Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:12 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_100523FTO_50010
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-38-014-012-014/010418
(DOULTABAD) 		3638014000NRG23140420231145499 10/05/2023 Janagama Raju 3638014WL0049756 Janagama Raju 00176 IDIB000D538 424 424 Processed 17/05/2023 1639799390 Janagama Raju ()
2 HATHNOORA TS-38-014-012-014/010418
(DOULTABAD) 		3638014000NRG23140420231145500 10/05/2023 Janagama Raju 3638014WL0049756 Janagama Raju 00176 IDIB000D538 630 630 Processed 17/05/2023 1639799388 Janagama Raju ()
3 HATHNOORA TS-38-014-012-014/010418
(DOULTABAD) 		3638014000NRG23140420231145501 10/05/2023 Janagama Raju 3638014WL0049756 Janagama Raju 00176 IDIB000D538 911 911 Processed 17/05/2023 1639799389 Janagama Raju ()
4 HATHNOORA TS-38-014-012-014/010509
(DOULTABAD) 		3638014000NRG23140420231145502 10/05/2023 Saritha 3638014WL0049756 Saritha 00176 IDIB000D538 630 630 Processed 17/05/2023 1639799392 Saritha ()
5 HATHNOORA TS-38-014-012-014/010509
(DOULTABAD) 		3638014000NRG23140420231145503 10/05/2023 Saritha 3638014WL0049756 Saritha 00176 IDIB000D538 604 604 Processed 17/05/2023 1639799391 Saritha ()
6 HATHNOORA TS-38-014-012-014/10812
(DOULTABAD) 		3638014000NRG23140420231145504 10/05/2023 Bollaram Durgamma 3638014WL0049756 Bollaram Durgamma 00176 IDIB000D538 911 911 Processed 17/05/2023 1639799385 Bollaram Durgamma ()
7 HATHNOORA TS-38-014-012-014/10812
(DOULTABAD) 		3638014000NRG23140420231145505 10/05/2023 Bollaram Durgamma 3638014WL0049756 Bollaram Durgamma 00176 IDIB000D538 424 424 Processed 17/05/2023 1639799384 Bollaram Durgamma ()
8 HATHNOORA TS-38-014-012-014/10812
(DOULTABAD) 		3638014000NRG23140420231145506 10/05/2023 Bollaram Durgamma 3638014WL0049756 Bollaram Durgamma 00176 IDIB000D538 809 809 Processed 17/05/2023 1639799386 Bollaram Durgamma ()
9 HATHNOORA TS-38-014-026-001/020170
(DEVALPALLE) 		3638014000NRG23140420231145498 10/05/2023 naheem 3638014WL0049755 naheem 00176 IDIB000D538 720 720 Processed 17/05/2023 1639799387 naheem ()
SubTotal 6063 6063
10 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23100520231146391 10/05/2023 Yadamma 3638014WL0050015 Yadamma 00415 SBIN0004720 696 696 Processed 17/05/2023 1639799403 MRS VADDE YADAMMA ()
11 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23100520231146392 10/05/2023 Yadamma 3638014WL0050015 Yadamma 00415 SBIN0004720 253 253 Processed 17/05/2023 1639799404 MRS VADDE YADAMMA ()
12 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23140420231145655 10/05/2023 Yadamma 3638014WL0049761 Yadamma 00415 SBIN0004720 340 340 Processed 17/05/2023 1639799397 MRS VADDE YADAMMA ()
13 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23140420231145656 10/05/2023 Yadamma 3638014WL0049761 Yadamma 00415 SBIN0004720 766 766 Processed 17/05/2023 1639799398 MRS VADDE YADAMMA ()
14 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23140420231145657 10/05/2023 Yadamma 3638014WL0049761 Yadamma 00415 SBIN0004720 868 868 Processed 17/05/2023 1639799399 MRS VADDE YADAMMA ()
15 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23140420231145658 10/05/2023 Yadamma 3638014WL0049761 Yadamma 00415 SBIN0004720 785 785 Processed 17/05/2023 1639799400 MRS VADDE YADAMMA ()
16 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23140420231145659 10/05/2023 Yadamma 3638014WL0049761 Yadamma 00415 SBIN0004720 765 765 Processed 17/05/2023 1639799401 MRS VADDE YADAMMA ()
17 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG23140420231145660 10/05/2023 Yadamma 3638014WL0049761 Yadamma 00415 SBIN0004720 740 740 Processed 17/05/2023 1639799402 MRS VADDE YADAMMA ()
SubTotal 5213 5213
18 HATHNOORA TS-38-014-038-001/020243
(WADDEPALLY) 		3638014000NRG23200420231146088 10/05/2023 Sattemma 3638014WL0049882 Sattemma 00684 APGV0008155 1336 1336 Processed 17/05/2023 1639799405 Sattemma ()
19 HATHNOORA TS-38-014-038-001/020243
(WADDEPALLY) 		3638014000NRG23200420231146089 10/05/2023 Sattemma 3638014WL0049882 Sattemma 00684 APGV0008155 668 668 Processed 17/05/2023 1639799406 Sattemma ()
SubTotal 2004 2004
20 HATHNOORA TS-38-014-008-010/010275
(SIKANDLAPUR) 		3638014000NRG23190420231145976 10/05/2023 Laxmi 3638014WL0049851 Laxmi 00688 FINO0000001 623 623 Rejected 17/05/2023 1639799383 A/c Blocked or Frozen
SubTotal 623 623
21 HATHNOORA TS-38-014-007-009/010420
(NAGULDEVPALLE) 		3638014000NRG23140420231145661 10/05/2023 Mamatha 3638014WL0049762 Mamatha 00691 IPOS0000001 250 250 Processed 17/05/2023 1639799395 Mamatha ()
22 HATHNOORA TS-38-014-009-011/010634
(HATHNOORA) 		3638014000NRG23100520231146389 10/05/2023 Pentesh 3638014WL0050013 Pentesh 00691 IPOS0000001 339 339 Processed 17/05/2023 1639799396 Pentesh ()
23 HATHNOORA TS-38-014-020-026/010260
(SADULLLANAGAR) 		3638014000NRG23140420231145507 10/05/2023 Pochamma 3638014WL0049757 Pochamma 00691 IPOS0000001 599 599 Processed 17/05/2023 1639799393 Pochamma ()
24 HATHNOORA TS-38-014-038-001/020295
(WADDEPALLY) 		3638014000NRG23210420231146094 10/05/2023 Lakshmi 3638014WL0049886 Lakshmi 00691 IPOS0000001 903 903 Processed 17/05/2023 1639799394 Lakshmi ()
SubTotal 2091 2091
Total 15994 15994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_100523FTO_50010 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 6063
2 HATHNOORA TS3638014_100523FTO_50010 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 5213
3 HATHNOORA TS3638014_100523FTO_50010 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 2004
4 HATHNOORA TS3638014_100523FTO_50010 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 623
5 HATHNOORA TS3638014_100523FTO_50010 India Post Payments Bank IPOS0000001 SANGAREDDY 2091

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