Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:11 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_210623APB_FTO_107562
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-38-007-021-025/010252
(SURARAM) 		3638007000NRG24210620230783661 21/06/2023 Boini Suresh 3638007WL013781 Boini Suresh 00045 BARB0VJSADA 1037 1037 Processed 03/07/2023 2979232920 BOINI SURESH BANK OF BARODA(606985)
SubTotal 1037 1037
2 SADASIVAPET TS-38-007-019-023/010502
(ARUR) 		3638007000NRG24210620230783885 21/06/2023 shivakumar 3638007WL013790 shivakumar 00152 HDFC0003448 226 226 Processed 03/07/2023 2979232921 MANNE SHIVAKUMAR HDFC BANK LTD(607152)
SubTotal 226 226
3 SADASIVAPET TS-38-007-010-012/10347
(ENKEPALLE) 		3638007000NRG24210620230783605 21/06/2023 Sajid 3638007WL013779 Sajid 00415 SBIN0006620 188 188 Processed 03/07/2023 2979232918 MR MOHAMMED SAJID STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24210620230783607 21/06/2023 Makbul 3638007WL013779 Makbul 00415 SBIN0006620 188 188 Processed 03/07/2023 2979232915 MR SHEIK MAKBUL STATE BANK OF INDIA(508548)
5 SADASIVAPET TS-38-007-019-023/010112
(ARUR) 		3638007000NRG24210620230783851 21/06/2023 anitha 3638007WL013790 anitha 00415 SBIN0006620 902 902 Processed 03/07/2023 2979232917 MRS MYATHARI ANITHA STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-019-023/010315
(ARUR) 		3638007000NRG24210620230783867 21/06/2023 Lalitha 3638007WL013790 Lalitha 00415 SBIN0006620 677 677 Processed 03/07/2023 2979232900 LALITHA KOVURI STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-019-023/010475
(ARUR) 		3638007000NRG24210620230783883 21/06/2023 rane 3638007WL013790 rane 00415 SBIN0006620 902 902 Processed 03/07/2023 2979232916 MS YEYYA RANE STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-019-023/010520
(ARUR) 		3638007000NRG24210620230783889 21/06/2023 Mamatha 3638007WL013790 Mamatha 00415 SBIN0006620 902 902 Processed 03/07/2023 2979232911 ThalariMamatha FINCARE SMALL FINANCE BANK LTD(608304)
9 SADASIVAPET TS-38-007-019-023/010573
(ARUR) 		3638007000NRG24210620230783894 21/06/2023 lalitha 3638007WL013790 lalitha 00415 SBIN0006620 677 677 Processed 03/07/2023 2979232914 CHAKALI LALITHA UNION BANK OF INDIA(508500)
SubTotal 4436 4436
10 SADASIVAPET TS-38-007-003-004/010166
(KOLKUR) 		3638007000NRG24210620230782615 21/06/2023 Renuka 3638007WL013736 Renuka 00415 SBIN0006632 530 530 Processed 03/07/2023 2979232912 MRS MANGALI RENUKA STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-003-004/010237
(KOLKUR) 		3638007000NRG24210620230782627 21/06/2023 Laxmi 3638007WL013736 Laxmi 00415 SBIN0006632 530 530 Processed 03/07/2023 2979232908 MRS AROOR LAXMI STATE BANK OF INDIA(508548)
12 SADASIVAPET TS-38-007-003-004/010302
(KOLKUR) 		3638007000NRG24210620230782632 21/06/2023 Pavani 3638007WL013736 Pavani 00415 SBIN0006632 530 530 Processed 03/07/2023 2979232909 MRS BABAGONI PAVANI STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-003-004/010393
(KOLKUR) 		3638007000NRG24210620230782642 21/06/2023 Manemma 3638007WL013736 Manemma 00415 SBIN0006632 530 530 Processed 03/07/2023 2979232910 MRS BOYINI MANEMMA STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-003-004/10596
(KOLKUR) 		3638007000NRG24210620230782654 21/06/2023 Gudepu Krishna 3638007WL013736 Gudepu Krishna 00415 SBIN0006632 530 530 Processed 03/07/2023 2979232913 MR GUDEPU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2650 2650
15 SADASIVAPET TS-38-007-019-023/010522
(ARUR) 		3638007000NRG24210620230783891 21/06/2023 Shobha 3638007WL013790 Shobha 00415 SBIN0020099 226 226 Processed 03/07/2023 2979232925 MRS GUDLA SHOBHA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-021-025/010127
(SURARAM) 		3638007000NRG24210620230783642 21/06/2023 Laxmaiah 3638007WL013781 Laxmaiah 00415 SBIN0020099 830 830 Processed 03/07/2023 2979232924 MR TEKURI LAXMAIAH STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-021-025/010243
(SURARAM) 		3638007000NRG24210620230783659 21/06/2023 Narsamma 3638007WL013781 Narsamma 00415 SBIN0020099 622 622 Processed 03/07/2023 2979232927 MRS GOLLA NARSAMMA STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-021-025/010245
(SURARAM) 		3638007000NRG24210620230783660 21/06/2023 Nagaraani 3638007WL013781 Nagaraani 00415 SBIN0020099 830 830 Processed 03/07/2023 2979232928 NAGARANI BEGARI BANK OF BARODA(606985)
19 SADASIVAPET TS-38-007-021-025/010257
(SURARAM) 		3638007000NRG24210620230783662 21/06/2023 Shreekant 3638007WL013781 Shreekant 00415 SBIN0020099 830 830 Processed 03/07/2023 2979232926 MR BOINI SRIKANTH STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-021-025/10289
(SURARAM) 		3638007000NRG24210620230783666 21/06/2023 Erukali Srisailam 3638007WL013781 Erukali Srisailam 00415 SBIN0020099 1245 1245 Processed 03/07/2023 2979232919 MR ERUKALI SRISAILAM STATE BANK OF INDIA(508548)
SubTotal 4583 4583
21 SADASIVAPET TS-38-007-019-023/010052
(ARUR) 		3638007000NRG24210620230783846 21/06/2023 kavitha 3638007WL013790 kavitha 00468 UBIN0815667 451 451 Processed 03/07/2023 2979232904 Mrs. Manne Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-019-023/010372
(ARUR) 		3638007000NRG24210620230783875 21/06/2023 Sujatha 3638007WL013790 Sujatha 00468 UBIN0815667 451 451 Processed 03/07/2023 2979232903 HARIJAN SUJATHA UNION BANK OF INDIA(508500)
23 SADASIVAPET TS-38-007-019-023/010478
(ARUR) 		3638007000NRG24210620230783884 21/06/2023 lachaiah 3638007WL013790 lachaiah 00468 UBIN0815667 451 451 Processed 03/07/2023 2979232902 PATLOORI LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SADASIVAPET TS-38-007-019-023/010504
(ARUR) 		3638007000NRG24210620230783886 21/06/2023 krishna 3638007WL013790 krishna 00468 UBIN0815667 451 451 Processed 03/07/2023 2979232901 G KRISHNA UNION BANK OF INDIA(508500)
25 SADASIVAPET TS-38-007-019-023/010510
(ARUR) 		3638007000NRG24210620230783888 21/06/2023 sangitha 3638007WL013790 sangitha 00468 UBIN0815667 226 226 Processed 03/07/2023 2979232907 MR SANGEETHA MNG OF HEMALATHA SANGEETHA STATE BANK OF INDIA(508548)
26 SADASIVAPET TS-38-007-019-023/010521
(ARUR) 		3638007000NRG24210620230783890 21/06/2023 Shekhar 3638007WL013790 Shekhar 00468 UBIN0815667 226 226 Processed 03/07/2023 2979232905 BOINI SHEKAR UNION BANK OF INDIA(508500)
27 SADASIVAPET TS-38-007-019-023/010527
(ARUR) 		3638007000NRG24210620230783892 21/06/2023 Gopal 3638007WL013790 Gopal 00468 UBIN0815667 226 226 Processed 03/07/2023 2979232906 GOPAL GOSULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2482 2482
28 SADASIVAPET TS-38-007-010-012/010331
(ENKEPALLE) 		3638007000NRG24210620230783603 21/06/2023 abadunisa begum 3638007WL013779 abadunisa begum 00684 APGV0008154 188 188 Processed 03/07/2023 2979232931 Mrs. ABADUNISA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SADASIVAPET TS-38-007-010-012/010343
(ENKEPALLE) 		3638007000NRG24210620230783604 21/06/2023 sampurna 3638007WL013779 sampurna 00684 APGV0008154 188 188 Processed 03/07/2023 2979232932 Mrs. DARSHAN SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SADASIVAPET TS-38-007-010-012/10349
(ENKEPALLE) 		3638007000NRG24210620230783606 21/06/2023 Nagarigari Saritha 3638007WL013779 Nagarigari Saritha 00684 APGV0008154 188 188 Processed 03/07/2023 2979232935 NAGARIGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
31 SADASIVAPET TS-38-007-010-012/10353
(ENKEPALLE) 		3638007000NRG24210620230783608 21/06/2023 Sandya 3638007WL013779 Sandya 00684 APGV0008154 188 188 Processed 03/07/2023 2979232934 MS NALLA SANDHYA MNG NSHANTHAMMA STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-019-023/10580
(ARUR) 		3638007000NRG24210620230783895 21/06/2023 Shivaneela 3638007WL013790 Shivaneela 00684 APGV0008154 902 902 Processed 03/07/2023 2979232933 MANNE SHIVALEELA UNION BANK OF INDIA(508500)
SubTotal 1654 1654
33 SADASIVAPET TS-38-007-011-014/010745
(VENKATAPUR) 		3638007011NRG24210620230783899 21/06/2023 Aswini 3638007WL013792 Aswini 00684 APGV0008201 272 272 Processed 03/07/2023 2979232930 Mr. VOGGU ASHWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SADASIVAPET TS-38-007-011-014/010745
(VENKATAPUR) 		3638007011NRG24210620230783686 21/06/2023 Srinivas 3638007WL013787 Srinivas 00684 APGV0008201 272 272 Processed 03/07/2023 2979232929 Mr. VOGGU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 544 544
35 SADASIVAPET TS-38-007-003-004/010574
(KOLKUR) 		3638007000NRG24210620230782653 21/06/2023 shobamma 3638007WL013736 shobamma 00691 IPOS0000001 530 530 Processed 03/07/2023 2979232899 MRS BOBBILIGAMA SHOBAMMA STATE BANK OF INDIA(508548)
SubTotal 530 530
36 SADASIVAPET TS-38-007-003-004/010089
(KOLKUR) 		3638007000NRG24210620230782603 21/06/2023 Manamma 3638007WL013736 Manamma 00710 SBIN0000DOP 530 530 Processed 03/07/2023 2979232922 MRS MUTHANGI MANEMMA STATE BANK OF INDIA(508548)
37 SADASIVAPET TS-38-007-021-025/010174
(SURARAM) 		3638007000NRG24210620230783648 21/06/2023 Ravi 3638007WL013781 Ravi 00710 SBIN0000DOP 1245 1245 Processed 03/07/2023 2979232923 RAVI KUMAR G HDFC BANK LTD(607152)
SubTotal 1775 1775
Total 19917 19917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_210623APB_FTO_107562 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1037
2 SADASIVAPET TS3638007_210623APB_FTO_107562 HDFC Bank HDFC0003448 PEDDAPUR 226
3 SADASIVAPET TS3638007_210623APB_FTO_107562 STATE BANK OF INDIA SBIN0006620 DOP 2481
4 SADASIVAPET TS3638007_210623APB_FTO_107562 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1955
5 SADASIVAPET TS3638007_210623APB_FTO_107562 STATE BANK OF INDIA SBIN0006632 DOP 2120
6 SADASIVAPET TS3638007_210623APB_FTO_107562 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 530
7 SADASIVAPET TS3638007_210623APB_FTO_107562 STATE BANK OF INDIA SBIN0020099 DOP 2508
8 SADASIVAPET TS3638007_210623APB_FTO_107562 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2075
9 SADASIVAPET TS3638007_210623APB_FTO_107562 UNION BANK OF INDIA UBIN0815667 DOP 1580
10 SADASIVAPET TS3638007_210623APB_FTO_107562 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 902
11 SADASIVAPET TS3638007_210623APB_FTO_107562 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1654
12 SADASIVAPET TS3638007_210623APB_FTO_107562 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 544
13 SADASIVAPET TS3638007_210623APB_FTO_107562 India Post Payments Bank IPOS0000001 SANGAREDDY 530
14 SADASIVAPET TS3638007_210623APB_FTO_107562 DOP SBIN0000DOP General Post Office-CBS 1775

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