Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:24 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_200423FTO_22288
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-38-007-017-021/010082
(ANKANPALLE) 		3638007000NRG24200420230112929 20/04/2023 Babu 3638007WL002072 Babu 00415 SBIN0006620 842 842 Processed 12/05/2023 1486759834 MR BYAGARI BABU ()
2 SADASIVAPET TS-38-007-017-021/010347
(ANKANPALLE) 		3638007000NRG24200420230113040 20/04/2023 pochaiah 3638007WL002072 pochaiah 00415 SBIN0006620 842 842 Processed 12/05/2023 1486759833 MR KOLLAIAHGARI POCHAIAH ()
SubTotal 1684 1684
3 SADASIVAPET TS-38-007-001-002/010073
(ETIGADDA SANGAM) 		3638007000NRG24200420230105694 20/04/2023 Sangameshwar 3638007WL001968 Sangameshwar 00415 SBIN0006632 1296 1296 Processed 12/05/2023 1486759835 MR RAIPALLI SANGAMESHWAR ()
4 SADASIVAPET TS-38-007-001-002/010126
(ETIGADDA SANGAM) 		3638007000NRG24200420230105738 20/04/2023 Rukmini 3638007WL001968 Rukmini 00415 SBIN0006632 1583 1583 Processed 12/05/2023 1486759836 MS MANGALI RUKMINI ()
SubTotal 2879 2879
5 SADASIVAPET TS-38-007-017-021/010261
(ANKANPALLE) 		3638007000NRG24200420230113022 20/04/2023 laxmi 3638007WL002072 laxmi 00415 SBIN0020099 842 842 Processed 12/05/2023 1486759839 MRS BOGOLLA LAXMI ()
6 SADASIVAPET TS-38-007-017-021/010289
(ANKANPALLE) 		3638007000NRG24200420230113028 20/04/2023 Suresh 3638007WL002072 Suresh 00415 SBIN0020099 674 674 Processed 12/05/2023 1486759837 MR THONTA SURESH ()
7 SADASIVAPET TS-38-007-017-021/010355
(ANKANPALLE) 		3638007000NRG24200420230113045 20/04/2023 samamma 3638007WL002072 samamma 00415 SBIN0020099 674 674 Processed 12/05/2023 1486759838 MRS PURAGALLA SAMAMMA ()
SubTotal 2190 2190
8 SADASIVAPET TS-38-007-017-021/010337
(ANKANPALLE) 		3638007000NRG24200420230113035 20/04/2023 SUVARNA 3638007WL002072 SUVARNA 00468 UBIN0815667 505 505 Processed 12/05/2023 1486759840 SUVARNA ()
SubTotal 505 505
9 SADASIVAPET TS-38-007-015-018/010028
(NANDIKANDI) 		3638007000NRG24200420230102779 20/04/2023 Sumalatha 3638007WL001932 Sumalatha 00468 UBIN0819565 1191 1191 Processed 12/05/2023 1486759851 Sumalatha ()
10 SADASIVAPET TS-38-007-015-018/010209
(NANDIKANDI) 		3638007000NRG24200420230102807 20/04/2023 Bikshapati 3638007WL001932 Bikshapati 00468 UBIN0819565 794 794 Processed 12/05/2023 1486759846 Bikshapati ()
11 SADASIVAPET TS-38-007-015-018/010420
(NANDIKANDI) 		3638007000NRG24200420230102816 20/04/2023 Anita 3638007WL001932 Anita 00468 UBIN0819565 1191 1191 Processed 12/05/2023 1486759847 Anita ()
12 SADASIVAPET TS-38-007-015-018/010478
(NANDIKANDI) 		3638007000NRG24200420230102837 20/04/2023 Savitri 3638007WL001932 Savitri 00468 UBIN0819565 1389 1389 Processed 12/05/2023 1486759849 Savitri ()
13 SADASIVAPET TS-38-007-015-018/010537
(NANDIKANDI) 		3638007000NRG24200420230102844 20/04/2023 Krishna 3638007WL001932 Krishna 00468 UBIN0819565 794 794 Processed 12/05/2023 1486759843 Krishna ()
14 SADASIVAPET TS-38-007-015-018/010606
(NANDIKANDI) 		3638007000NRG24200420230102847 20/04/2023 shamantha 3638007WL001932 shamantha 00468 UBIN0819565 198 198 Processed 12/05/2023 1486759848 shamantha ()
15 SADASIVAPET TS-38-007-015-018/010649
(NANDIKANDI) 		3638007000NRG24200420230102854 20/04/2023 Malleshwari 3638007WL001932 Malleshwari 00468 UBIN0819565 1389 1389 Processed 12/05/2023 1486759850 Malleshwari ()
16 SADASIVAPET TS-38-007-015-018/010651
(NANDIKANDI) 		3638007000NRG24200420230102855 20/04/2023 Lavanya 3638007WL001932 Lavanya 00468 UBIN0819565 794 794 Processed 12/05/2023 1486759845 Lavanya ()
17 SADASIVAPET TS-38-007-015-018/010694
(NANDIKANDI) 		3638007000NRG24200420230102862 20/04/2023 Praveena 3638007WL001932 Praveena 00468 UBIN0819565 1389 1389 Processed 12/05/2023 1486759844 Praveena ()
18 SADASIVAPET TS-38-007-015-018/010704
(NANDIKANDI) 		3638007000NRG24200420230102863 20/04/2023 Navaneetha 3638007WL001932 Navaneetha 00468 UBIN0819565 1191 1191 Processed 12/05/2023 1486759852 Navaneetha ()
19 SADASIVAPET TS-38-007-015-018/010719
(NANDIKANDI) 		3638007000NRG24200420230102866 20/04/2023 Prashanth kumar 3638007WL001932 Prashanth kumar 00468 UBIN0819565 1389 1389 Processed 12/05/2023 1486759841 Prashanth kumar ()
20 SADASIVAPET TS-38-007-015-018/010725
(NANDIKANDI) 		3638007000NRG24200420230102868 20/04/2023 venkatesham 3638007WL001932 venkatesham 00468 UBIN0819565 1389 1389 Processed 12/05/2023 1486759842 venkatesham ()
SubTotal 13098 13098
21 SADASIVAPET TS-38-007-010-012/10354
(ENKEPALLE) 		3638007000NRG24200420230108527 20/04/2023 Mamatha 3638007WL002021 Mamatha 00684 APGV0008154 904 904 Processed 12/05/2023 1486759830 Mamatha ()
SubTotal 904 904
22 SADASIVAPET TS-38-007-010-012/010060
(ENKEPALLE) 		3638007000NRG24200420230108444 20/04/2023 Baalraaju 3638007WL002021 Baalraaju 00710 SBIN0000DOP 753 753 Processed 12/05/2023 1486759831 Baalraaju ()
23 SADASIVAPET TS-38-007-017-021/010087
(ANKANPALLE) 		3638007000NRG24200420230112933 20/04/2023 Anjayya 3638007WL002072 Anjayya 00710 SBIN0000DOP 842 842 Processed 12/05/2023 1486759832 Anjayya ()
SubTotal 1595 1595
Total 22855 22855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_200423FTO_22288 STATE BANK OF INDIA SBIN0006620 DOP 1684
2 SADASIVAPET TS3638007_200423FTO_22288 STATE BANK OF INDIA SBIN0006632 DOP 2879
3 SADASIVAPET TS3638007_200423FTO_22288 STATE BANK OF INDIA SBIN0020099 DOP 2190
4 SADASIVAPET TS3638007_200423FTO_22288 UNION BANK OF INDIA UBIN0815667 DOP 505
5 SADASIVAPET TS3638007_200423FTO_22288 UNION BANK OF INDIA UBIN0819565 DOP 11511
6 SADASIVAPET TS3638007_200423FTO_22288 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1587
7 SADASIVAPET TS3638007_200423FTO_22288 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 904
8 SADASIVAPET TS3638007_200423FTO_22288 DOP SBIN0000DOP General Post Office-CBS 1595

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