Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:13:15 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_070623FTO_88414
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) 		3638017000NRG24070620230667725 07/06/2023 sheshukumar 3638017WL011321 sheshukumar 00415 SBIN0006675 588 588 Processed 03/07/2023 2982775450 MR RODDA SHESHUKUMAR ()
SubTotal 588 588
2 KANGTI TS-38-017-001-001/010006
(DEGULAWADI) 		3638017000NRG24070620230667637 07/06/2023 Thipavva 3638017WL011321 Thipavva 00684 APGV0008122 1371 1371 Processed 03/07/2023 2982775447 Thipavva ()
3 KANGTI TS-38-017-001-001/010195
(DEGULAWADI) 		3638017000NRG24070620230667481 07/06/2023 Nagamma 3638017WL011319 Nagamma 00684 APGV0008122 1191 1191 Processed 03/07/2023 2982775448 Nagamma ()
4 KANGTI TS-38-017-001-001/011002
(DEGULAWADI) 		3638017000NRG24070620230667732 07/06/2023 sarubayi 3638017WL011321 sarubayi 00684 APGV0008122 783 783 Processed 03/07/2023 2982775449 sarubayi ()
5 KANGTI TS-38-017-001-001/11037
(DEGULAWADI) 		3638017000NRG24070620230667737 07/06/2023 Bhoore Teja 3638017WL011321 Bhoore Teja 00684 APGV0008122 1567 1567 Processed 03/07/2023 2982775452 Bhoore Teja ()
SubTotal 4912 4912
6 KANGTI TS-38-017-012-018/010132
(RASOLE) 		3638017000NRG24070620230666843 07/06/2023 Gajara Baayi 3638017WL011310 Gajara Baayi 00691 IPOS0000001 482 482 Processed 03/07/2023 2982775451 Gajara Baayi ()
SubTotal 482 482
Total 5982 5982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_070623FTO_88414 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 588
2 KANGTI TS3638017_070623FTO_88414 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 4912
3 KANGTI TS3638017_070623FTO_88414 India Post Payments Bank IPOS0000001 SANGAREDDY 482

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