Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:07 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_071023APB_FTO_208215
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 SHAYAMPET TS-21-038-009-006/010611
() 		3621038000NRG24061020230393914 07/10/2023 Vijay Kumar 3621038WL020160 Vijay Kumar 00177 IOBA0003518 1542 1542 Processed 11/11/2023 7409113085 VALGULA VIJAY KUMAR S O RAVINDER INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
2 SHAYAMPET TS-21-038-002-001/020256
() 		3621038000NRG24071020230394134 07/10/2023 Komaaraswaami 3621038WL020221 Komaaraswaami 00415 SBIN0005325 1333 1333 Processed 11/11/2023 7409113088 MR MUPPU KUMARA SWAMY STATE BANK OF INDIA(508548)
3 SHAYAMPET TS-21-038-006-003/010076
() 		3621038000NRG24071020230394206 07/10/2023 Baabu 3621038WL020242 Baabu 00415 SBIN0005325 2056 2056 Processed 11/11/2023 7409113073 Malyala Baabu Malyala GENERAL POST OFFICE(607245)
4 SHAYAMPET TS-21-038-009-006/010054
() 		3621038000NRG24061020230393912 07/10/2023 Chamdramouli 3621038WL020159 Chamdramouli 00415 SBIN0005325 1007 1007 Processed 11/11/2023 7409113095 VALUGULA CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAYAMPET TS-21-038-011-007/010074
() 		3621038000NRG24071020230394116 07/10/2023 Bhaagyalakshmi 3621038WL020215 Bhaagyalakshmi 00415 SBIN0005325 1236 1236 Processed 11/11/2023 7409113086 MRS ALETI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
6 SHAYAMPET TS-21-038-011-007/010190
() 		3621038000NRG24071020230394118 07/10/2023 Aadireddi 3621038WL020215 Aadireddi 00415 SBIN0005325 824 824 Processed 11/11/2023 7409113075 KARRU ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAYAMPET TS-21-038-011-007/010205
() 		3621038000NRG24071020230394119 07/10/2023 Sujaata 3621038WL020215 Sujaata 00415 SBIN0005325 1236 1236 Processed 11/11/2023 7409113072 MRS BAYA SUJATHA STATE BANK OF INDIA(508548)
8 SHAYAMPET TS-21-038-011-007/010250
() 		3621038000NRG24071020230394127 07/10/2023 Premanila 3621038WL020219 Premanila 00415 SBIN0005325 2019 2019 Processed 11/11/2023 7409113079 THOTA PREMA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAYAMPET TS-21-038-011-007/010250
() 		3621038000NRG24071020230394128 07/10/2023 Venkateswarlu 3621038WL020219 Venkateswarlu 00415 SBIN0005325 1515 1515 Processed 11/11/2023 7409113087 MR THOTA VENKATESHWARLU STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-011-007/010272
() 		3621038000NRG24071020230394120 07/10/2023 Lakshmayya 3621038WL020215 Lakshmayya 00415 SBIN0005325 1236 1236 Processed 11/11/2023 7409113089 MR ALETI LAKSHMAIAH ALETI STATE BANK OF INDIA(508548)
11 SHAYAMPET TS-21-038-011-007/010419
() 		3621038000NRG24071020230394124 07/10/2023 saraswathi 3621038WL020218 saraswathi 00415 SBIN0005325 2238 2238 Processed 11/11/2023 7409113076 MRS LOKALABOINA SARASWATHI STATE BANK OF INDIA(508548)
12 SHAYAMPET TS-21-038-011-007/010419
() 		3621038000NRG24071020230394123 07/10/2023 venkatesh 3621038WL020218 venkatesh 00415 SBIN0005325 2238 2238 Processed 11/11/2023 7409113083 MR LOKALABOINA VENKATESWARLU STATE BANK OF INDIA(508548)
13 SHAYAMPET TS-21-038-011-007/010432
() 		3621038000NRG24071020230394125 07/10/2023 ramesh 3621038WL020218 ramesh 00415 SBIN0005325 2238 2238 Processed 11/11/2023 7409113074 MR KANDIKONDA RAMESH STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-011-007/010432
() 		3621038000NRG24071020230394126 07/10/2023 srilatha 3621038WL020218 srilatha 00415 SBIN0005325 2238 2238 Processed 11/11/2023 7409113080 MS KANDIKONDA SRILATHA STATE BANK OF INDIA(508548)
15 SHAYAMPET TS-21-038-013-009/010027
() 		3621038000NRG24071020230394135 07/10/2023 Lakshmi 3621038WL020222 Lakshmi 00415 SBIN0005325 1179 1179 Processed 11/11/2023 7409113098 MRS GUJJULA LAXMI STATE BANK OF INDIA(508548)
16 SHAYAMPET TS-21-038-013-009/010095
() 		3621038000NRG24071020230394138 07/10/2023 Vimala 3621038WL020222 Vimala 00415 SBIN0005325 1179 1179 Processed 11/11/2023 7409113078 MS VIMALA HINGE STATE BANK OF INDIA(508548)
17 SHAYAMPET TS-21-038-013-009/010124
() 		3621038000NRG24071020230394140 07/10/2023 Vijaya 3621038WL020222 Vijaya 00415 SBIN0005325 1179 1179 Processed 11/11/2023 7409113071 MRS KOLE VIJAYA STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-013-009/010130
() 		3621038000NRG24071020230394141 07/10/2023 vimalabaai 3621038WL020222 vimalabaai 00415 SBIN0005325 1179 1179 Processed 11/11/2023 7409113097 MRS SUKINE VIMALABAI STATE BANK OF INDIA(508548)
19 SHAYAMPET TS-21-038-013-009/010142
() 		3621038000NRG24071020230394142 07/10/2023 hamsabai 3621038WL020222 hamsabai 00415 SBIN0005325 1179 1179 Processed 11/11/2023 7409113081 MS HAMSABAI KOLLE STATE BANK OF INDIA(508548)
20 SHAYAMPET TS-21-038-013-009/11385
() 		3621038000NRG24071020230394145 07/10/2023 VELUPUGONDA SUDHARANI 3621038WL020222 VELUPUGONDA SUDHARANI 00415 SBIN0005325 1179 1179 Processed 11/11/2023 7409113084 MRS VELUPUGONDA SUDHARANI STATE BANK OF INDIA(508548)
21 SHAYAMPET TS-21-038-017-013/010039
() 		3621038000NRG24071020230394209 07/10/2023 Sunita 3621038WL020244 Sunita 00415 SBIN0005325 1461 1461 Processed 11/11/2023 7409113077 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-017-013/010360
() 		3621038000NRG24071020230394212 07/10/2023 bharathi 3621038WL020244 bharathi 00415 SBIN0005325 1461 1461 Processed 11/11/2023 7409113082 MS BHARATHI VANKUDOTHU STATE BANK OF INDIA(508548)
SubTotal 31410 31410
23 SHAYAMPET TS-21-038-011-007/010043
() 		3621038000NRG24071020230394115 07/10/2023 Saambayya 3621038WL020215 Saambayya 00415 SBIN0005879 1236 1236 Processed 11/11/2023 7409113094 MR PEMBARTHI SAMBAIAH STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-011-007/010138
() 		3621038000NRG24071020230394117 07/10/2023 Vemkatesham 3621038WL020215 Vemkatesham 00415 SBIN0005879 1236 1236 Processed 11/11/2023 7409113096 VENKATESHAM BATHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2472 2472
25 SHAYAMPET TS-21-038-013-009/010033
() 		3621038000NRG24071020230394136 07/10/2023 Lakshmi 3621038WL020222 Lakshmi 00691 IPOS0000001 1179 1179 Processed 11/11/2023 7409113090 MRS NADIGOTTU LAKSHMI STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-013-009/010112
() 		3621038000NRG24071020230394139 07/10/2023 PREMALATHA 3621038WL020222 PREMALATHA 00691 IPOS0000001 1179 1179 Processed 11/11/2023 7409113092 MRS GUJJULA PREMALATHA STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-017-013/010023
() 		3621038000NRG24071020230394208 07/10/2023 Ragusimg 3621038WL020244 Ragusimg 00691 IPOS0000001 1461 1461 Processed 11/11/2023 7409113093 AJMIRA RAGHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAYAMPET TS-21-038-017-013/010043
() 		3621038000NRG24071020230394210 07/10/2023 rajitha 3621038WL020244 rajitha 00691 IPOS0000001 1461 1461 Processed 11/11/2023 7409113091 BANOTH RAJITHA CANARA BANK(508532)
SubTotal 5280 5280
Total 40704 40704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_071023APB_FTO_208215 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 1542
2 SHAYAMPET TS3621038_071023APB_FTO_208215 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 31410
3 SHAYAMPET TS3621038_071023APB_FTO_208215 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 2472
4 SHAYAMPET TS3621038_071023APB_FTO_208215 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5280

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