Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:33:49 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_041223APB_FTO_257451
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-38-007-021-025/010280
(SURARAM) 		3638007000NRG24041220230949124 04/12/2023 Laxmi 3638007WL032174 Laxmi 00415 SBIN0006620 1051 1051 Processed 16/12/2023 8704775770 MRS MUTHRAJ LAXMI STATE BANK OF INDIA(508548)
SubTotal 1051 1051
2 SADASIVAPET TS-38-007-021-025/010256
(SURARAM) 		3638007000NRG24041220230949121 04/12/2023 Vaani 3638007WL032174 Vaani 00415 SBIN0020099 631 631 Processed 16/12/2023 8704775775 MRS KURAKULA VANI STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-021-025/010276
(SURARAM) 		3638007000NRG24041220230949122 04/12/2023 nagamani 3638007WL032174 nagamani 00415 SBIN0020099 1051 1051 Processed 16/12/2023 8704775771 MS ERUKALI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1682 1682
4 SADASIVAPET TS-38-007-014-017/10881
(PEDDAPUR) 		3638007000NRG24041220230949039 04/12/2023 Momula Mahesh 3638007WL032157 Momula Mahesh 00462 UCBA0000510 942 942 Processed 16/12/2023 8704775766 MOMULA MAHESH UCO BANK(607066)
SubTotal 942 942
5 SADASIVAPET TS-38-007-022-026/010358
(THANGADPALLE) 		3638007000NRG24041220230949148 04/12/2023 M LAVANYA 3638007WL032176 M LAVANYA 00468 UBIN0815667 340 340 Processed 16/12/2023 8704775778 N LAVANYA UNION BANK OF INDIA(508500)
6 SADASIVAPET TS-38-007-022-026/010421
(THANGADPALLE) 		3638007000NRG24041220230949149 04/12/2023 anitha 3638007WL032176 anitha 00468 UBIN0815667 510 510 Processed 16/12/2023 8704775768 THALARI ANITHA UNION BANK OF INDIA(508500)
7 SADASIVAPET TS-38-007-022-026/010487
(THANGADPALLE) 		3638007000NRG24041220230949151 04/12/2023 deelp kumar 3638007WL032176 deelp kumar 00468 UBIN0815667 680 680 Processed 16/12/2023 8704775767 Kamkole Dileep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1530 1530
8 SADASIVAPET TS-38-007-014-017/010791
(PEDDAPUR) 		3638007000NRG24041220230949086 04/12/2023 Sayyad Ali 3638007WL032170 Sayyad Ali 00468 UBIN0819565 1285 1285 Processed 16/12/2023 8704775776 MOHAMMAD SYED ALI UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-014-017/010846
(PEDDAPUR) 		3638007000NRG24041220230949038 04/12/2023 anand 3638007WL032157 anand 00468 UBIN0819565 942 942 Processed 16/12/2023 8704775769 BAMANDLLAPALLY ANAND UNION BANK OF INDIA(508500)
SubTotal 2227 2227
10 SADASIVAPET TS-38-007-014-017/010639
(PEDDAPUR) 		3638007000NRG24041220230949079 04/12/2023 Jahangeer 3638007WL032167 Jahangeer 00710 SBIN0000DOP 3108 3108 Processed 16/12/2023 8704775772 MD JAHANGIR HDFC BANK LTD(607152)
11 SADASIVAPET TS-38-007-015-018/010716
(NANDIKANDI) 		3638007000NRG24041220230948987 04/12/2023 sandeep kumar 3638007WL032145 sandeep kumar 00710 SBIN0000DOP 1224 1224 Processed 16/12/2023 8704775777 ASANAGARI SANDEEP KUMAR UNION BANK OF INDIA(508500)
12 SADASIVAPET TS-38-007-021-025/010038
(SURARAM) 		3638007000NRG24041220230949112 04/12/2023 Mallesham 3638007WL032174 Mallesham 00710 SBIN0000DOP 420 420 Processed 16/12/2023 8704775773 MANNE MALLESHAM HDFC BANK LTD(607152)
13 SADASIVAPET TS-38-007-021-025/010174
(SURARAM) 		3638007000NRG24041220230949117 04/12/2023 Ravi 3638007WL032174 Ravi 00710 SBIN0000DOP 1051 1051 Processed 16/12/2023 8704775774 GOLLA RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 5803 5803
Total 13235 13235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_041223APB_FTO_257451 STATE BANK OF INDIA SBIN0006620 DOP 1051
2 SADASIVAPET TS3638007_041223APB_FTO_257451 STATE BANK OF INDIA SBIN0020099 DOP 1682
3 SADASIVAPET TS3638007_041223APB_FTO_257451 UCO Bank UCBA0000510 SANGAREDDY 942
4 SADASIVAPET TS3638007_041223APB_FTO_257451 UNION BANK OF INDIA UBIN0815667 DOP 1190
5 SADASIVAPET TS3638007_041223APB_FTO_257451 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 340
6 SADASIVAPET TS3638007_041223APB_FTO_257451 UNION BANK OF INDIA UBIN0819565 DOP 942
7 SADASIVAPET TS3638007_041223APB_FTO_257451 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1285
8 SADASIVAPET TS3638007_041223APB_FTO_257451 DOP SBIN0000DOP General Post Office-CBS 5803

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