Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:30 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_150623FTO_100039
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 HATHNOORA TS-38-014-015-020/10415
(REDDIKHANAPUR) 		3638014000NRG24150620230745367 15/06/2023 Manne Narsamma 3638014WL012829 Manne Narsamma 00176 IDIB000B865 1500 1500 Processed 03/07/2023 2984102313 Manne Narsamma ()
SubTotal 1500 1500
2 HATHNOORA TS-38-014-005-006/20146
(PANYAL) 		3638014000NRG24150620230748344 15/06/2023 Bantu Sathyanarayana 3638014WL012884 Bantu Sathyanarayana 00176 IDIB000D538 1540 1540 Processed 03/07/2023 2984102321 Bantu Sathyanarayana ()
3 HATHNOORA TS-38-014-014-025/010026
(TURKALKHANAPUR) 		3638014000NRG24140620230740707 15/06/2023 Chinna Yaadamma 3638014WL012671 Chinna Yaadamma 00176 IDIB000D538 3084 3084 Processed 03/07/2023 2984102314 Chinna Yaadamma ()
4 HATHNOORA TS-38-014-014-025/010028
(TURKALKHANAPUR) 		3638014000NRG24140620230740601 15/06/2023 Penti Purushotam 3638014WL012669 Penti Purushotam 00176 IDIB000D538 875 875 Processed 03/07/2023 2984102326 Penti Purushotam ()
5 HATHNOORA TS-38-014-033-001/010032
(MANGAPUR) 		3638014000NRG24150620230749873 15/06/2023 Sandhya Rani 3638014WL012919 Sandhya Rani 00176 IDIB000D538 386 386 Processed 03/07/2023 2984102319 Sandhya Rani ()
6 HATHNOORA TS-38-014-033-001/010047
(MANGAPUR) 		3638014000NRG24150620230749879 15/06/2023 Santosha 3638014WL012919 Santosha 00176 IDIB000D538 1158 1158 Processed 03/07/2023 2984102325 Santosha ()
7 HATHNOORA TS-38-014-033-001/010114
(MANGAPUR) 		3638014000NRG24150620230749906 15/06/2023 Nagaraju 3638014WL012919 Nagaraju 00176 IDIB000D538 1201 1201 Processed 03/07/2023 2984102324 Nagaraju ()
8 HATHNOORA TS-38-014-033-001/010162
(MANGAPUR) 		3638014000NRG24150620230749915 15/06/2023 renuka 3638014WL012919 renuka 00176 IDIB000D538 570 570 Processed 03/07/2023 2984102316 renuka ()
9 HATHNOORA TS-38-014-033-001/010413
(MANGAPUR) 		3638014000NRG24150620230749973 15/06/2023 mamatha 3638014WL012919 mamatha 00176 IDIB000D538 950 950 Processed 03/07/2023 2984102320 mamatha ()
10 HATHNOORA TS-38-014-033-001/010425
(MANGAPUR) 		3638014000NRG24150620230749980 15/06/2023 Nirmala 3638014WL012919 Nirmala 00176 IDIB000D538 1328 1328 Processed 03/07/2023 2984102315 Nirmala ()
11 HATHNOORA TS-38-014-034-001/010225
(MUCHERLA) 		3638014000NRG24140620230740422 15/06/2023 Pochamma 3638014WL012666 Pochamma 00176 IDIB000D538 877 877 Processed 03/07/2023 2984102318 Pochamma ()
12 HATHNOORA TS-38-014-034-001/010232
(MUCHERLA) 		3638014000NRG24140620230740423 15/06/2023 Munnemma 3638014WL012666 Munnemma 00176 IDIB000D538 877 877 Processed 03/07/2023 2984102317 Munnemma ()
13 HATHNOORA TS-38-014-034-001/010283
(MUCHERLA) 		3638014000NRG24140620230740428 15/06/2023 Nirmala 3638014WL012666 Nirmala 00176 IDIB000D538 897 897 Processed 03/07/2023 2984102322 Nirmala ()
14 HATHNOORA TS-38-014-034-001/10379
(MUCHERLA) 		3638014000NRG24140620230740435 15/06/2023 Thalka Sirisha 3638014WL012666 Thalka Sirisha 00176 IDIB000D538 345 345 Processed 03/07/2023 2984102323 Thalka Sirisha ()
SubTotal 14088 14088
15 HATHNOORA TS-38-014-001-002/010920
(SIRPURA) 		3638014000NRG24150620230750453 15/06/2023 Veeresham 3638014WL012924 Veeresham 00415 SBIN0003729 1033 1033 Processed 03/07/2023 2984102328 MR KALE VEERESHAM ()
SubTotal 1033 1033
16 HATHNOORA TS-38-014-034-001/010303
(MUCHERLA) 		3638014000NRG24140620230740431 15/06/2023 Yadamma 3638014WL012666 Yadamma 00415 SBIN0004720 1060 1060 Processed 03/07/2023 2984102329 MRS VADDE YADAMMA ()
SubTotal 1060 1060
17 HATHNOORA TS-38-014-023-030/010176
(NAGARAM) 		3638014000NRG24150620230742589 15/06/2023 Shivayya 3638014WL012739 Shivayya 00415 SBIN0006629 926 926 Processed 03/07/2023 2984102330 MR SIDDULA SHIVAIAH ()
SubTotal 926 926
18 HATHNOORA TS-38-014-001-002/010089
(SIRPURA) 		3638014000NRG24150620230750291 15/06/2023 BhoopAL 3638014WL012924 BhoopAL 00415 SBIN0020675 1026 1026 Processed 03/07/2023 2984102336 MR BYAGARI BHUPAL ()
19 HATHNOORA TS-38-014-005-006/020086
(PANYAL) 		3638014000NRG24150620230748329 15/06/2023 muqeed hussain 3638014WL012884 muqeed hussain 00415 SBIN0020675 1412 1412 Processed 03/07/2023 2984102331 MR MOHAMMAD MUQEED HUSSAIN ()
20 HATHNOORA TS-38-014-005-006/20141
(PANYAL) 		3638014000NRG24150620230748342 15/06/2023 Banuri Sandeep Reddy 3638014WL012884 Banuri Sandeep Reddy 00415 SBIN0020675 1540 1540 Processed 03/07/2023 2984102333 MASTER BHANOORI SANDEEP REDDY ()
21 HATHNOORA TS-38-014-005-006/20142
(PANYAL) 		3638014000NRG24150620230748343 15/06/2023 Mala Suresh 3638014WL012884 Mala Suresh 00415 SBIN0020675 1540 1540 Processed 03/07/2023 2984102335 MR MAALA SURESH ()
22 HATHNOORA TS-38-014-034-001/10380
(MUCHERLA) 		3638014000NRG24140620230740436 15/06/2023 Cheemala Bhanu Prasad 3638014WL012666 Cheemala Bhanu Prasad 00415 SBIN0020675 690 690 Processed 03/07/2023 2984102334 MR CHEEMALA BHANU PRASAD ()
23 HATHNOORA TS-38-014-037-001/010002
(TELLARALLA THANDA) 		3638014000NRG24150620230750570 15/06/2023 Redya 3638014WL012928 Redya 00415 SBIN0020675 1109 1109 Processed 03/07/2023 2984102332 MR REDYA MALOTH ()
SubTotal 7317 7317
24 HATHNOORA TS-38-014-033-001/010407
(MANGAPUR) 		3638014000NRG24150620230749969 15/06/2023 vishnu 3638014WL012919 vishnu 00468 UBIN0817333 190 190 Processed 03/07/2023 2984102337 vishnu ()
SubTotal 190 190
25 HATHNOORA TS-38-014-023-030/010060
(NAGARAM) 		3638014000NRG24150620230742554 15/06/2023 Prashanth 3638014WL012739 Prashanth 00468 UBIN0822515 186 186 Processed 03/07/2023 2984102338 Prashanth ()
SubTotal 186 186
26 HATHNOORA TS-38-014-001-002/010172
(SIRPURA) 		3638014000NRG24150620230750326 15/06/2023 Venkatesham 3638014WL012924 Venkatesham 00684 APGV0008105 862 862 Processed 03/07/2023 2984102308 Venkatesham ()
27 HATHNOORA TS-38-014-001-002/010299
(SIRPURA) 		3638014000NRG24150620230750378 15/06/2023 Chandraiah 3638014WL012924 Chandraiah 00684 APGV0008105 524 524 Processed 03/07/2023 2984102307 Chandraiah ()
28 HATHNOORA TS-38-014-001-002/010879
(SIRPURA) 		3638014000NRG24150620230750429 15/06/2023 Mallesham 3638014WL012924 Mallesham 00684 APGV0008105 351 351 Processed 03/07/2023 2984102309 Mallesham ()
SubTotal 1737 1737
29 HATHNOORA TS-38-014-014-025/010018
(TURKALKHANAPUR) 		3638014000NRG24140620230740594 15/06/2023 Saamayya 3638014WL012669 Saamayya 00684 APGV0008155 850 850 Processed 03/07/2023 2984102310 Saamayya ()
SubTotal 850 850
30 HATHNOORA TS-38-014-001-002/010149
(SIRPURA) 		3638014000NRG24150620230750316 15/06/2023 Vushayya 3638014WL012924 Vushayya 00684 APGV0008184 1053 1053 Processed 03/07/2023 2984102311 Vushayya ()
31 HATHNOORA TS-38-014-005-006/20146
(PANYAL) 		3638014000NRG24150620230748345 15/06/2023 Bantu Shankaramma 3638014WL012884 Bantu Shankaramma 00684 APGV0008184 1540 1540 Processed 03/07/2023 2984102312 Bantu Shankaramma ()
SubTotal 2593 2593
32 HATHNOORA TS-38-014-037-001/010129
(TELLARALLA THANDA) 		3638014000NRG24150620230750581 15/06/2023 Moti 3638014WL012928 Moti 00691 IPOS0000001 1079 1079 Processed 03/07/2023 2984102327 Moti ()
SubTotal 1079 1079
Total 32559 32559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_150623FTO_100039 INDIAN BANK IDIB000B865 BORPATLA 1500
2 HATHNOORA TS3638014_150623FTO_100039 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 14088
3 HATHNOORA TS3638014_150623FTO_100039 STATE BANK OF INDIA SBIN0003729 JOGIPET 1033
4 HATHNOORA TS3638014_150623FTO_100039 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1060
5 HATHNOORA TS3638014_150623FTO_100039 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 926
6 HATHNOORA TS3638014_150623FTO_100039 STATE BANK OF INDIA SBIN0020675 HATNOORA 7317
7 HATHNOORA TS3638014_150623FTO_100039 UNION BANK OF INDIA UBIN0817333 DOP 190
8 HATHNOORA TS3638014_150623FTO_100039 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 186
9 HATHNOORA TS3638014_150623FTO_100039 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1737
10 HATHNOORA TS3638014_150623FTO_100039 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 850
11 HATHNOORA TS3638014_150623FTO_100039 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 2593
12 HATHNOORA TS3638014_150623FTO_100039 India Post Payments Bank IPOS0000001 SANGAREDDY 1079

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