Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:51 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_160623FTO_101811
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-38-017-040-001/010083
(RAMATHIRATH) 		3638017000NRG24160620230755496 16/06/2023 Chandramma 3638017WL013044 Chandramma 00415 SBIN0006675 1426 1426 Processed 03/07/2023 2978541367 MS BARMAVATH KAVITHA ()
2 KANGTI TS-38-017-040-001/010152
(RAMATHIRATH) 		3638017000NRG24160620230755497 16/06/2023 Raju 3638017WL013044 Raju 00415 SBIN0006675 1426 1426 Processed 03/07/2023 2978541366 MS AKULA LAXMIBAI ()
3 KANGTI TS-38-017-040-001/010397
(RAMATHIRATH) 		3638017000NRG24160620230755518 16/06/2023 Sanjev 3638017WL013044 Sanjev 00415 SBIN0006675 1426 1426 Processed 03/07/2023 2978541359 MR RATHOD SANJEV ()
4 KANGTI TS-38-017-040-001/010425
(RAMATHIRATH) 		3638017000NRG24160620230755547 16/06/2023 jeveth rao 3638017WL013044 jeveth rao 00415 SBIN0006675 2153 2153 Processed 03/07/2023 2978541362 MR JADAV JEVETHRAO ()
SubTotal 6431 6431
5 KANGTI TS-38-017-040-001/010019
(RAMATHIRATH) 		3638017000NRG24160620230755471 16/06/2023 shankari bai 3638017WL013044 shankari bai 00415 SBIN0020104 1629 1629 Processed 03/07/2023 2978541361 MS RATHOD SAMKABAI ()
SubTotal 1629 1629
6 KANGTI TS-38-017-040-001/10440-A
(RAMATHIRATH) 		3638017000NRG24160620230755560 16/06/2023 Rathod Pooja 3638017WL013044 Rathod Pooja 00468 UBIN0822329 2153 2153 Processed 03/07/2023 2978541363 Rathod Pooja ()
SubTotal 2153 2153
7 KANGTI TS-38-017-028-001/010362
(CHAPTA [B]) 		3638017000NRG24160620230755964 16/06/2023 Dattu 3638017WL013068 Dattu 00684 APGV0008157 2176 2176 Processed 03/07/2023 2978541347 Dattu ()
SubTotal 2176 2176
8 KANGTI TS-38-017-004-012/010001
(CHAPTA[K]) 		3638017000NRG24160620230755751 16/06/2023 Gamgamma 3638017WL013063 Gamgamma 00684 APGV0008192 884 884 Processed 03/07/2023 2978541350 Gamgamma ()
9 KANGTI TS-38-017-004-012/010010
(CHAPTA[K]) 		3638017000NRG24160620230755755 16/06/2023 sumdaramma 3638017WL013063 sumdaramma 00684 APGV0008192 884 884 Processed 03/07/2023 2978541348 sumdaramma ()
10 KANGTI TS-38-017-004-012/010320
(CHAPTA[K]) 		3638017000NRG24160620230755770 16/06/2023 jarubee 3638017WL013063 jarubee 00684 APGV0008192 884 884 Processed 03/07/2023 2978541353 jarubee ()
11 KANGTI TS-38-017-028-001/010413
(CHAPTA [B]) 		3638017000NRG24160620230755903 16/06/2023 Pandari 3638017WL013067 Pandari 00684 APGV0008192 516 516 Processed 03/07/2023 2978541349 Pandari ()
12 KANGTI TS-38-017-028-001/010647
(CHAPTA [B]) 		3638017000NRG24160620230755957 16/06/2023 Shayam rao 3638017WL013067 Shayam rao 00684 APGV0008192 516 516 Processed 03/07/2023 2978541354 Shayam rao ()
SubTotal 3684 3684
13 KANGTI TS-38-017-040-001/010433
(RAMATHIRATH) 		3638017000NRG24160620230755555 16/06/2023 kiran sing 3638017WL013044 kiran sing 00684 APGV0008210 2153 2153 Processed 03/07/2023 2978541352 kiran sing ()
14 KANGTI TS-38-017-040-001/010434
(RAMATHIRATH) 		3638017000NRG24160620230755556 16/06/2023 charan 3638017WL013044 charan 00684 APGV0008210 2153 2153 Processed 03/07/2023 2978541351 charan ()
15 KANGTI TS-38-017-040-001/10454
(RAMATHIRATH) 		3638017000NRG24160620230755562 16/06/2023 Jadav Vijay 3638017WL013044 Jadav Vijay 00684 APGV0008210 1018 1018 Processed 03/07/2023 2978541358 Jadav Vijay ()
SubTotal 5324 5324
16 KANGTI TS-38-017-004-012/010630
(CHAPTA[K]) 		3638017000NRG24160620230755795 16/06/2023 Hangirga Sarubai 3638017WL013063 Hangirga Sarubai 00688 FINO0000001 884 884 Processed 03/07/2023 2978541356 Hangirga Sarubai ()
17 KANGTI TS-38-017-040-001/010435
(RAMATHIRATH) 		3638017000NRG24160620230755557 16/06/2023 Jadav Ashwini 3638017WL013044 Jadav Ashwini 00688 FINO0000001 2153 2153 Processed 03/07/2023 2978541364 Jadav Ashwini ()
18 KANGTI TS-38-017-040-001/10439
(RAMATHIRATH) 		3638017000NRG24160620230755558 16/06/2023 Jadav Bhuli Bai 3638017WL013044 Jadav Bhuli Bai 00688 FINO0000001 2153 2153 Processed 03/07/2023 2978541355 Jadav Bhuli Bai ()
19 KANGTI TS-38-017-040-001/10439
(RAMATHIRATH) 		3638017000NRG24160620230755559 16/06/2023 Rathod Rishika 3638017WL013044 Rathod Rishika 00688 FINO0000001 2153 2153 Processed 03/07/2023 2978541357 Rathod Rishika ()
20 KANGTI TS-38-017-040-001/10449
(RAMATHIRATH) 		3638017000NRG24160620230755561 16/06/2023 Rathod Akhil 3638017WL013044 Rathod Akhil 00688 FINO0000001 1884 1884 Processed 03/07/2023 2978541365 Rathod Akhil ()
SubTotal 9227 9227
21 KANGTI TS-38-017-040-001/010023
(RAMATHIRATH) 		3638017000NRG24160620230755472 16/06/2023 SHIVAJI 3638017WL013044 SHIVAJI 00691 IPOS0000001 1426 1426 Processed 04/07/2023 2978541360 SHIVAJI ()
SubTotal 1426 1426
Total 32050 32050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_160623FTO_101811 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 6431
2 KANGTI TS3638017_160623FTO_101811 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 1629
3 KANGTI TS3638017_160623FTO_101811 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 2153
4 KANGTI TS3638017_160623FTO_101811 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 2176
5 KANGTI TS3638017_160623FTO_101811 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 3684
6 KANGTI TS3638017_160623FTO_101811 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 5324
7 KANGTI TS3638017_160623FTO_101811 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9227
8 KANGTI TS3638017_160623FTO_101811 India Post Payments Bank IPOS0000001 SANGAREDDY 1426

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