Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:26 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_090823APB_FTO_157866
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-38-014-016-021/010019
(BORPATLA) 		3638014000NRG24090820230869101 09/08/2023 Imdira 3638014WL019638 Imdira 00176 IDIB000B865 1275 1275 Processed 10/11/2023 7327539474 IMDIRA NEERUDI ICICI BANK LTD(508534)
SubTotal 1275 1275
2 HATHNOORA TS-38-014-003-004/010270
(CHEEKUMADDUR) 		3638014000NRG24090820230868908 09/08/2023 Naraayana 3638014WL019592 Naraayana 00176 IDIB000D538 1028 1028 Processed 10/11/2023 7327539486 NARAAYANA SHIVALINGANI ICICI BANK LTD(508534)
3 HATHNOORA TS-38-014-026-001/020093
(DEVALPALLE) 		3638014000NRG24090820230869070 09/08/2023 Lakshmi 3638014WL019634 Lakshmi 00176 IDIB000D538 1285 1285 Processed 10/11/2023 7327539473 Mrs. Mala Laxmi INDIAN BANK(607105)
SubTotal 2313 2313
4 HATHNOORA TS-38-014-030-001/030159
(LAKMA THANDA) 		3638014000NRG24090820230869106 09/08/2023 PIKNA 3638014WL019639 PIKNA 00415 SBIN0020105 3084 3084 Processed 10/11/2023 7327539483 LAMBADI NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
5 HATHNOORA TS-38-014-009-011/010281
(HATHNOORA) 		3638014000NRG24090820230868621 09/08/2023 Swaroopa 3638014WL019546 Swaroopa 00415 SBIN0020675 1858 1858 Processed 10/11/2023 7327539484 MRS KUMMARIKUNTA SWAROOPA STATE BANK OF INDIA(508548)
6 HATHNOORA TS-38-014-009-011/010361
(HATHNOORA) 		3638014000NRG24090820230868676 09/08/2023 Nagesh 3638014WL019558 Nagesh 00415 SBIN0020675 3084 3084 Processed 10/11/2023 7327539476 MR BORPATLA NAGESH STATE BANK OF INDIA(508548)
7 HATHNOORA TS-38-014-009-011/010604
(HATHNOORA) 		3638014000NRG24090820230868622 09/08/2023 Suguna 3638014WL019546 Suguna 00415 SBIN0020675 1858 1858 Processed 10/11/2023 7327539477 MRS NEERUDI SUGUNA STATE BANK OF INDIA(508548)
8 HATHNOORA TS-38-014-009-011/010880
(HATHNOORA) 		3638014000NRG24090820230868623 09/08/2023 Anand 3638014WL019546 Anand 00415 SBIN0020675 1858 1858 Processed 10/11/2023 7327539479 SRISHAILAPARVATHIGARI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 HATHNOORA TS-38-014-009-011/010880
(HATHNOORA) 		3638014000NRG24090820230868675 09/08/2023 Sunitha 3638014WL019557 Sunitha 00415 SBIN0020675 2708 2708 Processed 10/11/2023 7327539478 MRS SUNITHA SRESHALI PARAVATIGARI STATE BANK OF INDIA(508548)
SubTotal 11366 11366
10 HATHNOORA TS-38-014-009-011/010061
(HATHNOORA) 		3638014000NRG24090820230868681 09/08/2023 Vemkatamma 3638014WL019560 Vemkatamma 00684 APGV0008184 2827 2827 Processed 10/11/2023 7327539481 Mrs. KONYALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 HATHNOORA TS-38-014-009-011/010199
(HATHNOORA) 		3638014000NRG24090820230868620 09/08/2023 Narsimlu 3638014WL019546 Narsimlu 00684 APGV0008184 1858 1858 Processed 10/11/2023 7327539480 NARSIMLU RAGHAVALU ICICI BANK LTD(508534)
12 HATHNOORA TS-38-014-030-001/010387
(LAKMA THANDA) 		3638014000NRG24090820230869107 09/08/2023 Ajay 3638014WL019640 Ajay 00684 APGV0008184 3084 3084 Processed 10/11/2023 7327539482 Master Maloth Ajay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7769 7769
13 HATHNOORA TS-38-014-009-011/010361
(HATHNOORA) 		3638014000NRG24090820230868677 09/08/2023 Manjula 3638014WL019558 Manjula 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327539471 BORPATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATHNOORA TS-38-014-009-011/010415
(HATHNOORA) 		3638014000NRG24090820230868674 09/08/2023 Lavanya 3638014WL019556 Lavanya 00691 IPOS0000001 2709 2709 Processed 10/11/2023 7327539469 NIMMALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATHNOORA TS-38-014-009-011/010563
(HATHNOORA) 		3638014000NRG24090820230868644 09/08/2023 gangamma 3638014WL019552 gangamma 00691 IPOS0000001 771 771 Processed 10/11/2023 7327539470 KADALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATHNOORA TS-38-014-009-011/10917
(HATHNOORA) 		3638014000NRG24090820230868624 09/08/2023 N.sumalatha 3638014WL019546 N.sumalatha 00691 IPOS0000001 1858 1858 Processed 10/11/2023 7327539472 NALLOLLA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8422 8422
17 HATHNOORA TS-38-014-003-004/010024
(CHEEKUMADDUR) 		3638014000NRG24090820230868909 09/08/2023 Mallaiah 3638014WL019593 Mallaiah 00710 SBIN0000DOP 1799 1799 Processed 10/11/2023 7327539485 MALLAIAH SHIVALINGANI ICICI BANK LTD(508534)
18 HATHNOORA TS-38-014-003-004/010151
(CHEEKUMADDUR) 		3638014000NRG24090820230868910 09/08/2023 Saayilu 3638014WL019593 Saayilu 00710 SBIN0000DOP 1799 1799 Processed 10/11/2023 7327539475 Mr. BYAGARI SAILU S/O BALAIAH INDIAN BANK(607105)
SubTotal 3598 3598
Total 37827 37827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_090823APB_FTO_157866 INDIAN BANK IDIB000B865 BORPATLA 1275
2 HATHNOORA TS3638014_090823APB_FTO_157866 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 2313
3 HATHNOORA TS3638014_090823APB_FTO_157866 STATE BANK OF INDIA SBIN0020105 NARSAPUR 3084
4 HATHNOORA TS3638014_090823APB_FTO_157866 STATE BANK OF INDIA SBIN0020675 HATNOORA 11366
5 HATHNOORA TS3638014_090823APB_FTO_157866 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 7769
6 HATHNOORA TS3638014_090823APB_FTO_157866 India Post Payments Bank IPOS0000001 SANGAREDDY 8422
7 HATHNOORA TS3638014_090823APB_FTO_157866 DOP SBIN0000DOP General Post Office-CBS 3598

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