Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:52:59 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190523FTO_61370
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-38-007-019-023/010008
(ARUR)
3638007000NRG24190520230458656 19/05/2023 Shivaiah 3638007WL007758 Shivaiah 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009476 Shivaiah ()
2 SADASIVAPET TS-38-007-019-023/010008
(ARUR)
3638007000NRG24190520230458657 19/05/2023 Sudhamma 3638007WL007758 Sudhamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009475 Sudhamma ()
3 SADASIVAPET TS-38-007-019-023/010009
(ARUR)
3638007000NRG24190520230458658 19/05/2023 Manamma 3638007WL007758 Manamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009474 Manamma ()
4 SADASIVAPET TS-38-007-019-023/010009
(ARUR)
3638007000NRG24190520230458659 19/05/2023 Ramulu 3638007WL007758 Ramulu 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009473 Ramulu ()
5 SADASIVAPET TS-38-007-019-023/010019
(ARUR)
3638007000NRG24190520230458660 19/05/2023 Chitramma 3638007WL007758 Chitramma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009478 Chitramma ()
6 SADASIVAPET TS-38-007-019-023/010019
(ARUR)
3638007000NRG24190520230458661 19/05/2023 Narsimulu 3638007WL007758 Narsimulu 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009477 Narsimulu ()
7 SADASIVAPET TS-38-007-019-023/010022
(ARUR)
3638007000NRG24190520230458663 19/05/2023 Baswaraj 3638007WL007758 Baswaraj 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009432 Baswaraj ()
8 SADASIVAPET TS-38-007-019-023/010022
(ARUR)
3638007000NRG24190520230458662 19/05/2023 Bhagyamma 3638007WL007758 Bhagyamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009472 Bhagyamma ()
9 SADASIVAPET TS-38-007-019-023/010023
(ARUR)
3638007000NRG24190520230458664 19/05/2023 Magulamma 3638007WL007758 Magulamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009456 Magulamma ()
10 SADASIVAPET TS-38-007-019-023/010025
(ARUR)
3638007000NRG24190520230458665 19/05/2023 Susheela 3638007WL007758 Susheela 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009433 Susheela ()
11 SADASIVAPET TS-38-007-019-023/010028
(ARUR)
3638007000NRG24190520230458666 19/05/2023 Santhoshamma 3638007WL007758 Santhoshamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009471 Santhoshamma ()
12 SADASIVAPET TS-38-007-019-023/010033
(ARUR)
3638007000NRG24190520230458667 19/05/2023 Sunitha 3638007WL007758 Sunitha 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009470 Sunitha ()
13 SADASIVAPET TS-38-007-019-023/010038
(ARUR)
3638007000NRG24190520230458668 19/05/2023 Paramma 3638007WL007758 Paramma 50229101 SBIN0000DOP 1014 1014 Processed 25/05/2023 1856009442 Paramma ()
14 SADASIVAPET TS-38-007-019-023/010047
(ARUR)
3638007000NRG24190520230458669 19/05/2023 Sakkubai 3638007WL007758 Sakkubai 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009441 Sakkubai ()
15 SADASIVAPET TS-38-007-019-023/010054
(ARUR)
3638007000NRG24190520230458671 19/05/2023 Govind 3638007WL007758 Govind 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009455 Govind ()
16 SADASIVAPET TS-38-007-019-023/010054
(ARUR)
3638007000NRG24190520230458672 19/05/2023 Manjula 3638007WL007758 Manjula 50229101 SBIN0000DOP 1420 1420 Processed 25/05/2023 1856009454 Manjula ()
17 SADASIVAPET TS-38-007-019-023/010080
(ARUR)
3638007000NRG24190520230458673 19/05/2023 Kistaiah 3638007WL007758 Kistaiah 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009469 Kistaiah ()
18 SADASIVAPET TS-38-007-019-023/010082
(ARUR)
3638007000NRG24190520230458675 19/05/2023 Ganesh 3638007WL007758 Ganesh 50229101 SBIN0000DOP 2231 2231 Processed 25/05/2023 1856009467 Ganesh ()
19 SADASIVAPET TS-38-007-019-023/010082
(ARUR)
3638007000NRG24190520230458674 19/05/2023 Sunitha 3638007WL007758 Sunitha 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009468 Sunitha ()
20 SADASIVAPET TS-38-007-019-023/010097
(ARUR)
3638007000NRG24190520230458676 19/05/2023 Shankaraiah 3638007WL007758 Shankaraiah 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009443 Shankaraiah ()
21 SADASIVAPET TS-38-007-019-023/010117
(ARUR)
3638007000NRG24190520230458679 19/05/2023 Parwathamma 3638007WL007758 Parwathamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009466 Parwathamma ()
22 SADASIVAPET TS-38-007-019-023/010118
(ARUR)
3638007000NRG24190520230458680 19/05/2023 Nagamani 3638007WL007758 Nagamani 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009426 Nagamani ()
23 SADASIVAPET TS-38-007-019-023/010119
(ARUR)
3638007000NRG24190520230458681 19/05/2023 Kistamma 3638007WL007758 Kistamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009465 Kistamma ()
24 SADASIVAPET TS-38-007-019-023/010128
(ARUR)
3638007000NRG24190520230458683 19/05/2023 Jayamma 3638007WL007758 Jayamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009464 Jayamma ()
25 SADASIVAPET TS-38-007-019-023/010132
(ARUR)
3638007000NRG24190520230458684 19/05/2023 Yadamma 3638007WL007758 Yadamma 50229101 SBIN0000DOP 608 608 Processed 25/05/2023 1856009463 Yadamma ()
26 SADASIVAPET TS-38-007-019-023/010135
(ARUR)
3638007000NRG24190520230458685 19/05/2023 Pentaiah 3638007WL007758 Pentaiah 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009434 Pentaiah ()
27 SADASIVAPET TS-38-007-019-023/010135
(ARUR)
3638007000NRG24190520230458686 19/05/2023 Swaroopa 3638007WL007758 Swaroopa 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009427 Swaroopa ()
28 SADASIVAPET TS-38-007-019-023/010136
(ARUR)
3638007000NRG24190520230458687 19/05/2023 Swaroopa 3638007WL007758 Swaroopa 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009462 Swaroopa ()
29 SADASIVAPET TS-38-007-019-023/010157
(ARUR)
3638007000NRG24190520230458688 19/05/2023 Padma 3638007WL007758 Padma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009437 Padma ()
30 SADASIVAPET TS-38-007-019-023/010160
(ARUR)
3638007000NRG24190520230458689 19/05/2023 Anusuja 3638007WL007758 Anusuja 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009435 Anusuja ()
31 SADASIVAPET TS-38-007-019-023/010168
(ARUR)
3638007000NRG24190520230458690 19/05/2023 Veeramani 3638007WL007758 Veeramani 50229101 SBIN0000DOP 1217 1217 Processed 25/05/2023 1856009428 Veeramani ()
32 SADASIVAPET TS-38-007-019-023/010189
(ARUR)
3638007000NRG24190520230458691 19/05/2023 Renuka 3638007WL007758 Renuka 50229101 SBIN0000DOP 203 203 Processed 25/05/2023 1856009457 Renuka ()
33 SADASIVAPET TS-38-007-019-023/010198
(ARUR)
3638007000NRG24190520230458692 19/05/2023 Tuljamma 3638007WL007758 Tuljamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009453 Tuljamma ()
34 SADASIVAPET TS-38-007-019-023/010279
(ARUR)
3638007000NRG24190520230458693 19/05/2023 Laxmi 3638007WL007758 Laxmi 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009444 Laxmi ()
35 SADASIVAPET TS-38-007-019-023/010280
(ARUR)
3638007000NRG24190520230458694 19/05/2023 Saayamma 3638007WL007758 Saayamma 50229101 SBIN0000DOP 2231 2231 Processed 25/05/2023 1856009429 Saayamma ()
36 SADASIVAPET TS-38-007-019-023/010281
(ARUR)
3638007000NRG24190520230458695 19/05/2023 vijayamma 3638007WL007758 vijayamma 50229101 SBIN0000DOP 2028 2028 Processed 25/05/2023 1856009461 vijayamma ()
37 SADASIVAPET TS-38-007-019-023/010282
(ARUR)
3638007000NRG24190520230458696 19/05/2023 Bandhu Saab 3638007WL007758 Bandhu Saab 50229101 SBIN0000DOP 2028 2028 Processed 25/05/2023 1856009460 Bandhu Saab ()
38 SADASIVAPET TS-38-007-019-023/010285
(ARUR)
3638007000NRG24190520230458697 19/05/2023 Parwathamma 3638007WL007758 Parwathamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009459 Parwathamma ()
39 SADASIVAPET TS-38-007-019-023/010286
(ARUR)
3638007000NRG24190520230458698 19/05/2023 Anjamma 3638007WL007758 Anjamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009430 Anjamma ()
40 SADASIVAPET TS-38-007-019-023/010288
(ARUR)
3638007000NRG24190520230458699 19/05/2023 Tuljamma 3638007WL007758 Tuljamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009439 Tuljamma ()
41 SADASIVAPET TS-38-007-019-023/010289
(ARUR)
3638007000NRG24190520230458700 19/05/2023 Sujatha 3638007WL007758 Sujatha 50229101 SBIN0000DOP 406 406 Processed 25/05/2023 1856009458 Sujatha ()
42 SADASIVAPET TS-38-007-019-023/010292
(ARUR)
3638007000NRG24190520230458701 19/05/2023 kamalamma 3638007WL007758 kamalamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009431 kamalamma ()
43 SADASIVAPET TS-38-007-019-023/010323
(ARUR)
3638007000NRG24190520230458703 19/05/2023 Durgamma 3638007WL007758 Durgamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009436 Durgamma ()
44 SADASIVAPET TS-38-007-019-023/010326
(ARUR)
3638007000NRG24190520230458705 19/05/2023 Laxmi 3638007WL007758 Laxmi 50229101 SBIN0000DOP 2028 2028 Processed 25/05/2023 1856009451 Laxmi ()
45 SADASIVAPET TS-38-007-019-023/010326
(ARUR)
3638007000NRG24190520230458704 19/05/2023 Shivakoti 3638007WL007758 Shivakoti 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009452 Shivakoti ()
46 SADASIVAPET TS-38-007-019-023/010329
(ARUR)
3638007000NRG24190520230458706 19/05/2023 Laxmi 3638007WL007758 Laxmi 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009446 Laxmi ()
47 SADASIVAPET TS-38-007-019-023/010332
(ARUR)
3638007000NRG24190520230458707 19/05/2023 Danamma 3638007WL007758 Danamma 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009438 Danamma ()
48 SADASIVAPET TS-38-007-019-023/010374
(ARUR)
3638007000NRG24190520230458708 19/05/2023 Laxmi 3638007WL007758 Laxmi 50229101 SBIN0000DOP 2028 2028 Processed 25/05/2023 1856009447 Laxmi ()
49 SADASIVAPET TS-38-007-019-023/010382
(ARUR)
3638007000NRG24190520230458709 19/05/2023 Sabera Bhi 3638007WL007758 Sabera Bhi 50229101 SBIN0000DOP 2231 2231 Processed 25/05/2023 1856009440 Sabera Bhi ()
50 SADASIVAPET TS-38-007-019-023/010386
(ARUR)
3638007000NRG24190520230458710 19/05/2023 Shivvamma 3638007WL007758 Shivvamma 50229101 SBIN0000DOP 2231 2231 Processed 25/05/2023 1856009450 Shivvamma ()
51 SADASIVAPET TS-38-007-019-023/010398
(ARUR)
3638007000NRG24190520230458711 19/05/2023 Nagamani 3638007WL007758 Nagamani 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009448 Nagamani ()
52 SADASIVAPET TS-38-007-019-023/010421
(ARUR)
3638007000NRG24190520230458713 19/05/2023 parvatamma 3638007WL007758 parvatamma 50229101 SBIN0000DOP 1217 1217 Processed 25/05/2023 1856009449 parvatamma ()
53 SADASIVAPET TS-38-007-019-023/010563
(ARUR)
3638007000NRG24190520230458734 19/05/2023 Chandrashekar 3638007WL007758 Chandrashekar 50229101 SBIN0000DOP 2434 2434 Processed 25/05/2023 1856009445 Chandrashekar ()
SubTotal 115613 115613
Total 115613 115613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190523FTO_61370 SANGAREDDY H.O 50229101 SADASIVPET SO 115613

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