Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_070623FTO_88410
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 JINNARAM TS-38-015-015-018/010225
(OOTLA) 		3638015000NRG24070620230667093 07/06/2023 Krishana 3638015WL011312 Krishana 00415 SBIN0006130 479 479 Processed 03/07/2023 2983653856 MR MEESALA KRISHNA ()
SubTotal 479 479
2 JINNARAM TS-38-015-015-018/010085
(OOTLA) 		3638015000NRG24070620230667061 07/06/2023 Ganesh 3638015WL011312 Ganesh 00415 SBIN0006629 958 958 Processed 03/07/2023 2983653861 MR BOGURU GANESH ()
3 JINNARAM TS-38-015-015-018/020046
(OOTLA) 		3638015000NRG24070620230667152 07/06/2023 Yadagiri 3638015WL011312 Yadagiri 00415 SBIN0006629 958 958 Processed 03/07/2023 2983653860 MR YADAGIRI DADI ()
4 JINNARAM TS-38-015-015-018/20122
(OOTLA) 		3638015000NRG24070620230667172 07/06/2023 Korivi Bikshapathi 3638015WL011312 Korivi Bikshapathi 00415 SBIN0006629 639 639 Processed 03/07/2023 2983653857 MRS KORIVI BIKSHAPATHI ()
SubTotal 2555 2555
5 JINNARAM TS-38-015-029-001/010300
(RALLAKATWA) 		3638015000NRG24070620230668516 07/06/2023 Mamatha 3638015WL011328 Mamatha 00415 SBIN0020105 737 737 Processed 03/07/2023 2983653859 MISS DOSALI MAMATHA ()
SubTotal 737 737
6 JINNARAM TS-38-015-029-001/010301
(RALLAKATWA) 		3638015000NRG24070620230668517 07/06/2023 Nagaraju 3638015WL011328 Nagaraju 00468 UBIN0822515 737 737 Processed 03/07/2023 2983653858 Nagaraju ()
SubTotal 737 737
7 JINNARAM TS-38-015-013-015/010017
(JINNARAM) 		3638015000NRG24070620230667183 07/06/2023 Krishna 3638015WL011316 Krishna 00684 APGV0008110 1201 1201 Processed 03/07/2023 2983653853 Krishna ()
8 JINNARAM TS-38-015-013-015/010498
(JINNARAM) 		3638015000NRG24070620230667198 07/06/2023 Gurrala Naresh 3638015WL011316 Gurrala Naresh 00684 APGV0008110 1201 1201 Processed 03/07/2023 2983653850 Gurrala Naresh ()
9 JINNARAM TS-38-015-013-015/010740
(JINNARAM) 		3638015000NRG24070620230667217 07/06/2023 Bhagyamma 3638015WL011316 Bhagyamma 00684 APGV0008110 1201 1201 Processed 03/07/2023 2983653865 Bhagyamma ()
10 JINNARAM TS-38-015-013-015/060142
(JINNARAM) 		3638015000NRG24070620230667233 07/06/2023 Aruna 3638015WL011316 Aruna 00684 APGV0008110 1201 1201 Processed 03/07/2023 2983653851 Aruna ()
11 JINNARAM TS-38-015-015-018/010278
(OOTLA) 		3638015000NRG24070620230667095 07/06/2023 Srinivas 3638015WL011312 Srinivas 00684 APGV0008110 639 639 Processed 03/07/2023 2983653866 Srinivas ()
12 JINNARAM TS-38-015-015-018/010421
(OOTLA) 		3638015000NRG24070620230667124 07/06/2023 VANAM PRAMEELA 3638015WL011312 VANAM PRAMEELA 00684 APGV0008110 479 479 Processed 03/07/2023 2983653852 VANAM PRAMEELA ()
13 JINNARAM TS-38-015-015-018/010467
(OOTLA) 		3638015000NRG24070620230667134 07/06/2023 Annaram Laxmi 3638015WL011312 Annaram Laxmi 00684 APGV0008110 958 958 Processed 03/07/2023 2983653864 Annaram Laxmi ()
14 JINNARAM TS-38-015-015-018/20126
(OOTLA) 		3638015000NRG24070620230667173 07/06/2023 Misala Lavanya 3638015WL011312 Misala Lavanya 00684 APGV0008110 958 958 Processed 03/07/2023 2983653849 Misala Lavanya ()
SubTotal 7838 7838
15 JINNARAM TS-38-015-015-018/010225
(OOTLA) 		3638015000NRG24070620230667092 07/06/2023 Suseela 3638015WL011312 Suseela 00691 IPOS0000001 319 319 Processed 03/07/2023 2983653855 Suseela ()
16 JINNARAM TS-38-015-029-001/040033
(RALLAKATWA) 		3638015000NRG24070620230668524 07/06/2023 Kyathamma 3638015WL011328 Kyathamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2983653854 Kyathamma ()
17 JINNARAM TS-38-015-029-001/040232
(RALLAKATWA) 		3638015000NRG24070620230668615 07/06/2023 Salamma 3638015WL011328 Salamma 00691 IPOS0000001 737 737 Processed 03/07/2023 2983653863 Salamma ()
18 JINNARAM TS-38-015-029-001/040279
(RALLAKATWA) 		3638015000NRG24070620230668639 07/06/2023 Pavani 3638015WL011328 Pavani 00691 IPOS0000001 553 553 Processed 03/07/2023 2983653862 Pavani ()
SubTotal 2346 2346
Total 14692 14692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_070623FTO_88410 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABAD 479
2 JINNARAM TS3638015_070623FTO_88410 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 2555
3 JINNARAM TS3638015_070623FTO_88410 STATE BANK OF INDIA SBIN0020105 NARSAPUR 737
4 JINNARAM TS3638015_070623FTO_88410 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 737
5 JINNARAM TS3638015_070623FTO_88410 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 7838
6 JINNARAM TS3638015_070623FTO_88410 India Post Payments Bank IPOS0000001 SANGAREDDY 2346

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