Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:22:19 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_100523FTO_49038
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-38-007-006-008/010059
(BABILGAON) 		3638007000NRG24100520230350948 10/05/2023 Kistaiah 3638007WL005652 Kistaiah 00415 SBIN0006620 962 962 Processed 17/05/2023 1637995198 MR YERROLA KISTAIAH ()
2 SADASIVAPET TS-38-007-006-008/010085
(BABILGAON) 		3638007000NRG24100520230350955 10/05/2023 Shalem Raju 3638007WL005652 Shalem Raju 00415 SBIN0006620 962 962 Processed 17/05/2023 1637995203 MR GANJOLLA SHALEM RAJU ()
3 SADASIVAPET TS-38-007-006-008/010104
(BABILGAON) 		3638007000NRG24100520230350963 10/05/2023 Shahina Begum 3638007WL005652 Shahina Begum 00415 SBIN0006620 1442 1442 Processed 17/05/2023 1637995199 MRS BUKKA SHAHEEN BEGUM ()
4 SADASIVAPET TS-38-007-006-008/010148
(BABILGAON) 		3638007000NRG24100520230350988 10/05/2023 Manjula 3638007WL005652 Manjula 00415 SBIN0006620 1202 1202 Processed 17/05/2023 1637995218 MRS KUMMARI MANJULA ()
5 SADASIVAPET TS-38-007-006-008/010438
(BABILGAON) 		3638007000NRG24100520230351102 10/05/2023 ravendhar 3638007WL005652 ravendhar 00415 SBIN0006620 962 962 Processed 17/05/2023 1637995200 MR BANTU RAVINDER ()
6 SADASIVAPET TS-38-007-006-008/10555
(BABILGAON) 		3638007000NRG24100520230351121 10/05/2023 Dasharth 3638007WL005652 Dasharth 00415 SBIN0006620 1202 1202 Processed 17/05/2023 1637995202 MR PADAKANTI DASHARATH ()
7 SADASIVAPET TS-38-007-017-021/010082
(ANKANPALLE) 		3638007000NRG24090520230346164 10/05/2023 Babu 3638007WL005602 Babu 00415 SBIN0006620 1070 1070 Processed 17/05/2023 1637995201 MR BYAGARI BABU ()
SubTotal 7802 7802
8 SADASIVAPET TS-38-007-003-004/010035
(KOLKUR) 		3638007000NRG24100520230354009 10/05/2023 Tulasi 3638007WL005723 Tulasi 00415 SBIN0006632 866 866 Processed 17/05/2023 1637995207 MRS BEGARI THULASI ()
9 SADASIVAPET TS-38-007-003-004/010194
(KOLKUR) 		3638007000NRG24100520230354107 10/05/2023 shivalaxmi 3638007WL005723 shivalaxmi 00415 SBIN0006632 433 433 Processed 17/05/2023 1637995205 MISS ANKENAPALLY SHIVALAXMI ()
10 SADASIVAPET TS-38-007-003-004/010230
(KOLKUR) 		3638007000NRG24100520230354129 10/05/2023 Nagamani 3638007WL005723 Nagamani 00415 SBIN0006632 1731 1731 Processed 17/05/2023 1637995216 MRS POLKAMPALLI NAGAMANI ()
11 SADASIVAPET TS-38-007-003-004/010383
(KOLKUR) 		3638007000NRG24100520230354190 10/05/2023 Kummari Anuradha 3638007WL005723 Kummari Anuradha 00415 SBIN0006632 1082 1082 Processed 17/05/2023 1637995204 MRS KUMMARI ANURADHA ()
12 SADASIVAPET TS-38-007-003-004/010587
(KOLKUR) 		3638007000NRG24100520230354252 10/05/2023 Lakshmi 3638007WL005723 Lakshmi 00415 SBIN0006632 1298 1298 Processed 17/05/2023 1637995217 MRS PADAKANTI LAXMI ()
13 SADASIVAPET TS-38-007-003-004/010589
(KOLKUR) 		3638007000NRG24100520230354253 10/05/2023 rezwan begam 3638007WL005723 rezwan begam 00415 SBIN0006632 1515 1515 Processed 17/05/2023 1637995206 MRS PAITHAR RIZWANA BEGUM ()
SubTotal 6925 6925
14 SADASIVAPET TS-38-007-017-021/010261
(ANKANPALLE) 		3638007000NRG24090520230346255 10/05/2023 laxmi 3638007WL005602 laxmi 00415 SBIN0020099 642 642 Processed 17/05/2023 1637995211 MRS BOGOLLA LAXMI ()
15 SADASIVAPET TS-38-007-017-021/010263
(ANKANPALLE) 		3638007000NRG24090520230346257 10/05/2023 Shushila 3638007WL005602 Shushila 00415 SBIN0020099 1070 1070 Processed 17/05/2023 1637995210 MS SUSEELA SUSEELA ()
16 SADASIVAPET TS-38-007-017-021/010289
(ANKANPALLE) 		3638007000NRG24090520230346263 10/05/2023 Suresh 3638007WL005602 Suresh 00415 SBIN0020099 1070 1070 Processed 17/05/2023 1637995209 MR THONTA SURESH ()
17 SADASIVAPET TS-38-007-017-021/010334
(ANKANPALLE) 		3638007000NRG24090520230346270 10/05/2023 SADGUNA 3638007WL005602 SADGUNA 00415 SBIN0020099 1070 1070 Processed 17/05/2023 1637995215 MRS KOLKURI SADGUNA ()
18 SADASIVAPET TS-38-007-017-021/010357
(ANKANPALLE) 		3638007000NRG24090520230346282 10/05/2023 Mounika 3638007WL005602 Mounika 00415 SBIN0020099 1070 1070 Processed 17/05/2023 1637995208 MRS KOLLAIAH GARI MOUNIKA ()
SubTotal 4922 4922
19 SADASIVAPET TS-38-007-022-026/010434
(THANGADPALLE) 		3638007000NRG24100520230352080 10/05/2023 Sreenivaas 3638007WL005669 Sreenivaas 00468 UBIN0815667 1617 1617 Processed 17/05/2023 1637995212 Sreenivaas ()
20 SADASIVAPET TS-38-007-022-026/010450
(THANGADPALLE) 		3638007000NRG24100520230352085 10/05/2023 praveena 3638007WL005669 praveena 00468 UBIN0815667 1796 1796 Processed 17/05/2023 1637995214 praveena ()
21 SADASIVAPET TS-38-007-022-026/010491
(THANGADPALLE) 		3638007000NRG24100520230352090 10/05/2023 Sangeeta 3638007WL005669 Sangeeta 00468 UBIN0815667 1437 1437 Processed 17/05/2023 1637995213 Sangeeta ()
SubTotal 4850 4850
22 SADASIVAPET TS-38-007-003-004/010102
(KOLKUR) 		3638007000NRG24100520230354049 10/05/2023 anita 3638007WL005723 anita 00710 SBIN0000DOP 1515 1515 Processed 17/05/2023 1637995221 anita ()
23 SADASIVAPET TS-38-007-003-004/010434
(KOLKUR) 		3638007000NRG24100520230354205 10/05/2023 Mallesham 3638007WL005723 Mallesham 00710 SBIN0000DOP 866 866 Processed 17/05/2023 1637995197 Mallesham ()
24 SADASIVAPET TS-38-007-006-008/010301
(BABILGAON) 		3638007000NRG24100520230351056 10/05/2023 Anita 3638007WL005652 Anita 00710 SBIN0000DOP 1202 1202 Processed 17/05/2023 1637995219 Anita ()
25 SADASIVAPET TS-38-007-017-021/010087
(ANKANPALLE) 		3638007000NRG24090520230346168 10/05/2023 Anjayya 3638007WL005602 Anjayya 00710 SBIN0000DOP 1070 1070 Processed 17/05/2023 1637995220 Anjayya ()
26 SADASIVAPET TS-38-007-022-026/010029
(THANGADPALLE) 		3638007000NRG24100520230352027 10/05/2023 Janardan 3638007WL005669 Janardan 00710 SBIN0000DOP 1257 1257 Processed 17/05/2023 1637995196 Janardan ()
SubTotal 5910 5910
Total 30409 30409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_100523FTO_49038 STATE BANK OF INDIA SBIN0006620 DOP 4676
2 SADASIVAPET TS3638007_100523FTO_49038 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 3126
3 SADASIVAPET TS3638007_100523FTO_49038 STATE BANK OF INDIA SBIN0006632 DOP 4328
4 SADASIVAPET TS3638007_100523FTO_49038 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2597
5 SADASIVAPET TS3638007_100523FTO_49038 STATE BANK OF INDIA SBIN0020099 DOP 2782
6 SADASIVAPET TS3638007_100523FTO_49038 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2140
7 SADASIVAPET TS3638007_100523FTO_49038 UNION BANK OF INDIA UBIN0815667 DOP 3233
8 SADASIVAPET TS3638007_100523FTO_49038 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 1617
9 SADASIVAPET TS3638007_100523FTO_49038 DOP SBIN0000DOP General Post Office-CBS 5910

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