Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:41 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_220423FTO_25032
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-38-013-008-009/010235
(ALGOLE) 		3638013000NRG24210420230127180 22/04/2023 Manoj 3638013WL002299 Manoj 00048 BKID0005660 266 266 Processed 12/05/2023 1489154862 Manoj ()
2 ZAHIRABAD TS-38-013-015-025/010360
(RAIPALLY PD) 		3638013000NRG24220420230135831 22/04/2023 Sunitha 3638013WL002467 Sunitha 00048 BKID0005660 1006 1006 Processed 12/05/2023 1489154861 Sunitha ()
SubTotal 1272 1272
3 ZAHIRABAD TS-38-013-042-001/020138
(LACHANAIK TANDA) 		3638013000NRG24220420230136263 22/04/2023 sureka bai 3638013WL002470 sureka bai 00078 CNRB0013401 1237 1237 Processed 12/05/2023 1489154863 sureka bai ()
SubTotal 1237 1237
4 ZAHIRABAD TS-38-013-010-038/010798
(MALCHELMA) 		3638013000NRG24220420230136100 22/04/2023 suvarna 3638013WL002469 suvarna 00078 CNRB0013407 1191 1191 Processed 12/05/2023 1489154840 suvarna ()
5 ZAHIRABAD TS-38-013-010-038/011013
(MALCHELMA) 		3638013000NRG24220420230136121 22/04/2023 Ibraheem 3638013WL002469 Ibraheem 00078 CNRB0013407 1191 1191 Processed 12/05/2023 1489154865 Ibraheem ()
6 ZAHIRABAD TS-38-013-032-034/010107
(ANEGUNTA) 		3638013000NRG24220420230136148 22/04/2023 Lakshmi 3638013WL002470 Lakshmi 00078 CNRB0013407 1237 1237 Processed 12/05/2023 1489154833 Lakshmi ()
7 ZAHIRABAD TS-38-013-032-034/010632
(ANEGUNTA) 		3638013000NRG24220420230136173 22/04/2023 jaya sri 3638013WL002470 jaya sri 00078 CNRB0013407 1031 1031 Processed 12/05/2023 1489154845 jaya sri ()
8 ZAHIRABAD TS-38-013-032-034/030109
(ANEGUNTA) 		3638013000NRG24220420230135686 22/04/2023 Pavan 3638013WL002466 Pavan 00078 CNRB0013407 1008 1008 Processed 12/05/2023 1489154850 Pavan ()
9 ZAHIRABAD TS-38-013-032-034/030116
(ANEGUNTA) 		3638013000NRG24220420230135689 22/04/2023 MENAKA 3638013WL002466 MENAKA 00078 CNRB0013407 1210 1210 Processed 12/05/2023 1489154848 MENAKA ()
10 ZAHIRABAD TS-38-013-032-034/30120
(ANEGUNTA) 		3638013000NRG24220420230135691 22/04/2023 Rathod Rahul 3638013WL002466 Rathod Rahul 00078 CNRB0013407 1210 1210 Processed 12/05/2023 1489154864 Rathod Rahul ()
11 ZAHIRABAD TS-38-013-032-034/30126
(ANEGUNTA) 		3638013000NRG24220420230135692 22/04/2023 Kethawath Sumitha 3638013WL002466 Kethawath Sumitha 00078 CNRB0013407 1008 1008 Processed 12/05/2023 1489154842 Kethawath Sumitha ()
12 ZAHIRABAD TS-38-013-032-034/30126
(ANEGUNTA) 		3638013000NRG24220420230135693 22/04/2023 Valu Kethawath 3638013WL002466 Valu Kethawath 00078 CNRB0013407 1008 1008 Processed 12/05/2023 1489154843 Valu Kethawath ()
13 ZAHIRABAD TS-38-013-042-001/020086
(LACHANAIK TANDA) 		3638013000NRG24220420230136235 22/04/2023 Rukki bai 3638013WL002470 Rukki bai 00078 CNRB0013407 1237 1237 Processed 12/05/2023 1489154834 Rukki bai ()
14 ZAHIRABAD TS-38-013-042-001/020090
(LACHANAIK TANDA) 		3638013000NRG24220420230136240 22/04/2023 Ravinder 3638013WL002470 Ravinder 00078 CNRB0013407 1237 1237 Processed 12/05/2023 1489154847 Ravinder ()
15 ZAHIRABAD TS-38-013-042-001/020133
(LACHANAIK TANDA) 		3638013000NRG24220420230136262 22/04/2023 mangli bai 3638013WL002470 mangli bai 00078 CNRB0013407 1237 1237 Processed 12/05/2023 1489154868 mangli bai ()
16 ZAHIRABAD TS-38-013-042-001/020143
(LACHANAIK TANDA) 		3638013000NRG24220420230136266 22/04/2023 Devindar 3638013WL002470 Devindar 00078 CNRB0013407 206 206 Processed 12/05/2023 1489154841 Devindar ()
17 ZAHIRABAD TS-38-013-042-001/020143
(LACHANAIK TANDA) 		3638013000NRG24220420230136265 22/04/2023 laxmi bai 3638013WL002470 laxmi bai 00078 CNRB0013407 1237 1237 Processed 12/05/2023 1489154846 laxmi bai ()
18 ZAHIRABAD TS-38-013-042-001/020145
(LACHANAIK TANDA) 		3638013000NRG24220420230136267 22/04/2023 bheemin bai 3638013WL002470 bheemin bai 00078 CNRB0013407 1237 1237 Processed 12/05/2023 1489154844 bheemin bai ()
19 ZAHIRABAD TS-38-013-042-001/40084
(LACHANAIK TANDA) 		3638013000NRG24220420230136273 22/04/2023 Soni Bai 3638013WL002470 Soni Bai 00078 CNRB0013407 1031 1031 Processed 12/05/2023 1489154867 Soni Bai ()
20 ZAHIRABAD TS-38-013-043-001/010002
(MALCHELMA THANDA) 		3638013000NRG24220420230136641 22/04/2023 Lalitha Bai 3638013WL002482 Lalitha Bai 00078 CNRB0013407 1192 1192 Processed 12/05/2023 1489154869 Lalitha Bai ()
21 ZAHIRABAD TS-38-013-043-001/010004
(MALCHELMA THANDA) 		3638013000NRG24220420230136644 22/04/2023 Dasharath Nayak 3638013WL002482 Dasharath Nayak 00078 CNRB0013407 993 993 Processed 12/05/2023 1489154835 Dasharath Nayak ()
22 ZAHIRABAD TS-38-013-043-001/010014
(MALCHELMA THANDA) 		3638013000NRG24220420230136651 22/04/2023 Sujatha bai 3638013WL002482 Sujatha bai 00078 CNRB0013407 1192 1192 Processed 12/05/2023 1489154870 Sujatha bai ()
23 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24220420230136652 22/04/2023 Jamuni bai 3638013WL002482 Jamuni bai 00078 CNRB0013407 993 993 Processed 12/05/2023 1489154837 Jamuni bai ()
24 ZAHIRABAD TS-38-013-043-001/010136
(MALCHELMA THANDA) 		3638013000NRG24220420230136654 22/04/2023 Ramu 3638013WL002482 Ramu 00078 CNRB0013407 1192 1192 Processed 12/05/2023 1489154839 Ramu ()
25 ZAHIRABAD TS-38-013-043-001/010136
(MALCHELMA THANDA) 		3638013000NRG24220420230136653 22/04/2023 Soni Bai 3638013WL002482 Soni Bai 00078 CNRB0013407 1192 1192 Processed 12/05/2023 1489154838 Soni Bai ()
26 ZAHIRABAD TS-38-013-043-001/010160
(MALCHELMA THANDA) 		3638013000NRG24220420230136655 22/04/2023 Shantibai 3638013WL002482 Shantibai 00078 CNRB0013407 1192 1192 Processed 12/05/2023 1489154866 Shantibai ()
27 ZAHIRABAD TS-38-013-048-001/010178
(SHAIKAPUR TANDA) 		3638013000NRG24210420230128665 22/04/2023 kishan 3638013WL002340 kishan 00078 CNRB0013407 1333 1333 Processed 12/05/2023 1489154849 kishan ()
28 ZAHIRABAD TS-38-013-048-001/020172
(SHAIKAPUR TANDA) 		3638013000NRG24210420230128670 22/04/2023 Sharada 3638013WL002340 Sharada 00078 CNRB0013407 1333 1333 Processed 12/05/2023 1489154836 Sharada ()
SubTotal 28128 28128
29 ZAHIRABAD TS-38-013-002-002/010222
(CHIRAGPALLE) 		3638013000NRG24220420230136433 22/04/2023 Shoba 3638013WL002476 Shoba 00078 CNRB0013412 973 973 Processed 12/05/2023 1489154851 Shoba ()
SubTotal 973 973
30 ZAHIRABAD TS-38-013-043-001/10929
(MALCHELMA THANDA) 		3638013000NRG24220420230136671 22/04/2023 Rathod Renuka Bai 3638013WL002482 Rathod Renuka Bai 00176 IDIB000S265 993 993 Processed 12/05/2023 1489154855 Rathod Renuka Bai ()
SubTotal 993 993
31 ZAHIRABAD TS-38-013-042-001/010159
(LACHANAIK TANDA) 		3638013000NRG24220420230136175 22/04/2023 Geetha 3638013WL002470 Geetha 00354 PUNB0658700 1237 1237 Processed 13/05/2023 1489154856 Geetha ()
SubTotal 1237 1237
32 ZAHIRABAD TS-38-013-043-001/010922
(MALCHELMA THANDA) 		3638013000NRG24220420230136666 22/04/2023 Shanthi Bai 3638013WL002482 Shanthi Bai 00354 PUNB0998300 1192 1192 Processed 13/05/2023 1489154857 Shanthi Bai ()
SubTotal 1192 1192
33 ZAHIRABAD TS-38-013-015-025/010262
(RAIPALLY PD) 		3638013000NRG24220420230135760 22/04/2023 KONDAPURAM TIRUPATHI 3638013WL002467 KONDAPURAM TIRUPATHI 00415 SBIN0006634 849 849 Processed 12/05/2023 1489154859 MR KONADAPURAM TIRUPATHI ()
SubTotal 849 849
34 ZAHIRABAD TS-38-013-043-001/010921
(MALCHELMA THANDA) 		3638013000NRG24220420230136665 22/04/2023 Dasharath 3638013WL002482 Dasharath 00415 SBIN0021508 1192 1192 Processed 12/05/2023 1489154860 MR CHAVAN DHASHARATH ()
SubTotal 1192 1192
35 ZAHIRABAD TS-38-013-010-038/010141
(MALCHELMA) 		3638013000NRG24220420230136626 22/04/2023 Chender 3638013WL002482 Chender 00688 FINO0001001 795 795 Processed 12/05/2023 1489154854 Chender ()
36 ZAHIRABAD TS-38-013-010-038/010141
(MALCHELMA) 		3638013000NRG24220420230136625 22/04/2023 Mangi Bai 3638013WL002482 Mangi Bai 00688 FINO0001001 795 795 Processed 12/05/2023 1489154853 Mangi Bai ()
37 ZAHIRABAD TS-38-013-042-001/40084
(LACHANAIK TANDA) 		3638013000NRG24220420230136272 22/04/2023 Shanker 3638013WL002470 Shanker 00688 FINO0001001 1031 1031 Processed 12/05/2023 1489154852 Shanker ()
SubTotal 2621 2621
38 ZAHIRABAD TS-38-013-042-001/020015
(LACHANAIK TANDA) 		3638013000NRG24220420230136186 22/04/2023 Chamdar 3638013WL002470 Chamdar 00710 SBIN0000DOP 1237 1237 Processed 12/05/2023 1489154858 Chamdar ()
SubTotal 1237 1237
Total 40931 40931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_220423FTO_25032 Bank of India BKID0005660 DOP 1272
2 ZAHIRABAD TS3638013_220423FTO_25032 Canara Bank CNRB0013401 DOP 1237
3 ZAHIRABAD TS3638013_220423FTO_25032 Canara Bank CNRB0013407 DOP 16392
4 ZAHIRABAD TS3638013_220423FTO_25032 Canara Bank CNRB0013407 MALCHALMA 11736
5 ZAHIRABAD TS3638013_220423FTO_25032 Canara Bank CNRB0013412 DOP 973
6 ZAHIRABAD TS3638013_220423FTO_25032 INDIAN BANK IDIB000S265 SANGAREDDY 993
7 ZAHIRABAD TS3638013_220423FTO_25032 Punjab National Bank PUNB0658700 DOP 1237
8 ZAHIRABAD TS3638013_220423FTO_25032 Punjab National Bank PUNB0998300 ZAHIRABAD 1192
9 ZAHIRABAD TS3638013_220423FTO_25032 STATE BANK OF INDIA SBIN0006634 DIGWAL 849
10 ZAHIRABAD TS3638013_220423FTO_25032 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1192
11 ZAHIRABAD TS3638013_220423FTO_25032 Fino Payments Bank Ltd FINO0001001 SATIVALI 2621
12 ZAHIRABAD TS3638013_220423FTO_25032 DOP SBIN0000DOP General Post Office-CBS 1237

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