Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_030723FTO_121613
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 JINNARAM TS-38-015-029-001/010300
(RALLAKATWA) 		3638015000NRG24030720230828103 03/07/2023 Mamatha 3638015WL015474 Mamatha 00415 SBIN0020105 205 205 Processed 11/07/2023 3325649723 MISS DOSALI MAMATHA ()
SubTotal 205 205
2 JINNARAM TS-38-015-016-019/010078
(SOLAKPALLY) 		3638015000NRG24030720230828153 03/07/2023 Mallamma 3638015WL015475 Mallamma 00684 APGV0008110 809 809 Processed 11/07/2023 3325649721 Mallamma ()
SubTotal 809 809
3 JINNARAM TS-38-015-029-001/040033
(RALLAKATWA) 		3638015000NRG24030720230828110 03/07/2023 Kyathamma 3638015WL015474 Kyathamma 00691 IPOS0000001 205 205 Processed 13/07/2023 3325649722 Kyathamma ()
SubTotal 205 205
Total 1219 1219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_030723FTO_121613 STATE BANK OF INDIA SBIN0020105 NARSAPUR 205
2 JINNARAM TS3638015_030723FTO_121613 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 809
3 JINNARAM TS3638015_030723FTO_121613 India Post Payments Bank IPOS0000001 SANGAREDDY 205

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