Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:04 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_170523FTO_58355
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 KANGTI TS-38-017-018-025/010155
(NAGOOR [B]) 		3638017000NRG24170520230427303 17/05/2023 Bumavva 3638017WL007186 Bumavva 00415 SBIN0006675 933 933 Processed 24/05/2023 1819411334 MS RAYAGODA BHOOMAVVA ()
2 KANGTI TS-38-017-019-026/010388
(NAGOOR [K]) 		3638017000NRG24170520230427611 17/05/2023 goutham 3638017WL007196 goutham 00415 SBIN0006675 589 589 Processed 24/05/2023 1819411335 MR METHRI GOUTHAM ()
SubTotal 1522 1522
3 KANGTI TS-38-017-018-025/010136
(NAGOOR [B]) 		3638017000NRG24170520230427291 17/05/2023 Susheelamma 3638017WL007186 Susheelamma 00684 APGV0008122 1120 1120 Processed 24/05/2023 1819411333 Susheelamma ()
SubTotal 1120 1120
4 KANGTI TS-38-017-019-026/010354
(NAGOOR [K]) 		3638017000NRG24170520230427600 17/05/2023 paramma 3638017WL007196 paramma 00691 IPOS0000001 982 982 Processed 24/05/2023 1819411336 paramma ()
SubTotal 982 982
Total 3624 3624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_170523FTO_58355 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1522
2 KANGTI TS3638017_170523FTO_58355 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 1120
3 KANGTI TS3638017_170523FTO_58355 India Post Payments Bank IPOS0000001 SANGAREDDY 982

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