Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_010823FTO_150258
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-38-013-006-007/010062
(KOTHUR [B]) 		3638013000NRG24010820230860448 01/08/2023 Bicchamma 3638013WL018576 Bicchamma 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854063 Bicchamma ()
2 ZAHIRABAD TS-38-013-006-007/010063
(KOTHUR [B]) 		3638013000NRG24010820230860449 01/08/2023 Mogulamma 3638013WL018576 Mogulamma 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854064 Mogulamma ()
3 ZAHIRABAD TS-38-013-006-007/010071
(KOTHUR [B]) 		3638013000NRG24010820230860462 01/08/2023 Kamalamma 3638013WL018577 Kamalamma 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854065 Kamalamma ()
4 ZAHIRABAD TS-38-013-006-007/010079
(KOTHUR [B]) 		3638013000NRG24010820230860450 01/08/2023 Baagamma 3638013WL018576 Baagamma 50232101 SBIN0000DOP 944 944 Processed 09/11/2023 7253854066 Baagamma ()
5 ZAHIRABAD TS-38-013-006-007/010101
(KOTHUR [B]) 		3638013000NRG24010820230860463 01/08/2023 Narsamma 3638013WL018577 Narsamma 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854067 Narsamma ()
6 ZAHIRABAD TS-38-013-006-007/010101
(KOTHUR [B]) 		3638013000NRG24010820230860464 01/08/2023 Sha Mkar 3638013WL018577 Sha Mkar 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854068 Sha Mkar ()
7 ZAHIRABAD TS-38-013-006-007/010104
(KOTHUR [B]) 		3638013000NRG24010820230860465 01/08/2023 Baalamma 3638013WL018577 Baalamma 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854069 Baalamma ()
8 ZAHIRABAD TS-38-013-006-007/010105
(KOTHUR [B]) 		3638013000NRG24010820230860451 01/08/2023 Bagyamma 3638013WL018576 Bagyamma 50232101 SBIN0000DOP 944 944 Processed 09/11/2023 7253854070 Bagyamma ()
9 ZAHIRABAD TS-38-013-006-007/010167
(KOTHUR [B]) 		3638013000NRG24010820230860453 01/08/2023 Abdul Saleemoddin 3638013WL018576 Abdul Saleemoddin 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854071 Abdul Saleemoddin ()
10 ZAHIRABAD TS-38-013-006-007/010181
(KOTHUR [B]) 		3638013000NRG24010820230860445 01/08/2023 Sunithamma 3638013WL018574 Sunithamma 50232101 SBIN0000DOP 1486 1486 Processed 09/11/2023 7253854072 Sunithamma ()
11 ZAHIRABAD TS-38-013-006-007/010185
(KOTHUR [B]) 		3638013000NRG24010820230860467 01/08/2023 Nagamma 3638013WL018577 Nagamma 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854078 Nagamma ()
12 ZAHIRABAD TS-38-013-006-007/010192
(KOTHUR [B]) 		3638013000NRG24010820230860454 01/08/2023 Yesayya 3638013WL018576 Yesayya 50232101 SBIN0000DOP 944 944 Processed 09/11/2023 7253854077 Yesayya ()
13 ZAHIRABAD TS-38-013-006-007/010195
(KOTHUR [B]) 		3638013000NRG24010820230860455 01/08/2023 Chamdramma 3638013WL018576 Chamdramma 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854073 Chamdramma ()
14 ZAHIRABAD TS-38-013-006-007/010202
(KOTHUR [B]) 		3638013000NRG24010820230860468 01/08/2023 Samel 3638013WL018577 Samel 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854074 Samel ()
15 ZAHIRABAD TS-38-013-006-007/010202
(KOTHUR [B]) 		3638013000NRG24010820230860469 01/08/2023 Suvarnamma 3638013WL018577 Suvarnamma 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854075 Suvarnamma ()
16 ZAHIRABAD TS-38-013-006-007/010204
(KOTHUR [B]) 		3638013000NRG24010820230860470 01/08/2023 Manyamma 3638013WL018577 Manyamma 50232101 SBIN0000DOP 514 514 Processed 09/11/2023 7253854076 Manyamma ()
17 ZAHIRABAD TS-38-013-006-007/010224
(KOTHUR [B]) 		3638013000NRG24010820230860471 01/08/2023 Praveen Kumar 3638013WL018577 Praveen Kumar 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854058 Praveen Kumar ()
18 ZAHIRABAD TS-38-013-006-007/010226
(KOTHUR [B]) 		3638013000NRG24010820230860456 01/08/2023 Nagamma 3638013WL018576 Nagamma 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854083 Nagamma ()
19 ZAHIRABAD TS-38-013-006-007/010255
(KOTHUR [B]) 		3638013000NRG24010820230860472 01/08/2023 Bakkappa 3638013WL018577 Bakkappa 50232101 SBIN0000DOP 1029 1029 Processed 09/11/2023 7253854082 Bakkappa ()
20 ZAHIRABAD TS-38-013-006-007/010310
(KOTHUR [B]) 		3638013000NRG24010820230860457 01/08/2023 mamata 3638013WL018576 mamata 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854081 mamata ()
21 ZAHIRABAD TS-38-013-006-007/010317
(KOTHUR [B]) 		3638013000NRG24010820230860458 01/08/2023 gayitri 3638013WL018576 gayitri 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854059 gayitri ()
22 ZAHIRABAD TS-38-013-006-007/010345
(KOTHUR [B]) 		3638013000NRG24010820230860459 01/08/2023 Isaabin 3638013WL018576 Isaabin 50232101 SBIN0000DOP 708 708 Processed 09/11/2023 7253854080 Isaabin ()
23 ZAHIRABAD TS-38-013-006-007/010392
(KOTHUR [B]) 		3638013000NRG24010820230860473 01/08/2023 balraj 3638013WL018577 balraj 50232101 SBIN0000DOP 1286 1286 Processed 09/11/2023 7253854060 balraj ()
24 ZAHIRABAD TS-38-013-006-007/010395
(KOTHUR [B]) 		3638013000NRG24010820230860446 01/08/2023 rukkamma 3638013WL018575 rukkamma 50232101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253854079 rukkamma ()
25 ZAHIRABAD TS-38-013-006-007/010402
(KOTHUR [B]) 		3638013000NRG24010820230860444 01/08/2023 parwathi 3638013WL018573 parwathi 50232101 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253854061 parwathi ()
26 ZAHIRABAD TS-38-013-006-007/010404
(KOTHUR [B]) 		3638013000NRG24010820230860460 01/08/2023 Narsamma 3638013WL018576 Narsamma 50232101 SBIN0000DOP 1180 1180 Processed 09/11/2023 7253854062 Narsamma ()
SubTotal 30153 30153
Total 30153 30153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_010823FTO_150258 ZAHEERABAD H.O 50232101 DIGWAL SO 30153

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