Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:46 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_290423FTO_34305
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 ZAHIRABAD TS-38-013-038-001/010001
(HUGGELY THANDA) 		3638013000NRG24290420230227308 29/04/2023 Renuka Bai 3638013WL003752 Renuka Bai 00078 CNRB0013401 540 540 Processed 12/05/2023 1490090767 Renuka Bai ()
SubTotal 540 540
2 ZAHIRABAD TS-38-013-010-038/010160
(MALCHELMA) 		3638013000NRG24290420230227246 29/04/2023 Shantibai 3638013WL003751 Shantibai 00078 CNRB0013407 1194 1194 Rejected 12/05/2023 1490090768 No Such Account
3 ZAHIRABAD TS-38-013-043-001/010002
(MALCHELMA THANDA) 		3638013000NRG24290420230227265 29/04/2023 Lalitha Bai 3638013WL003751 Lalitha Bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1490090770 Lalitha Bai ()
4 ZAHIRABAD TS-38-013-043-001/010004
(MALCHELMA THANDA) 		3638013000NRG24290420230227268 29/04/2023 Dasharath Nayak 3638013WL003751 Dasharath Nayak 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1490090772 Dasharath Nayak ()
5 ZAHIRABAD TS-38-013-043-001/010014
(MALCHELMA THANDA) 		3638013000NRG24290420230227278 29/04/2023 Sujatha bai 3638013WL003751 Sujatha bai 00078 CNRB0013407 995 995 Processed 12/05/2023 1490090771 Sujatha bai ()
6 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24290420230227279 29/04/2023 Jamuni bai 3638013WL003751 Jamuni bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1490090773 Jamuni bai ()
7 ZAHIRABAD TS-38-013-043-001/010023
(MALCHELMA THANDA) 		3638013000NRG24290420230227285 29/04/2023 Akash 3638013WL003751 Akash 00078 CNRB0013407 995 995 Processed 12/05/2023 1490090769 Akash ()
8 ZAHIRABAD TS-38-013-043-001/010136
(MALCHELMA THANDA) 		3638013000NRG24290420230227290 29/04/2023 Ramu 3638013WL003751 Ramu 00078 CNRB0013407 199 199 Processed 12/05/2023 1490090775 Ramu ()
9 ZAHIRABAD TS-38-013-043-001/010136
(MALCHELMA THANDA) 		3638013000NRG24290420230227289 29/04/2023 Soni Bai 3638013WL003751 Soni Bai 00078 CNRB0013407 199 199 Processed 12/05/2023 1490090774 Soni Bai ()
SubTotal 7164 7164
10 ZAHIRABAD TS-38-013-010-038/010163
(MALCHELMA) 		3638013000NRG24290420230227247 29/04/2023 Ravi 3638013WL003751 Ravi 00168 ICIC0000836 1194 1194 Processed 12/05/2023 1490090779 Ravi ()
SubTotal 1194 1194
11 ZAHIRABAD TS-38-013-043-001/10929
(MALCHELMA THANDA) 		3638013000NRG24290420230227306 29/04/2023 Rathod Renuka Bai 3638013WL003751 Rathod Renuka Bai 00176 IDIB000S265 1194 1194 Processed 12/05/2023 1490090780 Rathod Renuka Bai ()
SubTotal 1194 1194
12 ZAHIRABAD TS-38-013-043-001/010922
(MALCHELMA THANDA) 		3638013000NRG24290420230227300 29/04/2023 Shanthi Bai 3638013WL003751 Shanthi Bai 00354 PUNB0998300 1194 1194 Processed 13/05/2023 1490090781 Shanthi Bai ()
SubTotal 1194 1194
13 ZAHIRABAD TS-38-013-032-034/010676
(ANEGUNTA) 		3638013000NRG24290420230227519 29/04/2023 Govind 3638013WL003768 Govind 00415 SBIN0007951 563 563 Processed 12/05/2023 1490090783 MR R GOVIND ()
14 ZAHIRABAD TS-38-013-043-001/010021
(MALCHELMA THANDA) 		3638013000NRG24290420230227283 29/04/2023 Laxman 3638013WL003751 Laxman 00415 SBIN0007951 1194 1194 Processed 12/05/2023 1490090782 MR RATHODE LAXMAN ()
SubTotal 1757 1757
15 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24290420230227254 29/04/2023 sakku bai 3638013WL003751 sakku bai 00415 SBIN0020101 995 995 Processed 12/05/2023 1490090784 MR RATHOD DHANNU ()
16 ZAHIRABAD TS-38-013-038-001/010742
(HUGGELY THANDA) 		3638013000NRG24290420230227319 29/04/2023 wakeel 3638013WL003752 wakeel 00415 SBIN0020101 360 360 Processed 12/05/2023 1490090785 MR RATHOD WAKEEL ()
SubTotal 1355 1355
17 ZAHIRABAD TS-38-013-038-001/10883
(HUGGELY THANDA) 		3638013000NRG24290420230227337 29/04/2023 Rathod Yamuna 3638013WL003752 Rathod Yamuna 00415 SBIN0021508 1080 1080 Processed 12/05/2023 1490090787 MISS YAMUNA RATHOD ()
18 ZAHIRABAD TS-38-013-043-001/010921
(MALCHELMA THANDA) 		3638013000NRG24290420230227299 29/04/2023 Dasharath 3638013WL003751 Dasharath 00415 SBIN0021508 1194 1194 Processed 12/05/2023 1490090786 MR CHAVAN DHASHARATH ()
SubTotal 2274 2274
19 ZAHIRABAD TS-38-013-010-038/010141
(MALCHELMA) 		3638013000NRG24290420230227235 29/04/2023 Chender 3638013WL003751 Chender 00688 FINO0001001 1194 1194 Processed 12/05/2023 1490090778 Chender ()
20 ZAHIRABAD TS-38-013-010-038/010141
(MALCHELMA) 		3638013000NRG24290420230227234 29/04/2023 Mangi Bai 3638013WL003751 Mangi Bai 00688 FINO0001001 1194 1194 Processed 12/05/2023 1490090777 Mangi Bai ()
21 ZAHIRABAD TS-38-013-038-001/010766
(HUGGELY THANDA) 		3638013000NRG24290420230227328 29/04/2023 Anji Bai 3638013WL003752 Anji Bai 00688 FINO0001001 180 180 Processed 12/05/2023 1490090776 Anji Bai ()
SubTotal 2568 2568
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_290423FTO_34305 Canara Bank CNRB0013401 DOP 540
2 ZAHIRABAD TS3638013_290423FTO_34305 Canara Bank CNRB0013407 DOP 5572
3 ZAHIRABAD TS3638013_290423FTO_34305 Canara Bank CNRB0013407 MALCHALMA 1592
4 ZAHIRABAD TS3638013_290423FTO_34305 ICICI BANK ICIC0000836 ZAHEERABAD 1194
5 ZAHIRABAD TS3638013_290423FTO_34305 INDIAN BANK IDIB000S265 SANGAREDDY 1194
6 ZAHIRABAD TS3638013_290423FTO_34305 Punjab National Bank PUNB0998300 ZAHIRABAD 1194
7 ZAHIRABAD TS3638013_290423FTO_34305 STATE BANK OF INDIA SBIN0007951 DOP 1757
8 ZAHIRABAD TS3638013_290423FTO_34305 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1355
9 ZAHIRABAD TS3638013_290423FTO_34305 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2274
10 ZAHIRABAD TS3638013_290423FTO_34305 Fino Payments Bank Ltd FINO0001001 SATIVALI 2568

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