAPUR 221
12 HATHNOORA TS3638014_270423FTO_30968 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 6125
13 HATHNOORA TS3638014_270423FTO_30968 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 5031
14 HATHNOORA TS3638014_270423FTO_30968 India Post Payments Bank IPOS0000001 SANGAREDDY 4566
15 HATHNOORA TS3638014_270423FTO_30968 DOP SBIN0000DOP General Post Office-CBS 1813

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