Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:59:29 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_270623FTO_113947
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 GUMMADIDALA TS-38-021-006-007/011142
(KANUKUNTA) 		3638021000NRG24270620230804253 27/06/2023 Anjamma 3638021WL014511 Anjamma 00415 SBIN0004720 395 395 Processed 03/07/2023 2983753433 MRS KONTHAM ANJAMMA ()
SubTotal 395 395
2 GUMMADIDALA TS-38-021-001-009/010734
(GUMMADIDALA) 		3638021000NRG24270620230803957 27/06/2023 Laxmi 3638021WL014497 Laxmi 00415 SBIN0006629 400 400 Processed 03/07/2023 2983753438 MRS PADALA LAKSHMI ()
3 GUMMADIDALA TS-38-021-001-009/010785
(GUMMADIDALA) 		3638021000NRG24270620230803921 27/06/2023 swarupa 3638021WL014496 swarupa 00415 SBIN0006629 170 170 Processed 03/07/2023 2983753436 MRS KUNTI SWARUPA ()
4 GUMMADIDALA TS-38-021-001-009/010879
(GUMMADIDALA) 		3638021000NRG24270620230803973 27/06/2023 Sujatha 3638021WL014497 Sujatha 00415 SBIN0006629 400 400 Processed 03/07/2023 2983753432 MRS USHANNA SUJATHA ()
5 GUMMADIDALA TS-38-021-001-009/11024
(GUMMADIDALA) 		3638021000NRG24270620230803936 27/06/2023 padala kistamma 3638021WL014496 padala kistamma 00415 SBIN0006629 170 170 Processed 03/07/2023 2983753440 MRS PADALA KISTAMMA ()
6 GUMMADIDALA TS-38-021-007-002/010242
(KOTHAPALLY) 		3638021000NRG24270620230804108 27/06/2023 Manjula 3638021WL014506 Manjula 00415 SBIN0006629 1493 1493 Processed 03/07/2023 2983753437 MRS NEERUDI MANJULA ()
7 GUMMADIDALA TS-38-021-007-002/010532
(KOTHAPALLY) 		3638021000NRG24270620230804125 27/06/2023 LAxmi 3638021WL014506 LAxmi 00415 SBIN0006629 427 427 Processed 03/07/2023 2983753435 MRS CHINTALA LAXMI ()
SubTotal 3060 3060
8 GUMMADIDALA TS-38-021-007-002/010517
(KOTHAPALLY) 		3638021000NRG24270620230804122 27/06/2023 Venkatesh 3638021WL014506 Venkatesh 00415 SBIN0020105 853 853 Processed 03/07/2023 2983753434 MR KUMMARI VENKATESH ()
SubTotal 853 853
9 GUMMADIDALA TS-38-021-001-009/010285
(GUMMADIDALA) 		3638021000NRG24270620230803939 27/06/2023 Lalitha 3638021WL014497 Lalitha 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983753439 Lalitha ()
10 GUMMADIDALA TS-38-021-001-009/010341
(GUMMADIDALA) 		3638021000NRG24270620230803944 27/06/2023 Pappu 3638021WL014497 Pappu 00710 SBIN0000DOP 400 400 Processed 03/07/2023 2983753431 Pappu ()
SubTotal 800 800
Total 5108 5108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_270623FTO_113947 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 395
2 GUMMADIDALA TS3638021_270623FTO_113947 STATE BANK OF INDIA SBIN0006629 DOP 2890
3 GUMMADIDALA TS3638021_270623FTO_113947 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 170
4 GUMMADIDALA TS3638021_270623FTO_113947 STATE BANK OF INDIA SBIN0020105 DOP 853
5 GUMMADIDALA TS3638021_270623FTO_113947 DOP SBIN0000DOP General Post Office-CBS 800

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