Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_260923APB_FTO_195472
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-38-014-016-021/010608
(BORPATLA) 		3638014000NRG24260920230893453 26/09/2023 Lavanya 3638014WL024282 Lavanya 00176 IDIB000B865 1782 1782 Processed 09/11/2023 7263497484 Mrs. MANNE LAVANYA INDIAN BANK(607105)
SubTotal 1782 1782
2 HATHNOORA TS-38-014-016-021/010245
(BORPATLA) 		3638014000NRG24260920230893450 26/09/2023 Jayamma 3638014WL024282 Jayamma 00176 IDIB000D538 1782 1782 Processed 09/11/2023 7263497493 MRS JANGAMMA TELUGU STATE BANK OF INDIA(508548)
SubTotal 1782 1782
3 HATHNOORA TS-38-014-007-009/010349
(NAGULDEVPALLE) 		3638014000NRG24260920230893434 26/09/2023 Sunita 3638014WL024278 Sunita 00415 SBIN0004720 1450 1450 Processed 09/11/2023 7263497491 PATLOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1450 1450
4 HATHNOORA TS-38-014-030-001/010022
(LAKMA THANDA) 		3638014000NRG24260920230893436 26/09/2023 Reddy 3638014WL024278 Reddy 00415 SBIN0020675 1450 1450 Processed 09/11/2023 7263497489 MR MALOTH REDDY STATE BANK OF INDIA(508548)
5 HATHNOORA TS-38-014-030-001/010023
(LAKMA THANDA) 		3638014000NRG24260920230893437 26/09/2023 Govind 3638014WL024278 Govind 00415 SBIN0020675 1450 1450 Processed 09/11/2023 7263497490 MR GOVIND MALOTH STATE BANK OF INDIA(508548)
SubTotal 2900 2900
6 HATHNOORA TS-38-014-007-009/010069
(NAGULDEVPALLE) 		3638014000NRG24260920230893432 26/09/2023 Saaji 3638014WL024278 Saaji 00684 APGV0008184 1450 1450 Processed 09/11/2023 7263497488 PATLOTH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HATHNOORA TS-38-014-007-009/010112
(NAGULDEVPALLE) 		3638014000NRG24260920230893433 26/09/2023 Kansi 3638014WL024278 Kansi 00684 APGV0008184 1208 1208 Processed 09/11/2023 7263497483 Mrs. MALOTH . AMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 HATHNOORA TS-38-014-030-001/010387
(LAKMA THANDA) 		3638014000NRG24260920230893454 26/09/2023 Ajay 3638014WL024283 Ajay 00684 APGV0008184 2570 2570 Processed 09/11/2023 7263497482 Master Maloth Ajay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5228 5228
9 HATHNOORA TS-38-014-030-001/010090
(LAKMA THANDA) 		3638014000NRG24260920230893439 26/09/2023 Bhuli 3638014WL024278 Bhuli 00688 FINO0000001 1450 1450 Processed 09/11/2023 7263497485 Ramavath Buli FINO PAYMENTS BANK LTD(608001)
SubTotal 1450 1450
10 HATHNOORA TS-38-014-030-001/010038
(LAKMA THANDA) 		3638014000NRG24260920230893438 26/09/2023 Sonali 3638014WL024278 Sonali 00691 IPOS0000001 1450 1450 Processed 09/11/2023 7263497480 MRS MALOTH SONALI STATE BANK OF INDIA(508548)
11 HATHNOORA TS-38-014-030-001/010093
(LAKMA THANDA) 		3638014000NRG24260920230893440 26/09/2023 Shrinu 3638014WL024278 Shrinu 00691 IPOS0000001 1450 1450 Processed 09/11/2023 7263497487 MALOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
12 HATHNOORA TS-38-014-030-001/010268
(LAKMA THANDA) 		3638014000NRG24260920230893441 26/09/2023 Saaji 3638014WL024278 Saaji 00691 IPOS0000001 1450 1450 Processed 09/11/2023 7263497486 MALOTH SAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HATHNOORA TS-38-014-030-001/010373
(LAKMA THANDA) 		3638014000NRG24260920230893443 26/09/2023 Lalita 3638014WL024278 Lalita 00691 IPOS0000001 1450 1450 Processed 09/11/2023 7263497481 Mrs. MALOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5800 5800
14 HATHNOORA TS-38-014-004-005/010016
(KONIYAL) 		3638014000NRG24260920230893426 26/09/2023 Addam 3638014WL024274 Addam 00710 SBIN0000DOP 1259 1259 Processed 09/11/2023 7263497492 MR PAPANOLLA ADAM STATE BANK OF INDIA(508548)
SubTotal 1259 1259
Total 21651 21651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_260923APB_FTO_195472 INDIAN BANK IDIB000B865 BORPATLA 1782
2 HATHNOORA TS3638014_260923APB_FTO_195472 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 1782
3 HATHNOORA TS3638014_260923APB_FTO_195472 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1450
4 HATHNOORA TS3638014_260923APB_FTO_195472 STATE BANK OF INDIA SBIN0020675 DOP 2900
5 HATHNOORA TS3638014_260923APB_FTO_195472 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 5228
6 HATHNOORA TS3638014_260923APB_FTO_195472 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1450
7 HATHNOORA TS3638014_260923APB_FTO_195472 India Post Payments Bank IPOS0000001 SANGAREDDY 5800
8 HATHNOORA TS3638014_260923APB_FTO_195472 DOP SBIN0000DOP General Post Office-CBS 1259

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