Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_210623FTO_108340
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-38-013-007-008/10537
(DIDGI) 		3638013000NRG24200620230774777 21/06/2023 Md Afsar 3638013WL013482 Md Afsar 00045 BARB0ZAHEER 1314 1314 Processed 03/07/2023 2979169886 Md Afsar ()
2 ZAHIRABAD TS-38-013-044-001/010391
(MADULAI TANDA) 		3638013000NRG24210620230784327 21/06/2023 Sharath 3638013WL013812 Sharath 00045 BARB0ZAHEER 911 911 Processed 03/07/2023 2979169885 Sharath ()
SubTotal 2225 2225
3 ZAHIRABAD TS-38-013-007-008/10537
(DIDGI) 		3638013000NRG24200620230774778 21/06/2023 Mohd Mujeebuddin 3638013WL013482 Mohd Mujeebuddin 00048 BKID0005660 1314 1314 Processed 03/07/2023 2979169890 Mohd Mujeebuddin ()
4 ZAHIRABAD TS-38-013-024-039/10584
(GOVINDPUR) 		3638013000NRG24200620230777197 21/06/2023 Gudise Chiranjeevi 3638013WL013569 Gudise Chiranjeevi 00048 BKID0005660 878 878 Processed 03/07/2023 2979169889 Gudise Chiranjeevi ()
5 ZAHIRABAD TS-38-013-034-001/010411
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774977 21/06/2023 Lalitha Bai 3638013WL013491 Lalitha Bai 00048 BKID0005660 203 203 Processed 03/07/2023 2979169891 Lalitha Bai ()
6 ZAHIRABAD TS-38-013-034-001/011901
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774980 21/06/2023 Sainath 3638013WL013491 Sainath 00048 BKID0005660 1216 1216 Processed 03/07/2023 2979169887 Sainath ()
7 ZAHIRABAD TS-38-013-034-001/020310
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775016 21/06/2023 Rathod Geetha Bai 3638013WL013491 Rathod Geetha Bai 00048 BKID0005660 608 608 Processed 03/07/2023 2979169888 Rathod Geetha Bai ()
SubTotal 4219 4219
8 ZAHIRABAD TS-38-013-006-007/010175
(KOTHUR [B]) 		3638013000NRG24210620230780212 21/06/2023 ranemma 3638013WL013689 ranemma 00078 CNRB0013400 1401 1401 Processed 03/07/2023 2979169894 ranemma ()
9 ZAHIRABAD TS-38-013-006-007/010465
(KOTHUR [B]) 		3638013000NRG24210620230780257 21/06/2023 Chengal Naveen Kumar 3638013WL013689 Chengal Naveen Kumar 00078 CNRB0013400 1420 1420 Processed 03/07/2023 2979169893 Chengal Naveen Kumar ()
10 ZAHIRABAD TS-38-013-007-008/010161
(DIDGI) 		3638013000NRG24200620230774690 21/06/2023 mahender 3638013WL013482 mahender 00078 CNRB0013400 438 438 Processed 03/07/2023 2979169909 mahender ()
11 ZAHIRABAD TS-38-013-007-008/010348
(DIDGI) 		3638013000NRG24200620230774735 21/06/2023 Shyaam 3638013WL013482 Shyaam 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979169910 Shyaam ()
12 ZAHIRABAD TS-38-013-007-008/010500
(DIDGI) 		3638013000NRG24200620230774770 21/06/2023 Malan bee 3638013WL013482 Malan bee 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979169896 Malan bee ()
13 ZAHIRABAD TS-38-013-007-008/010533
(DIDGI) 		3638013000NRG24200620230774775 21/06/2023 Lakshmamma 3638013WL013482 Lakshmamma 00078 CNRB0013400 1314 1314 Processed 03/07/2023 2979169895 Lakshmamma ()
SubTotal 7201 7201
14 ZAHIRABAD TS-38-013-034-001/020377
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775026 21/06/2023 dhashali bai 3638013WL013491 dhashali bai 00078 CNRB0013401 1216 1216 Processed 03/07/2023 2979169908 dhashali bai ()
SubTotal 1216 1216
15 ZAHIRABAD TS-38-013-024-039/10580
(GOVINDPUR) 		3638013000NRG24200620230777624 21/06/2023 Shikari Rasamma 3638013WL013583 Shikari Rasamma 00078 CNRB0013407 1320 1320 Processed 03/07/2023 2979169897 Shikari Rasamma ()
SubTotal 1320 1320
16 ZAHIRABAD TS-38-013-034-001/020217
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774998 21/06/2023 Ratni Baayi 3638013WL013491 Ratni Baayi 00089 CBIN0280816 1216 1216 Processed 03/07/2023 2979169892 Ratni Baayi ()
SubTotal 1216 1216
17 ZAHIRABAD TS-38-013-044-001/20384
(MADULAI TANDA) 		3638013000NRG24210620230784378 21/06/2023 RATHOD ANITHA 3638013WL013812 RATHOD ANITHA 00415 SBIN0006524 1093 1093 Processed 03/07/2023 2979169906 MS RATHOD ANITHA ()
SubTotal 1093 1093
18 ZAHIRABAD TS-38-013-005-005/010336
(BURDIPAHAD) 		3638013000NRG24210620230780716 21/06/2023 Naaganna 3638013WL013699 Naaganna 00415 SBIN0007951 551 551 Processed 03/07/2023 2979169903 MR JOGU NAGANNA ()
19 ZAHIRABAD TS-38-013-024-039/010445
(GOVINDPUR) 		3638013000NRG24210620230784324 21/06/2023 Aakash 3638013WL013812 Aakash 00415 SBIN0007951 911 911 Processed 03/07/2023 2979169902 MR RATHOD AAKASH ()
20 ZAHIRABAD TS-38-013-024-039/010561
(GOVINDPUR) 		3638013000NRG24200620230777188 21/06/2023 Arun Kumar 3638013WL013569 Arun Kumar 00415 SBIN0007951 1318 1318 Processed 03/07/2023 2979169901 MR CHUNNAPU ARUN KUMAR ()
SubTotal 2780 2780
21 ZAHIRABAD TS-38-013-034-001/020310
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230775015 21/06/2023 RATHOD GOVARDHAN 3638013WL013491 RATHOD GOVARDHAN 00415 SBIN0013071 608 608 Processed 03/07/2023 2979169904 MR RATHOD GOVARDHAN ()
SubTotal 608 608
22 ZAHIRABAD TS-38-013-044-001/010416
(MADULAI TANDA) 		3638013000NRG24210620230784336 21/06/2023 Laxman Prasad 3638013WL013812 Laxman Prasad 00415 SBIN0020107 1093 1093 Processed 03/07/2023 2979169905 MR PAWAR LAXMAN PRASAD ()
SubTotal 1093 1093
23 ZAHIRABAD TS-38-013-024-039/010569
(GOVINDPUR) 		3638013000NRG24200620230777193 21/06/2023 Uma 3638013WL013569 Uma 00684 APGV0008126 220 220 Processed 03/07/2023 2979169884 Uma ()
24 ZAHIRABAD TS-38-013-024-039/10577
(GOVINDPUR) 		3638013000NRG24200620230777195 21/06/2023 Yarukali Pavith 3638013WL013569 Yarukali Pavith 00684 APGV0008126 1318 1318 Processed 03/07/2023 2979169883 Yarukali Pavith ()
25 ZAHIRABAD TS-38-013-034-001/010400
(ARJUN NAYAK TANDA) 		3638013000NRG24200620230774973 21/06/2023 Govardhan 3638013WL013491 Govardhan 00684 APGV0008126 1216 1216 Processed 03/07/2023 2979169882 Govardhan ()
SubTotal 2754 2754
26 ZAHIRABAD TS-38-013-005-005/010776
(BURDIPAHAD) 		3638013000NRG24210620230785294 21/06/2023 sanjeev kumar 3638013WL013836 sanjeev kumar 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979169898 sanjeev kumar ()
27 ZAHIRABAD TS-38-013-005-005/010785
(BURDIPAHAD) 		3638013000NRG24210620230785297 21/06/2023 Tuljamma 3638013WL013836 Tuljamma 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979169907 Tuljamma ()
28 ZAHIRABAD TS-38-013-005-005/010793
(BURDIPAHAD) 		3638013000NRG24210620230785299 21/06/2023 shameem begam 3638013WL013836 shameem begam 00710 SBIN0000DOP 1239 1239 Processed 03/07/2023 2979169899 shameem begam ()
29 ZAHIRABAD TS-38-013-007-008/010442
(DIDGI) 		3638013000NRG24200620230774758 21/06/2023 jagadevi 3638013WL013482 jagadevi 00710 SBIN0000DOP 1314 1314 Processed 03/07/2023 2979169900 jagadevi ()
SubTotal 5031 5031
Total 30756 30756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_210623FTO_108340 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2225
2 ZAHIRABAD TS3638013_210623FTO_108340 Bank of India BKID0005660 DOP 1419
3 ZAHIRABAD TS3638013_210623FTO_108340 Bank of India BKID0005660 ZAHIRABAD 2800
4 ZAHIRABAD TS3638013_210623FTO_108340 Canara Bank CNRB0013400 DOP 3153
5 ZAHIRABAD TS3638013_210623FTO_108340 Canara Bank CNRB0013400 KOTHUR 4048
6 ZAHIRABAD TS3638013_210623FTO_108340 Canara Bank CNRB0013401 ZAHEERABAD 1216
7 ZAHIRABAD TS3638013_210623FTO_108340 Canara Bank CNRB0013407 MALCHALMA 1320
8 ZAHIRABAD TS3638013_210623FTO_108340 Central Bank Of India CBIN0280816 ZAHEERABAD 1216
9 ZAHIRABAD TS3638013_210623FTO_108340 STATE BANK OF INDIA SBIN0006524 NYALKAL 1093
10 ZAHIRABAD TS3638013_210623FTO_108340 STATE BANK OF INDIA SBIN0007951 DOP 2229
11 ZAHIRABAD TS3638013_210623FTO_108340 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 551
12 ZAHIRABAD TS3638013_210623FTO_108340 STATE BANK OF INDIA SBIN0013071 TELLAPUR 608
13 ZAHIRABAD TS3638013_210623FTO_108340 STATE BANK OF INDIA SBIN0020107 DOP 1093
14 ZAHIRABAD TS3638013_210623FTO_108340 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 2754
15 ZAHIRABAD TS3638013_210623FTO_108340 DOP SBIN0000DOP General Post Office-CBS 5031

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