Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_290923APB_FTO_197476
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-38-007-015-018/010004
(NANDIKANDI) 		3638007000NRG24290920230894527 29/09/2023 Padmamma 3638007WL024533 Padmamma 00468 UBIN0819565 1268 1268 Processed 10/11/2023 7323590504 YELLAKONDA PADMAMMA UNION BANK OF INDIA(508500)
2 SADASIVAPET TS-38-007-015-018/010662
(NANDIKANDI) 		3638007000NRG24290920230894539 29/09/2023 nagesh 3638007WL024533 nagesh 00468 UBIN0819565 1268 1268 Processed 10/11/2023 7323590505 NAGESH BEGARI UNION BANK OF INDIA(508500)
SubTotal 2536 2536
3 SADASIVAPET TS-38-007-027-001/020052
(GOLLAGUDA) 		3638007000NRG24290920230894524 29/09/2023 Narsamma 3638007WL024530 Narsamma 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7323590506 KOLKURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 3736 3736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_290923APB_FTO_197476 UNION BANK OF INDIA UBIN0819565 DOP 1268
2 SADASIVAPET TS3638007_290923APB_FTO_197476 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1268
3 SADASIVAPET TS3638007_290923APB_FTO_197476 India Post Payments Bank IPOS0000001 SANGAREDDY 1200

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