Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:48 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_270423APB_FTO_30493
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 SANGAREDDY TS-38-008-002-002/010721
(KALABGOOR) 		3638008000NRG24270420230191678 27/04/2023 PERKA NARSIMULU 3638008WL003255 PERKA NARSIMULU 00045 BARB0SANGAR 580 580 Processed 12/05/2023 1491802604 Mr. PERKA NARSIMULU P ADINARAYANA INDIAN BANK(607105)
2 SANGAREDDY TS-38-008-002-002/010851
(KALABGOOR) 		3638008000NRG24270420230191686 27/04/2023 Anjaneyulu 3638008WL003255 Anjaneyulu 00045 BARB0SANGAR 290 290 Processed 12/05/2023 1491802603 PEDDAGOLLA ANJANAILU BANK OF BARODA(606985)
SubTotal 870 870
3 SANGAREDDY TS-38-008-002-002/20065
(KALABGOOR) 		3638008000NRG24270420230191695 27/04/2023 SYED KHAJA 3638008WL003255 SYED KHAJA 00354 PUNB0155310 725 725 Processed 12/05/2023 1491802596 SYED KHAJA PUNJAB NATIONAL BANK(508568)
SubTotal 725 725
4 SANGAREDDY TS-38-008-002-002/010887
(KALABGOOR) 		3638008000NRG24270420230191689 27/04/2023 anjamma 3638008WL003255 anjamma 00415 SBIN0003478 290 290 Processed 12/05/2023 1491802602 Mrs. PUJARI ANJAMMA W O PUJARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290 290
5 SANGAREDDY TS-38-008-002-002/010838
(KALABGOOR) 		3638008000NRG24270420230189459 27/04/2023 Renuka 3638008WL003223 Renuka 00415 SBIN0003729 3264 3264 Processed 12/05/2023 1491802606 MISS MASULA RENUKA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
6 SANGAREDDY TS-38-008-002-002/010721
(KALABGOOR) 		3638008000NRG24270420230191677 27/04/2023 Perka Mounika 3638008WL003255 Perka Mounika 00415 SBIN0006632 870 870 Processed 12/05/2023 1491802605 MISS BOYINI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 870 870
7 SANGAREDDY TS-38-008-002-002/010813
(KALABGOOR) 		3638008000NRG24270420230191684 27/04/2023 Santhosha 3638008WL003255 Santhosha 00415 SBIN0020107 870 870 Processed 12/05/2023 1491802611 MRS KALVAGADDA SANTOSHA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-002-002/010813
(KALABGOOR) 		3638008000NRG24270420230191683 27/04/2023 Srinivas 3638008WL003255 Srinivas 00415 SBIN0020107 870 870 Processed 12/05/2023 1491802610 MR KALVAGADDA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1740 1740
9 SANGAREDDY TS-38-008-002-002/010450
(KALABGOOR) 		3638008000NRG24270420230191649 27/04/2023 Durgaiah 3638008WL003255 Durgaiah 00462 UCBA0000510 725 725 Processed 12/05/2023 1491802588 YERUKULA DURGAIAH UCO BANK(607066)
10 SANGAREDDY TS-38-008-002-002/010803
(KALABGOOR) 		3638008000NRG24270420230191680 27/04/2023 anitha 3638008WL003255 anitha 00462 UCBA0000510 870 870 Processed 12/05/2023 1491802589 KALWAVAGADDA ANITHA UCO BANK(607066)
11 SANGAREDDY TS-38-008-002-002/010811
(KALABGOOR) 		3638008000NRG24270420230191682 27/04/2023 Maneela 3638008WL003255 Maneela 00462 UCBA0000510 725 725 Processed 12/05/2023 1491802592 KALVAGADDA MANEELA UCO BANK(607066)
12 SANGAREDDY TS-38-008-002-002/010867
(KALABGOOR) 		3638008000NRG24270420230191688 27/04/2023 Balamani 3638008WL003255 Balamani 00462 UCBA0000510 580 580 Processed 12/05/2023 1491802593 CHAKALI BALAMANI UCO BANK(607066)
13 SANGAREDDY TS-38-008-002-002/010900
(KALABGOOR) 		3638008000NRG24270420230191690 27/04/2023 Kistamma 3638008WL003255 Kistamma 00462 UCBA0000510 725 725 Processed 12/05/2023 1491802591 KISTAMMA SURARAM BANK OF BARODA(606985)
14 SANGAREDDY TS-38-008-002-002/010905
(KALABGOOR) 		3638008000NRG24270420230191691 27/04/2023 Papamma 3638008WL003255 Papamma 00462 UCBA0000510 725 725 Processed 12/05/2023 1491802590 ERABOINI PAPAMMA UCO BANK(607066)
15 SANGAREDDY TS-38-008-002-002/20066
(KALABGOOR) 		3638008000NRG24270420230191696 27/04/2023 KALVAGADDA PRAMEELA 3638008WL003255 KALVAGADDA PRAMEELA 00462 UCBA0000510 725 725 Processed 12/05/2023 1491802594 PRAMEELA KALVAGADDA BANK OF BARODA(606985)
SubTotal 5075 5075
16 SANGAREDDY TS-38-008-002-002/010481
(KALABGOOR) 		3638008000NRG24270420230191657 27/04/2023 Pavani 3638008WL003255 Pavani 00468 UBIN0810291 870 870 Processed 12/05/2023 1491802595 CHAPALA PAVANI UCO BANK(607066)
SubTotal 870 870
17 SANGAREDDY TS-38-008-002-002/010526
(KALABGOOR) 		3638008000NRG24270420230189953 27/04/2023 Mamata 3638008WL003236 Mamata 00684 APGV0008101 773 773 Processed 12/05/2023 1491802613 Mrs. BOYINA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SANGAREDDY TS-38-008-002-002/020023
(KALABGOOR) 		3638008000NRG24270420230191692 27/04/2023 ramadevi 3638008WL003255 ramadevi 00684 APGV0008101 580 580 Processed 12/05/2023 1491802612 Mrs. RAMADEVI GOUNDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1353 1353
19 SANGAREDDY TS-38-008-002-002/010851
(KALABGOOR) 		3638008000NRG24270420230191687 27/04/2023 Chennamma 3638008WL003255 Chennamma 00684 APGV0008102 435 435 Processed 12/05/2023 1491802614 Mrs. PEDDAGOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 435 435
20 SANGAREDDY TS-38-008-002-002/010550
(KALABGOOR) 		3638008000NRG24270420230191662 27/04/2023 K MALLAMMA 3638008WL003255 K MALLAMMA 00685 TSAB0017015 725 725 Processed 12/05/2023 1491802597 SHRI K MALLAMMA STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-002-002/010897
(KALABGOOR) 		3638008000NRG24270420230189954 27/04/2023 srilatha 3638008WL003236 srilatha 00685 TSAB0017015 387 387 Processed 12/05/2023 1491802599 SRILATHA SONGA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
22 SANGAREDDY TS-38-008-002-002/020033
(KALABGOOR) 		3638008000NRG24270420230191693 27/04/2023 Venkatamma 3638008WL003255 Venkatamma 00685 TSAB0017015 870 870 Processed 12/05/2023 1491802600 VENKATAMMA DOBBLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
23 SANGAREDDY TS-38-008-002-002/20063
(KALABGOOR) 		3638008000NRG24270420230191694 27/04/2023 GAYATHRI GADIPEDDAPURAM 3638008WL003255 GAYATHRI GADIPEDDAPURAM 00685 TSAB0017015 145 145 Processed 12/05/2023 1491802598 GAYATHRI GADIPEDDAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2127 2127
24 SANGAREDDY TS-38-008-002-002/010837
(KALABGOOR) 		3638008000NRG24270420230191685 27/04/2023 sumithra 3638008WL003255 sumithra 00685 TSAB0017021 870 870 Processed 12/05/2023 1491802601 Mrs. HANMOJIGARI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 870 870
25 SANGAREDDY TS-38-008-002-002/010550
(KALABGOOR) 		3638008000NRG24270420230191661 27/04/2023 Sudhakar 3638008WL003255 Sudhakar 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1491802608 MR KALVAGADDA SUDHAKAR STATE BANK OF INDIA(508548)
26 SANGAREDDY TS-38-008-002-002/010553
(KALABGOOR) 		3638008000NRG24270420230191663 27/04/2023 Dattatri 3638008WL003255 Dattatri 00710 SBIN0000DOP 725 725 Processed 12/05/2023 1491802607 HYDRABOINI DATTATHRI UCO BANK(607066)
27 SANGAREDDY TS-38-008-002-002/010619
(KALABGOOR) 		3638008000NRG24270420230191670 27/04/2023 sunanda 3638008WL003255 sunanda 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1491802609 GOLLA SUNADA UCO BANK(607066)
SubTotal 2465 2465
Total 20954 20954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_270423APB_FTO_30493 Bank of Baroda BARB0SANGAR DOP 290
2 SANGAREDDY TS3638008_270423APB_FTO_30493 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 580
3 SANGAREDDY TS3638008_270423APB_FTO_30493 Punjab National Bank PUNB0155310 Sangareddy 725
4 SANGAREDDY TS3638008_270423APB_FTO_30493 STATE BANK OF INDIA SBIN0003478 DOP 290
5 SANGAREDDY TS3638008_270423APB_FTO_30493 STATE BANK OF INDIA SBIN0003729 DOP 3264
6 SANGAREDDY TS3638008_270423APB_FTO_30493 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 870
7 SANGAREDDY TS3638008_270423APB_FTO_30493 STATE BANK OF INDIA SBIN0020107 DOP 1740
8 SANGAREDDY TS3638008_270423APB_FTO_30493 UCO Bank UCBA0000510 DOP 3625
9 SANGAREDDY TS3638008_270423APB_FTO_30493 UCO Bank UCBA0000510 SANGAREDDY 1450
10 SANGAREDDY TS3638008_270423APB_FTO_30493 UNION BANK OF INDIA UBIN0810291 DOP 870
11 SANGAREDDY TS3638008_270423APB_FTO_30493 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 1353
12 SANGAREDDY TS3638008_270423APB_FTO_30493 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 435
13 SANGAREDDY TS3638008_270423APB_FTO_30493 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 2127
14 SANGAREDDY TS3638008_270423APB_FTO_30493 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 870
15 SANGAREDDY TS3638008_270423APB_FTO_30493 DOP SBIN0000DOP General Post Office-CBS 2465

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