Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:30 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_210423FTO_23976
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-38-017-036-001/11339
(MUKUND THANDA) 		3638017000NRG24210420230121181 21/04/2023 Megavath Sona Bai 3638017WL002210 Megavath Sona Bai 00415 SBIN0006675 484 484 Processed 12/05/2023 1488856536 MISS MEGAVATH SONA BAI ()
SubTotal 484 484
2 KANGTI TS-38-017-012-018/10483
(RASOLE) 		3638017000NRG24210420230127424 21/04/2023 Kalenoru Savitha 3638017WL002305 Kalenoru Savitha 00415 SBIN0014155 1254 1254 Processed 12/05/2023 1488856537 MS KALENORU SAVITHA ()
SubTotal 1254 1254
3 KANGTI TS-38-017-026-001/010916
(CHANDER THANDA) 		3638017000NRG24210420230122553 21/04/2023 ramesh 3638017WL002234 ramesh 00415 SBIN0020104 592 592 Processed 12/05/2023 1488856538 MR RATHOD RAMESH ()
SubTotal 592 592
4 KANGTI TS-38-017-025-001/010007
(BHANSWADA) 		3638017000NRG24210420230122729 21/04/2023 Lachcavva 3638017WL002244 Lachcavva 00415 SBIN0RRAPGB 2077 2077 Rejected 12/05/2023 1488856539 Participant not mapped to the product
5 KANGTI TS-38-017-025-001/010007
(BHANSWADA) 		3638017000NRG24210420230122727 21/04/2023 Shamkar 3638017WL002244 Shamkar 00415 SBIN0RRAPGB 2077 2077 Rejected 12/05/2023 1488856540 Participant not mapped to the product
SubTotal 4154 4154
6 KANGTI TS-38-017-036-001/11333
(MUKUND THANDA) 		3638017000NRG24210420230127441 21/04/2023 Rathod Sarodha 3638017WL002311 Rathod Sarodha 00468 UBIN0804495 586 586 Processed 12/05/2023 1488856541 Rathod Sarodha ()
SubTotal 586 586
7 KANGTI TS-38-017-017-028/010044
(ENKEMORI) 		3638017000NRG24210420230122355 21/04/2023 Jereppa 3638017WL002232 Jereppa 00684 APGV0004170 423 423 Rejected 12/05/2023 1488856489 Account closed
8 KANGTI TS-38-017-017-028/010184
(ENKEMORI) 		3638017000NRG24210420230122416 21/04/2023 M Nirmala 3638017WL002232 M Nirmala 00684 APGV0004170 212 212 Rejected 12/05/2023 1488856488 No Such Account
SubTotal 635 635
9 KANGTI TS-38-017-004-012/010389
(CHAPTA[K]) 		3638017000NRG24210420230121497 21/04/2023 Janavada Sreekanth 3638017WL002222 Janavada Sreekanth 00684 APGV0006251 444 444 Rejected 12/05/2023 1488856490 No Such Account
SubTotal 444 444
10 KANGTI TS-38-017-001-001/010071
(DEGULAWADI) 		3638017000NRG24210420230127195 21/04/2023 Chendrakala 3638017WL002302 Chendrakala 00684 APGV0008122 2448 2448 Processed 12/05/2023 1488856496 Chendrakala ()
11 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24210420230119746 21/04/2023 Narayana 3638017WL002195 Narayana 00684 APGV0008122 895 895 Processed 12/05/2023 1488856491 Narayana ()
12 KANGTI TS-38-017-028-001/010411
(CHAPTA [B]) 		3638017000NRG24210420230119748 21/04/2023 Subash 3638017WL002195 Subash 00684 APGV0008122 895 895 Processed 12/05/2023 1488856493 Subash ()
13 KANGTI TS-38-017-028-001/010414
(CHAPTA [B]) 		3638017000NRG24210420230119759 21/04/2023 Ramesh 3638017WL002195 Ramesh 00684 APGV0008122 895 895 Processed 12/05/2023 1488856494 Ramesh ()
14 KANGTI TS-38-017-033-001/010136
(HOBA THANDA) 		3638017000NRG24210420230127461 21/04/2023 Lakshmi Bayi 3638017WL002317 Lakshmi Bayi 00684 APGV0008122 150 150 Processed 12/05/2023 1488856495 Lakshmi Bayi ()
15 KANGTI TS-38-017-033-001/010326
(HOBA THANDA) 		3638017000NRG24210420230127472 21/04/2023 shanti bayi 3638017WL002317 shanti bayi 00684 APGV0008122 301 301 Processed 12/05/2023 1488856492 shanti bayi ()
SubTotal 5584 5584
16 KANGTI TS-38-017-028-001/010362
(CHAPTA [B]) 		3638017000NRG24210420230119741 21/04/2023 Dattu 3638017WL002195 Dattu 00684 APGV0008157 224 224 Processed 12/05/2023 1488856497 Dattu ()
17 KANGTI TS-38-017-028-001/10658
(CHAPTA [B]) 		3638017000NRG24210420230119829 21/04/2023 JADAV BADDU 3638017WL002195 JADAV BADDU 00684 APGV0008157 895 895 Processed 12/05/2023 1488856498 JADAV BADDU ()
SubTotal 1119 1119
18 KANGTI TS-38-017-004-012/010001
(CHAPTA[K]) 		3638017000NRG24210420230121423 21/04/2023 Gamgamma 3638017WL002222 Gamgamma 00684 APGV0008192 667 667 Processed 12/05/2023 1488856508 Gamgamma ()
19 KANGTI TS-38-017-004-012/010010
(CHAPTA[K]) 		3638017000NRG24210420230121427 21/04/2023 sumdaramma 3638017WL002222 sumdaramma 00684 APGV0008192 889 889 Processed 12/05/2023 1488856502 sumdaramma ()
20 KANGTI TS-38-017-004-012/010320
(CHAPTA[K]) 		3638017000NRG24210420230121469 21/04/2023 jarubee 3638017WL002222 jarubee 00684 APGV0008192 444 444 Processed 12/05/2023 1488856511 jarubee ()
21 KANGTI TS-38-017-004-012/010399
(CHAPTA[K]) 		3638017000NRG24210420230121498 21/04/2023 hulgonda 3638017WL002222 hulgonda 00684 APGV0008192 222 222 Processed 12/05/2023 1488856514 hulgonda ()
22 KANGTI TS-38-017-004-012/010465
(CHAPTA[K]) 		3638017000NRG24210420230121523 21/04/2023 Kashinath 3638017WL002222 Kashinath 00684 APGV0008192 444 444 Processed 12/05/2023 1488856501 Kashinath ()
23 KANGTI TS-38-017-004-012/010628
(CHAPTA[K]) 		3638017000NRG24210420230121538 21/04/2023 Santhosh 3638017WL002222 Santhosh 00684 APGV0008192 222 222 Processed 12/05/2023 1488856515 Santhosh ()
24 KANGTI TS-38-017-005-010/010045
(TADKAL) 		3638017000NRG24210420230126114 21/04/2023 Dattu 3638017WL002293 Dattu 00684 APGV0008192 1241 1241 Processed 12/05/2023 1488856499 Dattu ()
25 KANGTI TS-38-017-005-010/010069
(TADKAL) 		3638017000NRG24210420230123107 21/04/2023 sunitha 3638017WL002249 sunitha 00684 APGV0008192 911 911 Processed 12/05/2023 1488856510 sunitha ()
26 KANGTI TS-38-017-005-010/010306
(TADKAL) 		3638017000NRG24210420230126168 21/04/2023 Padmini Bai 3638017WL002293 Padmini Bai 00684 APGV0008192 178 178 Processed 12/05/2023 1488856506 Padmini Bai ()
27 KANGTI TS-38-017-005-010/010630
(TADKAL) 		3638017000NRG24210420230126237 21/04/2023 Maibusahab 3638017WL002293 Maibusahab 00684 APGV0008192 710 710 Processed 12/05/2023 1488856507 Maibusahab ()
28 KANGTI TS-38-017-005-010/010768
(TADKAL) 		3638017000NRG24210420230122945 21/04/2023 Salima bee 3638017WL002248 Salima bee 00684 APGV0008192 1200 1200 Processed 12/05/2023 1488856509 Salima bee ()
29 KANGTI TS-38-017-005-010/010799
(TADKAL) 		3638017000NRG24210420230122946 21/04/2023 Khajasab 3638017WL002248 Khajasab 00684 APGV0008192 1200 1200 Processed 12/05/2023 1488856505 Khajasab ()
30 KANGTI TS-38-017-012-018/010396
(RASOLE) 		3638017000NRG24210420230127415 21/04/2023 jagadish 3638017WL002305 jagadish 00684 APGV0008192 1254 1254 Processed 12/05/2023 1488856513 jagadish ()
31 KANGTI TS-38-017-012-018/10498
(RASOLE) 		3638017000NRG24210420230127425 21/04/2023 Turka Hymad 3638017WL002305 Turka Hymad 00684 APGV0008192 1254 1254 Processed 12/05/2023 1488856517 Turka Hymad ()
32 KANGTI TS-38-017-025-001/010061
(BHANSWADA) 		3638017000NRG24210420230122782 21/04/2023 ramulu 3638017WL002244 ramulu 00684 APGV0008192 241 241 Processed 12/05/2023 1488856504 ramulu ()
33 KANGTI TS-38-017-025-001/10271
(BHANSWADA) 		3638017000NRG24210420230122922 21/04/2023 Gaini Saru Bai 3638017WL002244 Gaini Saru Bai 00684 APGV0008192 1927 1927 Processed 12/05/2023 1488856500 Gaini Saru Bai ()
34 KANGTI TS-38-017-028-001/010413
(CHAPTA [B]) 		3638017000NRG24210420230119752 21/04/2023 Pandari 3638017WL002195 Pandari 00684 APGV0008192 895 895 Processed 12/05/2023 1488856503 Pandari ()
35 KANGTI TS-38-017-028-001/010647
(CHAPTA [B]) 		3638017000NRG24210420230119825 21/04/2023 Shayam rao 3638017WL002195 Shayam rao 00684 APGV0008192 895 895 Processed 12/05/2023 1488856516 Shayam rao ()
36 KANGTI TS-38-017-033-001/010344
(HOBA THANDA) 		3638017000NRG24210420230127476 21/04/2023 Nirmala 3638017WL002317 Nirmala 00684 APGV0008192 301 301 Processed 12/05/2023 1488856512 Nirmala ()
SubTotal 15095 15095
37 KANGTI TS-38-017-017-028/010401
(ENKEMORI) 		3638017000NRG24210420230122433 21/04/2023 ismail 3638017WL002232 ismail 00684 APGV0008210 423 423 Processed 12/05/2023 1488856518 ismail ()
SubTotal 423 423
38 KANGTI TS-38-017-004-012/010630
(CHAPTA[K]) 		3638017000NRG24210420230121540 21/04/2023 Hangirga Sarubai 3638017WL002222 Hangirga Sarubai 00688 FINO0000001 667 667 Processed 12/05/2023 1488856520 Hangirga Sarubai ()
39 KANGTI TS-38-017-033-001/10681
(HOBA THANDA) 		3638017000NRG24210420230123374 21/04/2023 Jadav Srinivas 3638017WL002254 Jadav Srinivas 00688 FINO0000001 1504 1504 Processed 12/05/2023 1488856519 Jadav Srinivas ()
40 KANGTI TS-38-017-033-001/10682
(HOBA THANDA) 		3638017000NRG24210420230123375 21/04/2023 Lambadi Maronibai 3638017WL002254 Lambadi Maronibai 00688 FINO0000001 1504 1504 Processed 12/05/2023 1488856521 Lambadi Maronibai ()
SubTotal 3675 3675
41 KANGTI TS-38-017-004-012/10637
(CHAPTA[K]) 		3638017000NRG24210420230121542 21/04/2023 Gaini Basappa 3638017WL002222 Gaini Basappa 00691 IPOS0000001 1111 1111 Processed 12/05/2023 1488856528 Gaini Basappa ()
42 KANGTI TS-38-017-005-010/010742
(TADKAL) 		3638017000NRG24210420230126267 21/04/2023 Malkanna 3638017WL002293 Malkanna 00691 IPOS0000001 1241 1241 Processed 12/05/2023 1488856524 Malkanna ()
43 KANGTI TS-38-017-026-001/010025
(CHANDER THANDA) 		3638017000NRG24210420230122465 21/04/2023 Anar 3638017WL002234 Anar 00691 IPOS0000001 604 604 Processed 12/05/2023 1488856522 Anar ()
44 KANGTI TS-38-017-026-001/010895
(CHANDER THANDA) 		3638017000NRG24210420230122536 21/04/2023 raju 3638017WL002234 raju 00691 IPOS0000001 1036 1036 Processed 12/05/2023 1488856525 raju ()
45 KANGTI TS-38-017-026-001/10926
(CHANDER THANDA) 		3638017000NRG24210420230122566 21/04/2023 Rathod Dholi Bai 3638017WL002234 Rathod Dholi Bai 00691 IPOS0000001 887 887 Processed 12/05/2023 1488856532 Rathod Dholi Bai ()
46 KANGTI TS-38-017-033-001/010101
(HOBA THANDA) 		3638017000NRG24210420230127449 21/04/2023 R.mittu Nayak 3638017WL002317 R.mittu Nayak 00691 IPOS0000001 150 150 Processed 12/05/2023 1488856534 R.mittu Nayak ()
47 KANGTI TS-38-017-033-001/010101
(HOBA THANDA) 		3638017000NRG24210420230127450 21/04/2023 Sharada Bayi 3638017WL002317 Sharada Bayi 00691 IPOS0000001 150 150 Processed 12/05/2023 1488856529 Sharada Bayi ()
48 KANGTI TS-38-017-033-001/010102
(HOBA THANDA) 		3638017000NRG24210420230123788 21/04/2023 Laksman 3638017WL002263 Laksman 00691 IPOS0000001 750 750 Processed 12/05/2023 1488856533 Laksman ()
49 KANGTI TS-38-017-033-001/010333
(HOBA THANDA) 		3638017000NRG24210420230123798 21/04/2023 Hirkabai 3638017WL002263 Hirkabai 00691 IPOS0000001 900 900 Processed 12/05/2023 1488856530 Hirkabai ()
50 KANGTI TS-38-017-033-001/010515
(HOBA THANDA) 		3638017000NRG24210420230123808 21/04/2023 Vasuram 3638017WL002263 Vasuram 00691 IPOS0000001 750 750 Processed 12/05/2023 1488856531 Vasuram ()
51 KANGTI TS-38-017-033-001/010585
(HOBA THANDA) 		3638017000NRG24210420230123813 21/04/2023 Surendar 3638017WL002263 Surendar 00691 IPOS0000001 900 900 Processed 12/05/2023 1488856535 Surendar ()
52 KANGTI TS-38-017-033-001/010624
(HOBA THANDA) 		3638017000NRG24210420230127526 21/04/2023 sharada 3638017WL002317 sharada 00691 IPOS0000001 301 301 Processed 12/05/2023 1488856527 sharada ()
53 KANGTI TS-38-017-033-001/010632
(HOBA THANDA) 		3638017000NRG24210420230123370 21/04/2023 Changuna Bai 3638017WL002254 Changuna Bai 00691 IPOS0000001 1504 1504 Processed 12/05/2023 1488856526 Changuna Bai ()
54 KANGTI TS-38-017-036-001/011027
(MUKUND THANDA) 		3638017000NRG24210420230121170 21/04/2023 Parvathi 3638017WL002210 Parvathi 00691 IPOS0000001 1451 1451 Processed 12/05/2023 1488856523 Parvathi ()
SubTotal 11735 11735
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_210423FTO_23976 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 484
2 KANGTI TS3638017_210423FTO_23976 STATE BANK OF INDIA SBIN0014155 MANOOR 1254
3 KANGTI TS3638017_210423FTO_23976 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 592
4 KANGTI TS3638017_210423FTO_23976 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4154
5 KANGTI TS3638017_210423FTO_23976 UNION BANK OF INDIA UBIN0804495 PITLAM 586
6 KANGTI TS3638017_210423FTO_23976 Andhra Pradesh Grameena Vikas Bank APGV0004170 Kalakota 635
7 KANGTI TS3638017_210423FTO_23976 Andhra Pradesh Grameena Vikas Bank APGV0006251 Bommalaramaram 444
8 KANGTI TS3638017_210423FTO_23976 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 5584
9 KANGTI TS3638017_210423FTO_23976 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1119
10 KANGTI TS3638017_210423FTO_23976 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 15095
11 KANGTI TS3638017_210423FTO_23976 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 423
12 KANGTI TS3638017_210423FTO_23976 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3675
13 KANGTI TS3638017_210423FTO_23976 India Post Payments Bank IPOS0000001 SANGAREDDY 11735

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