Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:29 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_201023FTO_219256
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-38-021-006-007/011223
(KANUKUNTA) 		3638021000NRG24201020230906556 20/10/2023 Manjula 3638021WL026742 Manjula 00415 SBIN0004720 432 432 Processed 10/11/2023 7325888908 MRS PATNAM MANJULA ()
2 GUMMADIDALA TS-38-021-006-007/011237
(KANUKUNTA) 		3638021000NRG24201020230906563 20/10/2023 Swami 3638021WL026742 Swami 00415 SBIN0004720 432 432 Processed 10/11/2023 7325888905 MR SRIRANGAVARAM SWAMY ()
SubTotal 864 864
3 GUMMADIDALA TS-38-021-006-007/011138
(KANUKUNTA) 		3638021000NRG24201020230906538 20/10/2023 Sujatha 3638021WL026742 Sujatha 00415 SBIN0006629 432 432 Processed 10/11/2023 7325888907 MRS KONTHAM SUJATHA ()
4 GUMMADIDALA TS-38-021-006-007/011150
(KANUKUNTA) 		3638021000NRG24201020230906543 20/10/2023 Nagamani 3638021WL026742 Nagamani 00415 SBIN0006629 144 144 Processed 10/11/2023 7325888903 MRS SAMALA NAGAMANI ()
5 GUMMADIDALA TS-38-021-006-007/011248
(KANUKUNTA) 		3638021000NRG24201020230906568 20/10/2023 DuSwat Reddy 3638021WL026742 DuSwat Reddy 00415 SBIN0006629 288 288 Processed 10/11/2023 7325888902 MR SAMALA DUSHANTH REDDY ()
6 GUMMADIDALA TS-38-021-011-001/60020
(RAM REDDY BHAI) 		3638021000NRG24201020230906589 20/10/2023 samala chandra reddy 3638021WL026742 samala chandra reddy 00415 SBIN0006629 432 432 Processed 10/11/2023 7325888904 MR SAMALA CHANDRA REDDY ()
SubTotal 1296 1296
7 GUMMADIDALA TS-38-021-006-007/011140
(KANUKUNTA) 		3638021000NRG24201020230906540 20/10/2023 Bagyamma 3638021WL026742 Bagyamma 00691 IPOS0000001 144 144 Processed 10/11/2023 7325888906 Bagyamma ()
SubTotal 144 144
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_201023FTO_219256 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 864
2 GUMMADIDALA TS3638021_201023FTO_219256 STATE BANK OF INDIA SBIN0006629 DOP 288
3 GUMMADIDALA TS3638021_201023FTO_219256 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 1008
4 GUMMADIDALA TS3638021_201023FTO_219256 India Post Payments Bank IPOS0000001 SANGAREDDY 144

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