Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:33:14 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_190423FTO_20909
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-38-017-003-003/010765
(BORGI) 		3638017000NRG23150420231145834 19/04/2023 Jadav sunithabai 3638017WL0049809 Jadav sunithabai 00415 SBIN0006675 1566 1566 Processed 12/05/2023 1487206196 MS JADAV SUNITHABAI ()
2 KANGTI TS-38-017-003-003/010765
(BORGI) 		3638017000NRG23150420231145835 19/04/2023 Jadav sunithabai 3638017WL0049809 Jadav sunithabai 00415 SBIN0006675 360 360 Processed 12/05/2023 1487206197 MS JADAV SUNITHABAI ()
3 KANGTI TS-38-017-003-003/10796
(BORGI) 		3638017000NRG23150420231145836 19/04/2023 D Shankar 3638017WL0049809 D Shankar 00415 SBIN0006675 1686 1686 Processed 12/05/2023 1487206198 MR DONGER SHNKAR ()
4 KANGTI TS-38-017-018-025/010103
(NAGOOR [B]) 		3638017000NRG23150220230818389 19/04/2023 Chandramma 3638017WL0038807 Chandramma 00415 SBIN0006675 557 557 Rejected 12/05/2023 1487206199 No Such Account
SubTotal 4169 4169
5 KANGTI TS-38-017-046-030/010056
(BABULGAON) 		3638017000NRG23170220230820086 19/04/2023 Sheshabai 3638017WL0039189 Sheshabai 00415 SBIN0020561 816 816 Rejected 12/05/2023 1487206200 A/c Blocked or Frozen
6 KANGTI TS-38-017-046-030/010056
(BABULGAON) 		3638017000NRG23170220230820087 19/04/2023 Sheshabai 3638017WL0039189 Sheshabai 00415 SBIN0020561 260 260 Rejected 12/05/2023 1487206201 A/c Blocked or Frozen
SubTotal 1076 1076
7 KANGTI TS-38-017-017-028/010189
(ENKEMORI) 		3638017000NRG23170220230820109 19/04/2023 Prakesh 3638017WL0039195 Prakesh 00684 APGV0006321 501 501 Rejected 12/05/2023 1487206173 No Such Account
8 KANGTI TS-38-017-017-028/010189
(ENKEMORI) 		3638017000NRG23250220230827735 19/04/2023 Prakesh 3638017WL0040416 Prakesh 00684 APGV0006321 1558 1558 Rejected 12/05/2023 1487206172 No Such Account
SubTotal 2059 2059
9 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG23250220230827736 19/04/2023 Marappa 3638017WL0040417 Marappa 00684 APGV0007184 923 923 Rejected 12/05/2023 1487206175 Account closed
10 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG23250220230827737 19/04/2023 Marappa 3638017WL0040417 Marappa 00684 APGV0007184 1050 1050 Rejected 12/05/2023 1487206174 Account closed
11 KANGTI TS-38-017-002-002/010356
(CHOWKANPALLE) 		3638017000NRG23250220230827738 19/04/2023 Marappa 3638017WL0040417 Marappa 00684 APGV0007184 478 478 Rejected 12/05/2023 1487206176 Account closed
SubTotal 2451 2451
12 KANGTI TS-38-017-025-001/010092
(BHANSWADA) 		3638017000NRG23170220230820088 19/04/2023 Bhasayya 3638017WL0039190 Bhasayya 00684 APGV0008108 1761 1761 Rejected 12/05/2023 1487206179 Account closed
13 KANGTI TS-38-017-025-001/010092
(BHANSWADA) 		3638017000NRG23170220230820089 19/04/2023 Bhasayya 3638017WL0039190 Bhasayya 00684 APGV0008108 1516 1516 Rejected 12/05/2023 1487206180 Account closed
14 KANGTI TS-38-017-025-001/010092
(BHANSWADA) 		3638017000NRG23170220230820090 19/04/2023 Piravva 3638017WL0039190 Piravva 00684 APGV0008108 1516 1516 Rejected 12/05/2023 1487206177 Account closed
15 KANGTI TS-38-017-036-001/010835
(MUKUND THANDA) 		3638017000NRG23170220230820120 19/04/2023 Dholibai 3638017WL0039199 Dholibai 00684 APGV0008108 1610 1610 Rejected 12/05/2023 1487206178 No Such Account
16 KANGTI TS-38-017-036-001/010835
(MUKUND THANDA) 		3638017000NRG23170220230820119 19/04/2023 Jairam 3638017WL0039199 Jairam 00684 APGV0008108 1610 1610 Processed 12/05/2023 1487206181 Jairam ()
SubTotal 8013 8013
17 KANGTI TS-38-017-042-001/010449
(SADU THANDA) 		3638017000NRG23280620220593649 19/04/2023 Amruth 3638017WL0011575 Amruth 00684 APGV0008122 733 733 Rejected 12/05/2023 1487206182 Account closed
SubTotal 733 733
18 KANGTI TS-38-017-001-001/010104
(DEGULAWADI) 		3638017000NRG23170220230820104 19/04/2023 Rajappa 3638017WL0039194 Rajappa 00684 APGV0008153 599 599 Rejected 12/05/2023 1487206183 No Such Account
SubTotal 599 599
19 KANGTI TS-38-017-017-028/010096
(ENKEMORI) 		3638017000NRG23170220230820108 19/04/2023 Peer Reddi 3638017WL0039195 Peer Reddi 00684 APGV0008157 501 501 Processed 12/05/2023 1487206184 Peer Reddi ()
SubTotal 501 501
20 KANGTI TS-38-017-017-028/010084
(ENKEMORI) 		3638017000NRG23250220230827734 19/04/2023 Peera Reddy 3638017WL0040416 Peera Reddy 00684 APGV0008192 1732 1732 Rejected 12/05/2023 1487206185 Account closed
21 KANGTI TS-38-017-042-001/010343
(SADU THANDA) 		3638017000NRG23280620220593646 19/04/2023 Sangeeta Bay 3638017WL0011575 Sangeeta Bay 00684 APGV0008192 733 733 Processed 12/05/2023 1487206186 Sangeeta Bay ()
SubTotal 2465 2465
22 KANGTI TS-38-017-002-002/010032
(CHOWKANPALLE) 		3638017000NRG23170220230820095 19/04/2023 Raaj 3638017WL0039192 Raaj 00684 APGV0008200 779 779 Rejected 12/05/2023 1487206189 No Such Account
23 KANGTI TS-38-017-002-002/010185
(CHOWKANPALLE) 		3638017000NRG23170220230820096 19/04/2023 Basapppa 3638017WL0039192 Basapppa 00684 APGV0008200 661 661 Rejected 12/05/2023 1487206187 No Such Account
24 KANGTI TS-38-017-002-002/010440
(CHOWKANPALLE) 		3638017000NRG23170220230820098 19/04/2023 Chandramma 3638017WL0039192 Chandramma 00684 APGV0008200 661 661 Rejected 12/05/2023 1487206188 Account closed
SubTotal 2101 2101
25 KANGTI TS-38-017-010-015/010494
(TURKWADGAON) 		3638017000NRG23160420231145839 19/04/2023 Anapurna 3638017WL0049811 Anapurna 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487206191 Anapurna ()
26 KANGTI TS-38-017-010-015/010494
(TURKWADGAON) 		3638017000NRG23160420231145840 19/04/2023 Anapurna 3638017WL0049811 Anapurna 00691 IPOS0000001 960 960 Processed 12/05/2023 1487206192 Anapurna ()
27 KANGTI TS-38-017-010-015/010494
(TURKWADGAON) 		3638017000NRG23160420231145841 19/04/2023 Anapurna 3638017WL0049811 Anapurna 00691 IPOS0000001 1080 1080 Processed 12/05/2023 1487206193 Anapurna ()
28 KANGTI TS-38-017-010-015/010681
(TURKWADGAON) 		3638017000NRG23160420231145838 19/04/2023 Lakshiman 3638017WL0049811 Lakshiman 00691 IPOS0000001 1754 1754 Processed 12/05/2023 1487206194 Lakshiman ()
29 KANGTI TS-38-017-029-001/010196
(GADHI NAGER) 		3638017000NRG23160420231145842 19/04/2023 Saayilu 3638017WL0049812 Saayilu 00691 IPOS0000001 362 362 Processed 12/05/2023 1487206195 Saayilu ()
30 KANGTI TS-38-017-029-001/010748
(GADHI NAGER) 		3638017000NRG23160420231145843 19/04/2023 pandari 3638017WL0049812 pandari 00691 IPOS0000001 302 302 Processed 12/05/2023 1487206190 pandari ()
SubTotal 5672 5672
Total 29839 29839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_190423FTO_20909 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 4169
2 KANGTI TS3638017_190423FTO_20909 STATE BANK OF INDIA SBIN0020561 JUKKAL 1076
3 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 2059
4 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0007184 BALANAGAR 2451
5 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0008108 Chegunta 8013
6 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 733
7 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 599
8 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 501
9 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 2465
10 KANGTI TS3638017_190423FTO_20909 Andhra Pradesh Grameena Vikas Bank APGV0008200 Raipally Road Nkd 2101
11 KANGTI TS3638017_190423FTO_20909 India Post Payments Bank IPOS0000001 ADILABAD 302
12 KANGTI TS3638017_190423FTO_20909 India Post Payments Bank IPOS0000001 SANGAREDDY 5370

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