Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:15 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_110823FTO_159722
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-38-007-018-022/010060
(KONAPUR) 		3638007000NRG24110820230870164 11/08/2023 Bhuvaneshvari 3638007WL019828 Bhuvaneshvari 50229101 SBIN0000DOP 1354 1354 Processed 09/11/2023 7253815493 Bhuvaneshvari ()
2 SADASIVAPET TS-38-007-018-022/010071
(KONAPUR) 		3638007000NRG24110820230870165 11/08/2023 Sarojana 3638007WL019828 Sarojana 50229101 SBIN0000DOP 1354 1354 Processed 09/11/2023 7253815491 Sarojana ()
3 SADASIVAPET TS-38-007-018-022/010120
(KONAPUR) 		3638007000NRG24110820230870166 11/08/2023 Anusuja 3638007WL019828 Anusuja 50229101 SBIN0000DOP 1354 1354 Processed 09/11/2023 7253815492 Anusuja ()
4 SADASIVAPET TS-38-007-018-022/010274
(KONAPUR) 		3638007000NRG24110820230870168 11/08/2023 Barathamma 3638007WL019828 Barathamma 50229101 SBIN0000DOP 1354 1354 Processed 09/11/2023 7253815494 Barathamma ()
5 SADASIVAPET TS-38-007-018-022/010306
(KONAPUR) 		3638007000NRG24110820230870169 11/08/2023 Parvatamma 3638007WL019828 Parvatamma 50229101 SBIN0000DOP 1354 1354 Processed 09/11/2023 7253815495 Parvatamma ()
SubTotal 6770 6770
Total 6770 6770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_110823FTO_159722 SANGAREDDY H.O 50229101 SADASIVPET SO 6770

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