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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_111223APB_FTO_262821
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-38-007-025-030/10352
(KAMBALPALLE) 		3638007000NRG24111220230953736 11/12/2023 Shaik Hafeez 3638007WL032734 Shaik Hafeez 00045 BARB0VJSADA 1178 1178 Processed 01/01/2024 9016384852 SHAIK HAFEEZ BANK OF BARODA(606985)
SubTotal 1178 1178
2 SADASIVAPET TS-38-007-018-022/10423
(KONAPUR) 		3638007000NRG24111220230953635 11/12/2023 Vadde Laksmi 3638007WL032713 Vadde Laksmi 00415 SBIN0006620 1256 1256 Processed 01/01/2024 9016384832 VADDDELAKSHIMI FINCARE SMALL FINANCE BANK LTD(608304)
3 SADASIVAPET TS-38-007-025-030/010275
(KAMBALPALLE) 		3638007000NRG24111220230953729 11/12/2023 Khaja Pasha 3638007WL032734 Khaja Pasha 00415 SBIN0006620 1178 1178 Processed 01/01/2024 9016384831 MR KHAJA PASHA STATE BANK OF INDIA(508548)
SubTotal 2434 2434
4 SADASIVAPET TS-38-007-025-030/010278
(KAMBALPALLE) 		3638007000NRG24111220230953730 11/12/2023 shaik saleem 3638007WL032734 shaik saleem 00415 SBIN0020099 1178 1178 Processed 01/01/2024 9016384836 SALEEM SAB UNION BANK OF INDIA(508500)
SubTotal 1178 1178
5 SADASIVAPET TS-38-007-025-030/010002
(KAMBALPALLE) 		3638007000NRG24111220230953711 11/12/2023 Durgamma 3638007WL032734 Durgamma 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384844 Mrs. JAM DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SADASIVAPET TS-38-007-025-030/010009
(KAMBALPALLE) 		3638007000NRG24111220230953712 11/12/2023 Jyothi 3638007WL032734 Jyothi 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384828 Mrs. JAAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SADASIVAPET TS-38-007-025-030/010011
(KAMBALPALLE) 		3638007000NRG24111220230953713 11/12/2023 Yashoda 3638007WL032734 Yashoda 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384829 Mrs. PASULA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SADASIVAPET TS-38-007-025-030/010015
(KAMBALPALLE) 		3638007000NRG24111220230953714 11/12/2023 Susheela 3638007WL032734 Susheela 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384842 Mrs. THALARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SADASIVAPET TS-38-007-025-030/010018
(KAMBALPALLE) 		3638007000NRG24111220230953715 11/12/2023 Vinoda 3638007WL032734 Vinoda 00684 APGV0008154 982 982 Processed 01/01/2024 9016384827 Mrs. MACHUKURI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SADASIVAPET TS-38-007-025-030/010020
(KAMBALPALLE) 		3638007000NRG24111220230953716 11/12/2023 Maanamma 3638007WL032734 Maanamma 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384846 Mrs. TALARI . MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SADASIVAPET TS-38-007-025-030/010021
(KAMBALPALLE) 		3638007000NRG24111220230953717 11/12/2023 Sumalatha 3638007WL032734 Sumalatha 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384840 Mrs. TALARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SADASIVAPET TS-38-007-025-030/010065
(KAMBALPALLE) 		3638007000NRG24111220230953719 11/12/2023 Jhangeer Bhee 3638007WL032734 Jhangeer Bhee 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384841 Mrs. JHANGEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SADASIVAPET TS-38-007-025-030/010157
(KAMBALPALLE) 		3638007000NRG24111220230953720 11/12/2023 nagayya 3638007WL032734 nagayya 00684 APGV0008154 982 982 Processed 01/01/2024 9016384826 Mr. GOLLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SADASIVAPET TS-38-007-025-030/010168
(KAMBALPALLE) 		3638007000NRG24111220230953722 11/12/2023 Lakshmi 3638007WL032734 Lakshmi 00684 APGV0008154 196 196 Processed 01/01/2024 9016384849 Mrs. LAXMI CHIMALDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-025-030/010168
(KAMBALPALLE) 		3638007000NRG24111220230953721 11/12/2023 subash 3638007WL032734 subash 00684 APGV0008154 196 196 Processed 01/01/2024 9016384848 Mr. CHEEMALDARI RAMCHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-025-030/010174
(KAMBALPALLE) 		3638007000NRG24111220230953723 11/12/2023 Baabu 3638007WL032734 Baabu 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384837 Mr. INDURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-025-030/010192
(KAMBALPALLE) 		3638007000NRG24111220230953724 11/12/2023 anjayya 3638007WL032734 anjayya 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384838 Mr. KUMMARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-025-030/010200
(KAMBALPALLE) 		3638007000NRG24111220230953725 11/12/2023 Laxmaiah 3638007WL032734 Laxmaiah 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384834 Mrs. JAM LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-025-030/010245
(KAMBALPALLE) 		3638007000NRG24111220230953726 11/12/2023 Jamiruddin 3638007WL032734 Jamiruddin 00684 APGV0008154 982 982 Processed 01/01/2024 9016384851 Mr. JAMEED . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SADASIVAPET TS-38-007-025-030/010248
(KAMBALPALLE) 		3638007000NRG24111220230953727 11/12/2023 Swapna 3638007WL032734 Swapna 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384830 Mrs. KONINTI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SADASIVAPET TS-38-007-025-030/010264
(KAMBALPALLE) 		3638007000NRG24111220230953728 11/12/2023 Hoser begam 3638007WL032734 Hoser begam 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384850 Mrs. SHEK HOSAR BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-025-030/010297
(KAMBALPALLE) 		3638007000NRG24111220230953731 11/12/2023 Razaq 3638007WL032734 Razaq 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384835 Mr. SHAIK RAZAQ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-025-030/010305
(KAMBALPALLE) 		3638007000NRG24111220230953732 11/12/2023 ameer sab 3638007WL032734 ameer sab 00684 APGV0008154 786 786 Processed 01/01/2024 9016384847 Mr. MOLLA AMEER SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SADASIVAPET TS-38-007-025-030/010306
(KAMBALPALLE) 		3638007000NRG24111220230953733 11/12/2023 Jogamma 3638007WL032734 Jogamma 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384843 Mrs. MASKURI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-025-030/010311
(KAMBALPALLE) 		3638007000NRG24111220230953734 11/12/2023 shadha begam 3638007WL032734 shadha begam 00684 APGV0008154 1178 1178 Processed 01/01/2024 9016384839 Mrs. SHAIK SHAHEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-025-030/010326
(KAMBALPALLE) 		3638007000NRG24111220230953735 11/12/2023 heena 3638007WL032734 heena 00684 APGV0008154 786 786 Processed 01/01/2024 9016384845 Mrs. Heena . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22580 22580
27 SADASIVAPET TS-38-007-003-004/010062
(KOLKUR) 		3638007000NRG24111220230953372 11/12/2023 Laxmi 3638007WL032663 Laxmi 00710 SBIN0000DOP 579 579 Processed 01/01/2024 9016384833 MS LAXMI SARAGALLA STATE BANK OF INDIA(508548)
SubTotal 579 579
Total 27949 27949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_111223APB_FTO_262821 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1178
2 SADASIVAPET TS3638007_111223APB_FTO_262821 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2434
3 SADASIVAPET TS3638007_111223APB_FTO_262821 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1178
4 SADASIVAPET TS3638007_111223APB_FTO_262821 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 22580
5 SADASIVAPET TS3638007_111223APB_FTO_262821 DOP SBIN0000DOP General Post Office-CBS 579

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