Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:29 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_120423FTO_12383
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-38-015-016-019/010153
(SOLAKPALLY) 		3638015000NRG24120420230020770 12/04/2023 Kiran 3638015WL000447 Kiran 00415 SBIN0006629 1019 1019 Processed 11/05/2023 1435029617 MASTER K SAI KIRAN ()
SubTotal 1019 1019
2 JINNARAM TS-38-015-016-019/010151
(SOLAKPALLY) 		3638015000NRG24120420230020767 12/04/2023 Laxmi 3638015WL000447 Laxmi 00415 SBIN0018788 1019 1019 Processed 11/05/2023 1435029616 MR MOHAMAD SAJID ()
SubTotal 1019 1019
3 JINNARAM TS-38-015-029-001/010300
(RALLAKATWA) 		3638015000NRG24120420230019798 12/04/2023 Mamatha 3638015WL000436 Mamatha 00415 SBIN0020105 1244 1244 Processed 11/05/2023 1435029615 MISS DOSALI MAMATHA ()
SubTotal 1244 1244
4 JINNARAM TS-38-015-016-019/010245
(SOLAKPALLY) 		3638015000NRG24120420230020788 12/04/2023 Laxmaiah 3638015WL000447 Laxmaiah 00684 APGV0008110 1019 1019 Rejected 11/05/2023 1435029612 Account closed
SubTotal 1019 1019
5 JINNARAM TS-38-015-029-001/040033
(RALLAKATWA) 		3638015000NRG24120420230019804 12/04/2023 Kyathamma 3638015WL000436 Kyathamma 00691 IPOS0000001 1037 1037 Processed 12/05/2023 1435029618 Kyathamma ()
6 JINNARAM TS-38-015-029-001/040073
(RALLAKATWA) 		3638015000NRG24120420230019830 12/04/2023 Rukkamma 3638015WL000436 Rukkamma 00691 IPOS0000001 1244 1244 Processed 12/05/2023 1435029619 Rukkamma ()
7 JINNARAM TS-38-015-029-001/040232
(RALLAKATWA) 		3638015000NRG24120420230019886 12/04/2023 Salamma 3638015WL000436 Salamma 00691 IPOS0000001 1244 1244 Processed 12/05/2023 1435029614 Salamma ()
8 JINNARAM TS-38-015-029-001/040279
(RALLAKATWA) 		3638015000NRG24120420230019905 12/04/2023 Pavani 3638015WL000436 Pavani 00691 IPOS0000001 1244 1244 Processed 12/05/2023 1435029613 Pavani ()
SubTotal 4769 4769
Total 9070 9070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_120423FTO_12383 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 1019
2 JINNARAM TS3638015_120423FTO_12383 STATE BANK OF INDIA SBIN0018788 PATANCHERU 1019
3 JINNARAM TS3638015_120423FTO_12383 STATE BANK OF INDIA SBIN0020105 NARSAPUR 1244
4 JINNARAM TS3638015_120423FTO_12383 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 1019
5 JINNARAM TS3638015_120423FTO_12383 India Post Payments Bank IPOS0000001 SANGAREDDY 4769

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