Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:18:48 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_030623FTO_83453
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-38-007-007-009/010100
(YELLARAM) 		3638007000NRG24020620230608522 03/06/2023 Galaiah 3638007WL010292 Galaiah 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776296 MR TALARI GALAIAH ()
2 SADASIVAPET TS-38-007-007-009/010100
(YELLARAM) 		3638007000NRG24020620230608523 03/06/2023 Sabitha 3638007WL010292 Sabitha 00415 SBIN0006620 998 998 Processed 08/06/2023 2311776294 MRS TALARI SABITHA ()
3 SADASIVAPET TS-38-007-007-009/010168
(YELLARAM) 		3638007000NRG24020620230608549 03/06/2023 Ravi Kumar 3638007WL010292 Ravi Kumar 00415 SBIN0006620 399 399 Processed 08/06/2023 2311776302 MR JAI RAVI KUMAR ()
4 SADASIVAPET TS-38-007-007-009/010265
(YELLARAM) 		3638007000NRG24020620230608600 03/06/2023 ravindhar 3638007WL010292 ravindhar 00415 SBIN0006620 998 998 Processed 08/06/2023 2311776300 MR PYATA RAVINDER ()
5 SADASIVAPET TS-38-007-007-009/010281
(YELLARAM) 		3638007000NRG24020620230608605 03/06/2023 manemma 3638007WL010292 manemma 00415 SBIN0006620 998 998 Processed 08/06/2023 2311776299 MRS BEGARI MANEMMA ()
6 SADASIVAPET TS-38-007-007-009/010294
(YELLARAM) 		3638007000NRG24020620230608608 03/06/2023 Sammamma 3638007WL010292 Sammamma 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776291 MRS BEGARI SAMMAMMA ()
7 SADASIVAPET TS-38-007-007-009/010317
(YELLARAM) 		3638007000NRG24020620230608613 03/06/2023 Anitha 3638007WL010292 Anitha 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776295 MRS THODEL ANITHA ()
8 SADASIVAPET TS-38-007-007-009/10321
(YELLARAM) 		3638007000NRG24020620230608617 03/06/2023 Thodel Laxmi 3638007WL010292 Thodel Laxmi 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776292 MR THODEL LAXMI ()
9 SADASIVAPET TS-38-007-007-009/10321
(YELLARAM) 		3638007000NRG24020620230608616 03/06/2023 Thodel Mallaiah 3638007WL010292 Thodel Mallaiah 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776301 MR THODEL MALLAIAH ()
10 SADASIVAPET TS-38-007-007-009/10326
(YELLARAM) 		3638007000NRG24020620230608620 03/06/2023 Nagalatha 3638007WL010292 Nagalatha 00415 SBIN0006620 998 998 Processed 08/06/2023 2311776289 MS GANAPURAM NAGALATHA ()
11 SADASIVAPET TS-38-007-007-009/10328
(YELLARAM) 		3638007000NRG24020620230608621 03/06/2023 Nagalaxmi 3638007WL010292 Nagalaxmi 00415 SBIN0006620 998 998 Processed 08/06/2023 2311776293 MRS SABA NAGALAXMI ()
12 SADASIVAPET TS-38-007-007-009/10330
(YELLARAM) 		3638007000NRG24020620230608625 03/06/2023 Sony 3638007WL010292 Sony 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776290 MASTER ERLAPALLY SONY ()
13 SADASIVAPET TS-38-007-007-009/10331
(YELLARAM) 		3638007000NRG24020620230608626 03/06/2023 Anjaiah 3638007WL010292 Anjaiah 00415 SBIN0006620 1198 1198 Processed 08/06/2023 2311776303 MR TODELU ANJANNA ()
SubTotal 13775 13775
14 SADASIVAPET TS-38-007-007-009/010272
(YELLARAM) 		3638007000NRG24020620230608602 03/06/2023 Savitri 3638007WL010292 Savitri 00415 SBIN0009500 799 799 Processed 08/06/2023 2311776297 MRS KUMMARI GOLLA SAVITRI ()
SubTotal 799 799
15 SADASIVAPET TS-38-007-007-009/010014
(YELLARAM) 		3638007000NRG24020620230608484 03/06/2023 Srinivas 3638007WL010292 Srinivas 00468 UBIN0819565 1198 1198 Processed 08/06/2023 2311776298 Srinivas ()
SubTotal 1198 1198
16 SADASIVAPET TS-38-007-001-002/010082
(ETIGADDA SANGAM) 		3638007000NRG24030620230629560 03/06/2023 T Arundati 3638007WL010668 T Arundati 00684 APGV0008154 1128 1128 Processed 08/06/2023 2311776288 T Arundati ()
17 SADASIVAPET TS-38-007-001-002/010242
(ETIGADDA SANGAM) 		3638007000NRG24030620230629626 03/06/2023 Sarita 3638007WL010668 Sarita 00684 APGV0008154 1128 1128 Processed 08/06/2023 2311776287 Sarita ()
18 SADASIVAPET TS-38-007-029-001/010150
(MALAPAHAD) 		3638007000NRG24030620230623991 03/06/2023 Parwathamma 3638007WL010555 Parwathamma 00684 APGV0008154 1147 1147 Processed 08/06/2023 2311776305 Parwathamma ()
SubTotal 3403 3403
19 SADASIVAPET TS-38-007-029-001/010236
(MALAPAHAD) 		3638007000NRG24030620230624005 03/06/2023 shankaraiah 3638007WL010555 shankaraiah 00691 IPOS0000001 956 956 Processed 08/06/2023 2311776304 shankaraiah ()
SubTotal 956 956
Total 20131 20131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_030623FTO_83453 STATE BANK OF INDIA SBIN0006620 DOP 3194
2 SADASIVAPET TS3638007_030623FTO_83453 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 10581
3 SADASIVAPET TS3638007_030623FTO_83453 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 799
4 SADASIVAPET TS3638007_030623FTO_83453 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1198
5 SADASIVAPET TS3638007_030623FTO_83453 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3403
6 SADASIVAPET TS3638007_030623FTO_83453 India Post Payments Bank IPOS0000001 SANGAREDDY 956

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