Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:51:07 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_090523APB_FTO_48045
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-38-001-001-001/010099
(GARAKURTHI) 		3638001000NRG24090520230344655 09/05/2023 ramesh 3638001WL005581 ramesh 00045 BARB0SANGAR 601 601 Rejected 17/05/2023 1638839798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KONDAPUR TS-38-001-001-001/010240
(GARAKURTHI) 		3638001000NRG24090520230344694 09/05/2023 madhu 3638001WL005581 madhu 00045 BARB0SANGAR 751 751 Processed 17/05/2023 1638839799 YELAMAKANYA MADHU BANK OF BARODA(606985)
SubTotal 1352 1352
3 KONDAPUR TS-38-001-001-001/010119
(GARAKURTHI) 		3638001000NRG24090520230344668 09/05/2023 manila 3638001WL005581 manila 00415 SBIN0007951 751 751 Processed 17/05/2023 1638839810 MISS PEDDAGOLLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 751 751
4 KONDAPUR TS-38-001-001-001/010011
(GARAKURTHI) 		3638001000NRG24090520230344590 09/05/2023 Sailu Goudicherla 3638001WL005581 Sailu Goudicherla 00415 SBIN0015399 601 601 Processed 17/05/2023 1638839795 Goudicherla Sailu Goudich GENERAL POST OFFICE(607245)
5 KONDAPUR TS-38-001-001-001/010014
(GARAKURTHI) 		3638001000NRG24090520230344595 09/05/2023 Aliveni 3638001WL005581 Aliveni 00415 SBIN0015399 300 300 Processed 17/05/2023 1638839803 MRS ALAVENI KUMMARI STATE BANK OF INDIA(508548)
6 KONDAPUR TS-38-001-001-001/010025
(GARAKURTHI) 		3638001000NRG24090520230344600 09/05/2023 mahender 3638001WL005581 mahender 00415 SBIN0015399 150 150 Processed 17/05/2023 1638839806 MR CHAKALI MAHENDER STATE BANK OF INDIA(508548)
7 KONDAPUR TS-38-001-001-001/010028
(GARAKURTHI) 		3638001000NRG24090520230344605 09/05/2023 srilatha 3638001WL005581 srilatha 00415 SBIN0015399 601 601 Processed 17/05/2023 1638839809 GOUDICHERLA SRILATHA UNION BANK OF INDIA(508500)
8 KONDAPUR TS-38-001-001-001/010058
(GARAKURTHI) 		3638001000NRG24090520230344622 09/05/2023 dayakar 3638001WL005581 dayakar 00415 SBIN0015399 300 300 Processed 17/05/2023 1638839802 MR GOUDICHERLA DAYAKAR STATE BANK OF INDIA(508548)
9 KONDAPUR TS-38-001-001-001/010075
(GARAKURTHI) 		3638001000NRG24090520230344638 09/05/2023 anusha 3638001WL005581 anusha 00415 SBIN0015399 751 751 Processed 17/05/2023 1638839814 MRS ANUSHA BHUMALLA STATE BANK OF INDIA(508548)
10 KONDAPUR TS-38-001-001-001/010075
(GARAKURTHI) 		3638001000NRG24090520230344637 09/05/2023 suresh 3638001WL005581 suresh 00415 SBIN0015399 751 751 Processed 17/05/2023 1638839797 BHUMALA SURESH UNION BANK OF INDIA(508500)
11 KONDAPUR TS-38-001-001-001/010077
(GARAKURTHI) 		3638001000NRG24090520230344641 09/05/2023 krishna 3638001WL005581 krishna 00415 SBIN0015399 150 150 Processed 17/05/2023 1638839807 BHUMALLA KRISHNA BANK OF BARODA(606985)
12 KONDAPUR TS-38-001-001-001/010082
(GARAKURTHI) 		3638001000NRG24090520230344646 09/05/2023 sai kumar 3638001WL005581 sai kumar 00415 SBIN0015399 751 751 Processed 17/05/2023 1638839805 ELMEKANNE SAI KUMAR AXIS BANK(607153)
13 KONDAPUR TS-38-001-001-001/010104
(GARAKURTHI) 		3638001000NRG24090520230344658 09/05/2023 naveen 3638001WL005581 naveen 00415 SBIN0015399 150 150 Processed 17/05/2023 1638839804 MR NAVEEN CHETTUKINDI STATE BANK OF INDIA(508548)
14 KONDAPUR TS-38-001-001-001/010114
(GARAKURTHI) 		3638001000NRG24090520230344663 09/05/2023 maheshwari 3638001WL005581 maheshwari 00415 SBIN0015399 751 751 Processed 17/05/2023 1638839811 MRS MALLAMMA SIRIPURAM STATE BANK OF INDIA(508548)
15 KONDAPUR TS-38-001-001-001/010296
(GARAKURTHI) 		3638001000NRG24090520230344718 09/05/2023 RAJAMANI 3638001WL005581 RAJAMANI 00415 SBIN0015399 150 150 Processed 17/05/2023 1638839812 MRS KUMMARI RAJAMANI STATE BANK OF INDIA(508548)
16 KONDAPUR TS-38-001-001-001/010305
(GARAKURTHI) 		3638001000NRG24090520230344719 09/05/2023 Swapna 3638001WL005581 Swapna 00415 SBIN0015399 751 751 Processed 17/05/2023 1638839813 Ms. DANDU SWAPNA INDIAN BANK(607105)
17 KONDAPUR TS-38-001-001-001/010312
(GARAKURTHI) 		3638001000NRG24090520230344722 09/05/2023 Erukala Kaveri 3638001WL005581 Erukala Kaveri 00415 SBIN0015399 150 150 Processed 17/05/2023 1638839808 MRS ERUKALA KAVERI STATE BANK OF INDIA(508548)
18 KONDAPUR TS-38-001-001-001/010312
(GARAKURTHI) 		3638001000NRG24090520230344721 09/05/2023 Suresh Erukala 3638001WL005581 Suresh Erukala 00415 SBIN0015399 150 150 Processed 17/05/2023 1638839796 SURESH ERUKALA IDBI BANK(607095)
19 KONDAPUR TS-38-001-001-001/010314
(GARAKURTHI) 		3638001000NRG24090520230344724 09/05/2023 kavitha 3638001WL005581 kavitha 00415 SBIN0015399 451 451 Processed 17/05/2023 1638839800 MISS MYATHARI KAVITHA STATE BANK OF INDIA(508548)
20 KONDAPUR TS-38-001-001-001/010314
(GARAKURTHI) 		3638001000NRG24090520230344723 09/05/2023 laxmi 3638001WL005581 laxmi 00415 SBIN0015399 751 751 Processed 17/05/2023 1638839801 GANGARAM LAXMI UNION BANK OF INDIA(508500)
SubTotal 7659 7659
21 KONDAPUR TS-38-001-001-001/010014
(GARAKURTHI) 		3638001000NRG24090520230344594 09/05/2023 C Balraj 3638001WL005581 C Balraj 00415 SBIN0020099 300 300 Processed 17/05/2023 1638839815 C BALRAJ UNION BANK OF INDIA(508500)
SubTotal 300 300
22 KONDAPUR TS-38-001-001-001/010056
(GARAKURTHI) 		3638001000NRG24090520230344620 09/05/2023 Maheshwari 3638001WL005581 Maheshwari 00468 UBIN0819565 751 751 Processed 17/05/2023 1638839792 YERUKALA MAHESHWARI UNION BANK OF INDIA(508500)
23 KONDAPUR TS-38-001-001-001/010295
(GARAKURTHI) 		3638001000NRG24090520230344716 09/05/2023 Kanthamma 3638001WL005581 Kanthamma 00468 UBIN0819565 751 751 Processed 17/05/2023 1638839793 BAIKADI KANTHAMMA UNION BANK OF INDIA(508500)
24 KONDAPUR TS-38-001-001-001/010305
(GARAKURTHI) 		3638001000NRG24090520230344720 09/05/2023 jaipal 3638001WL005581 jaipal 00468 UBIN0819565 751 751 Processed 17/05/2023 1638839794 GOUDICHARLA JAIPAL ICICI BANK LTD(508534)
SubTotal 2253 2253
25 KONDAPUR TS-38-001-001-001/010295
(GARAKURTHI) 		3638001000NRG24090520230344715 09/05/2023 Pentaiah 3638001WL005581 Pentaiah 00684 APGV0008198 751 751 Processed 17/05/2023 1638839817 MR BAIKADI PETNAIAH STATE BANK OF INDIA(508548)
26 KONDAPUR TS-38-001-005-005/010965
(MALKAPUR) 		3638001000NRG24090520230341178 09/05/2023 vijayarao 3638001WL005545 vijayarao 00684 APGV0008198 1542 1542 Processed 17/05/2023 1638839816 Mr. VIJAY RAO THOGARPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2293 2293
27 KONDAPUR TS-38-001-001-001/010086
(GARAKURTHI) 		3638001000NRG24090520230344649 09/05/2023 Ventoor Srikanth 3638001WL005581 Ventoor Srikanth 00685 TSAB0017021 601 601 Processed 17/05/2023 1638839791 VENTOOR SRIKANTH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 601 601
Total 15209 15209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_090523APB_FTO_48045 Bank of Baroda BARB0SANGAR DOP 1352
2 KONDAPUR TS3638001_090523APB_FTO_48045 STATE BANK OF INDIA SBIN0007951 DOP 751
3 KONDAPUR TS3638001_090523APB_FTO_48045 STATE BANK OF INDIA SBIN0015399 DOP 6608
4 KONDAPUR TS3638001_090523APB_FTO_48045 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 1051
5 KONDAPUR TS3638001_090523APB_FTO_48045 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 300
6 KONDAPUR TS3638001_090523APB_FTO_48045 UNION BANK OF INDIA UBIN0819565 DOP 751
7 KONDAPUR TS3638001_090523APB_FTO_48045 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1502
8 KONDAPUR TS3638001_090523APB_FTO_48045 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 2293
9 KONDAPUR TS3638001_090523APB_FTO_48045 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 601

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