Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:55 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_051223APB_FTO_258519
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-38-008-017-020/010516
(KOTHLAPUR) 		3638008000NRG24051220230949684 05/12/2023 Shantamma 3638008WL032204 Shantamma 00045 BARB0SANGAR 1200 1200 Processed 16/12/2023 8704419499 MALKANI SHANTAMMA BANK OF BARODA(606985)
SubTotal 1200 1200
2 SANGAREDDY TS-38-008-004-004/010344
(NAGAPUR) 		3638008000NRG24051220230949702 05/12/2023 Mahesh 3638008WL032209 Mahesh 00227 KVBL0004838 972 972 Processed 16/12/2023 8704419509 MR MAHESH CHENTALA STATE BANK OF INDIA(508548)
SubTotal 972 972
3 SANGAREDDY TS-38-008-008-009/010062
(ISMAILKHANPET) 		3638008000NRG24051220230949954 05/12/2023 Battimeedi soni 3638008WL032245 Battimeedi soni 00415 SBIN0020625 1018 1018 Processed 16/12/2023 8704419510 MRS BATTIMEEDI SONI STATE BANK OF INDIA(508548)
4 SANGAREDDY TS-38-008-008-009/051175
(ISMAILKHANPET) 		3638008000NRG24051220230949992 05/12/2023 eshawaraiah 3638008WL032250 eshawaraiah 00415 SBIN0020625 3084 3084 Processed 16/12/2023 8704419502 MR BANDARI EASHWARAIAH STATE BANK OF INDIA(508548)
5 SANGAREDDY TS-38-008-032-001/010239
(GOUDICHERLA) 		3638008000NRG24051220230950075 05/12/2023 Naveen Goud 3638008WL032255 Naveen Goud 00415 SBIN0020625 3084 3084 Processed 16/12/2023 8704419503 MR AKKAMGARI NAVEEN GOUD STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-033-001/010325
(HANUMANNAGAR) 		3638008000NRG24051220230949795 05/12/2023 Gangamma 3638008WL032216 Gangamma 00415 SBIN0020625 272 272 Processed 16/12/2023 8704419505 MRS BYAGARI GANGAMMA STATE BANK OF INDIA(508548)
7 SANGAREDDY TS-38-008-033-001/010333
(HANUMANNAGAR) 		3638008000NRG24051220230949796 05/12/2023 mounika 3638008WL032216 mounika 00415 SBIN0020625 407 407 Processed 16/12/2023 8704419504 MS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-033-001/010548
(HANUMANNAGAR) 		3638008000NRG24051220230949797 05/12/2023 Jayamma 3638008WL032216 Jayamma 00415 SBIN0020625 407 407 Processed 16/12/2023 8704419501 MR SADHULNAGARAM JAYAMMA STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-033-001/040020
(HANUMANNAGAR) 		3638008000NRG24051220230949798 05/12/2023 Lakshmi 3638008WL032216 Lakshmi 00415 SBIN0020625 272 272 Processed 16/12/2023 8704419506 Mrs. BEGARI LAXMI WO BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8544 8544
10 SANGAREDDY TS-38-008-033-001/040234
(HANUMANNAGAR) 		3638008000NRG24051220230949800 05/12/2023 P.Pochamma 3638008WL032216 P.Pochamma 00691 IPOS0000001 543 543 Processed 16/12/2023 8704419511 PILLI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 543 543
11 SANGAREDDY TS-38-008-001-001/010202
(IRIGIPALLE) 		3638008000NRG24051220230949812 05/12/2023 Swarupa 3638008WL032218 Swarupa 00710 SBIN0000DOP 1222 1222 Processed 16/12/2023 8704419500 MISS BOBBILI SAROOPA STATE BANK OF INDIA(508548)
12 SANGAREDDY TS-38-008-008-009/010433
(ISMAILKHANPET) 		3638008000NRG24051220230949957 05/12/2023 Lakshminarayana 3638008WL032245 Lakshminarayana 00710 SBIN0000DOP 1018 1018 Processed 16/12/2023 8704419507 Mr. BATTIMIDI LAKSHMI NARAYANA INDIAN BANK(607105)
13 SANGAREDDY TS-38-008-033-001/040020
(HANUMANNAGAR) 		3638008000NRG24051220230949799 05/12/2023 Raamulu 3638008WL032216 Raamulu 00710 SBIN0000DOP 136 136 Processed 16/12/2023 8704419508 MR BEGARI RAMULU STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_051223APB_FTO_258519 Bank of Baroda BARB0SANGAR DOP 1200
2 SANGAREDDY TS3638008_051223APB_FTO_258519 Karur Vysya Bank KVBL0004838 SANGAREDDY 972
3 SANGAREDDY TS3638008_051223APB_FTO_258519 STATE BANK OF INDIA SBIN0020625 DOP 6847
4 SANGAREDDY TS3638008_051223APB_FTO_258519 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 1697
5 SANGAREDDY TS3638008_051223APB_FTO_258519 India Post Payments Bank IPOS0000001 SANGAREDDY 543
6 SANGAREDDY TS3638008_051223APB_FTO_258519 DOP SBIN0000DOP General Post Office-CBS 2376

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