Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_051023FTO_205561
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 SADASIVAPET TS-38-007-014-017/010801
(PEDDAPUR) 		3638007000NRG24051020230896982 05/10/2023 Siddayya chary 3638007WL025067 Siddayya chary 00415 SBIN0006620 200 200 Processed 09/11/2023 7263148182 MR K SIDDAIAH CHARI ()
SubTotal 200 200
2 SADASIVAPET TS-38-007-001-002/010548
(ETIGADDA SANGAM) 		3638007000NRG24051020230897591 05/10/2023 Durgaraaju 3638007WL025175 Durgaraaju 00415 SBIN0006632 1799 1799 Processed 09/11/2023 7263148181 MR SAIDU DURGARAJU ()
SubTotal 1799 1799
3 SADASIVAPET TS-38-007-008-010/010253
(NAGULPALLE) 		3638007000NRG24051020230897019 05/10/2023 laxman 3638007WL025081 laxman 00415 SBIN0021603 1360 1360 Processed 09/11/2023 7263148179 MASTER CHINNAJOGU LAXMAN ()
SubTotal 1360 1360
4 SADASIVAPET TS-38-007-014-017/010873
(PEDDAPUR) 		3638007000NRG24051020230896984 05/10/2023 yadaiah 3638007WL025067 yadaiah 00468 UBIN0819565 1002 1002 Processed 09/11/2023 7263148180 yadaiah ()
SubTotal 1002 1002
Total 4361 4361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_051023FTO_205561 STATE BANK OF INDIA SBIN0006620 DOP 200
2 SADASIVAPET TS3638007_051023FTO_205561 STATE BANK OF INDIA SBIN0006632 DOP 1799
3 SADASIVAPET TS3638007_051023FTO_205561 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1360
4 SADASIVAPET TS3638007_051023FTO_205561 UNION BANK OF INDIA UBIN0819565 DOP 1002

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