Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_040423FTO_4129
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-38-017-001-001/010972
(DEGULAWADI) 		3638017000NRG23040420231112659 04/04/2023 sheshukumar 3638017WL048708 sheshukumar 00415 SBIN0006675 1281 1281 Processed 03/05/2023 1173840773 MR RODDA SHESHUKUMAR ()
2 KANGTI TS-38-017-036-001/11339
(MUKUND THANDA) 		3638017000NRG23040420231112552 04/04/2023 Megavath Sona Bai 3638017WL048705 Megavath Sona Bai 00415 SBIN0006675 256 256 Processed 03/05/2023 1173840780 MISS MEGAVATH SONA BAI ()
3 KANGTI TS-38-017-036-001/11339
(MUKUND THANDA) 		3638017000NRG23040420231112553 04/04/2023 Megavath Sona Bai 3638017WL048705 Megavath Sona Bai 00415 SBIN0006675 754 754 Processed 03/05/2023 1173840779 MISS MEGAVATH SONA BAI ()
4 KANGTI TS-38-017-047-001/10477
(NAGANPALLE) 		3638017000NRG23040420231112845 04/04/2023 Nikhitha 3638017WL048711 Nikhitha 00415 SBIN0006675 830 830 Processed 03/05/2023 1173840781 MS VAGGE NIKHITHA ()
SubTotal 3121 3121
5 KANGTI TS-38-017-025-001/010007
(BHANSWADA) 		3638017000NRG23040420231111619 04/04/2023 Shamkar 3638017WL048682 Shamkar 00415 SBIN0RRAPGB 964 964 Rejected 03/05/2023 1173840769 Participant not mapped to the product
SubTotal 964 964
6 KANGTI TS-38-017-019-026/010301
(NAGOOR [K]) 		3638017000NRG23040420231113357 04/04/2023 sharnappa 3638017WL048724 sharnappa 00684 APGV0005119 1320 1320 Processed 03/05/2023 1173840772 sharnappa ()
SubTotal 1320 1320
7 KANGTI TS-38-017-001-001/010002
(DEGULAWADI) 		3638017000NRG23040420231112612 04/04/2023 Swaaru Vahidaabii 3638017WL048708 Swaaru Vahidaabii 00684 APGV0008122 1442 1442 Processed 03/05/2023 1173840770 Swaaru Vahidaabii ()
8 KANGTI TS-38-017-001-001/010006
(DEGULAWADI) 		3638017000NRG23040420231112616 04/04/2023 Thipavva 3638017WL048708 Thipavva 00684 APGV0008122 1442 1442 Processed 03/05/2023 1173840771 Thipavva ()
9 KANGTI TS-38-017-001-001/11037
(DEGULAWADI) 		3638017000NRG23040420231112672 04/04/2023 Bhoore Teja 3638017WL048708 Bhoore Teja 00684 APGV0008122 1602 1602 Processed 03/05/2023 1173840765 Bhoore Teja ()
10 KANGTI TS-38-017-036-001/010211
(MUKUND THANDA) 		3638017000NRG23040420231112476 04/04/2023 Kishan 3638017WL048705 Kishan 00684 APGV0008122 1025 1025 Processed 03/05/2023 1173840760 Kishan ()
11 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG23040420231112517 04/04/2023 Changubau 3638017WL048705 Changubau 00684 APGV0008122 1025 1025 Rejected 03/05/2023 1173840763 No Such Account
12 KANGTI TS-38-017-036-001/010702
(MUKUND THANDA) 		3638017000NRG23040420231112519 04/04/2023 Changubau 3638017WL048705 Changubau 00684 APGV0008122 251 251 Rejected 03/05/2023 1173840764 No Such Account
13 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG23040420231112526 04/04/2023 Mohan 3638017WL048705 Mohan 00684 APGV0008122 513 513 Rejected 03/05/2023 1173840761 No Such Account
14 KANGTI TS-38-017-036-001/010706
(MUKUND THANDA) 		3638017000NRG23040420231112529 04/04/2023 Mohan 3638017WL048705 Mohan 00684 APGV0008122 1257 1257 Rejected 03/05/2023 1173840762 No Such Account
SubTotal 8557 8557
15 KANGTI TS-38-017-001-001/010394
(DEGULAWADI) 		3638017000NRG23040420231112647 04/04/2023 Lakshmi 3638017WL048708 Lakshmi 00684 APGV0008192 1442 1442 Processed 03/05/2023 1173840774 Lakshmi ()
16 KANGTI TS-38-017-005-010/010045
(TADKAL) 		3638017000NRG23040420231111943 04/04/2023 Dattu 3638017WL048689 Dattu 00684 APGV0008192 1232 1232 Processed 03/05/2023 1173840783 Dattu ()
17 KANGTI TS-38-017-025-001/10271
(BHANSWADA) 		3638017000NRG23040420231111724 04/04/2023 Gaini Saru Bai 3638017WL048682 Gaini Saru Bai 00684 APGV0008192 964 964 Processed 03/05/2023 1173840766 Gaini Saru Bai ()
SubTotal 3638 3638
18 KANGTI TS-38-017-005-010/010742
(TADKAL) 		3638017000NRG23040420231112038 04/04/2023 Malkanna 3638017WL048689 Malkanna 00691 IPOS0000001 1408 1408 Processed 03/05/2023 1173840776 Malkanna ()
19 KANGTI TS-38-017-005-010/11368
(TADKAL) 		3638017000NRG23040420231112110 04/04/2023 AnisaBegam 3638017WL048689 AnisaBegam 00691 IPOS0000001 1760 1760 Processed 03/05/2023 1173840775 AnisaBegam ()
20 KANGTI TS-38-017-019-026/010354
(NAGOOR [K]) 		3638017000NRG23040420231113370 04/04/2023 paramma 3638017WL048724 paramma 00691 IPOS0000001 1320 1320 Processed 03/05/2023 1173840782 paramma ()
21 KANGTI TS-38-017-036-001/011027
(MUKUND THANDA) 		3638017000NRG23040420231112537 04/04/2023 Parvathi 3638017WL048705 Parvathi 00691 IPOS0000001 1025 1025 Processed 03/05/2023 1173840778 Parvathi ()
22 KANGTI TS-38-017-045-001/11309
(YEDALREGADI THANDA) 		3638017000NRG23040420231112832 04/04/2023 Jadav Sathish 3638017WL048710 Jadav Sathish 00691 IPOS0000001 1487 1487 Processed 03/05/2023 1173840767 Jadav Sathish ()
23 KANGTI TS-38-017-047-001/010401
(NAGANPALLE) 		3638017000NRG23040420231112838 04/04/2023 Laksimibai 3638017WL048711 Laksimibai 00691 IPOS0000001 830 830 Processed 03/05/2023 1173840777 Laksimibai ()
SubTotal 7830 7830
24 KANGTI TS-38-017-007-007/010079
(JAMGI B) 		3638017000NRG23040420231113745 04/04/2023 Naaraayana 3638017WL048738 Naaraayana 00710 SBIN0000DOP 207 207 Processed 03/05/2023 1173840768 Naaraayana ()
SubTotal 207 207
Total 25637 25637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_040423FTO_4129 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 3121
2 KANGTI TS3638017_040423FTO_4129 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 964
3 KANGTI TS3638017_040423FTO_4129 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1320
4 KANGTI TS3638017_040423FTO_4129 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 8557
5 KANGTI TS3638017_040423FTO_4129 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 3638
6 KANGTI TS3638017_040423FTO_4129 India Post Payments Bank IPOS0000001 SANGAREDDY 7830
7 KANGTI TS3638017_040423FTO_4129 DOP SBIN0000DOP General Post Office-CBS 207

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