Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:05 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_050423FTO_5718
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 PULKAL TS-38-011-007-009/011060
(PULKAL) 		3638011000NRG23050420231126083 05/04/2023 nagesh 3638011WL049079 nagesh 00415 SBIN0003729 313 313 Processed 11/05/2023 1435547437 MR CHAKALI NAGESH ()
SubTotal 313 313
2 PULKAL TS-38-011-007-009/11214
(PULKAL) 		3638011000NRG23050420231126130 05/04/2023 Chakali Raja Shekhar 3638011WL049079 Chakali Raja Shekhar 00415 SBIN0021891 271 271 Processed 11/05/2023 1435547438 MR CHAKALI RAJA SHEKHAR ()
3 PULKAL TS-38-011-007-009/11214
(PULKAL) 		3638011000NRG23050420231126131 05/04/2023 Chakali Raja Shekhar 3638011WL049079 Chakali Raja Shekhar 00415 SBIN0021891 938 938 Processed 11/05/2023 1435547439 MR CHAKALI RAJA SHEKHAR ()
SubTotal 1209 1209
4 PULKAL TS-38-011-007-009/010334
(PULKAL) 		3638011000NRG23050420231125927 05/04/2023 Kistamma 3638011WL049079 Kistamma 00684 APGV0008103 156 156 Processed 11/05/2023 1435547432 Kistamma ()
5 PULKAL TS-38-011-007-009/010547
(PULKAL) 		3638011000NRG23050420231125946 05/04/2023 Pamballa Giri 3638011WL049079 Pamballa Giri 00684 APGV0008103 938 938 Processed 11/05/2023 1435547433 Pamballa Giri ()
SubTotal 1094 1094
6 PULKAL TS-38-011-024-029/010280
(SIVAMPET) 		3638011000NRG23040420231121494 05/04/2023 Shiva Neela 3638011WL048973 Shiva Neela 00691 IPOS0000001 149 149 Processed 11/05/2023 1435547434 Shiva Neela ()
7 PULKAL TS-38-011-024-029/12001
(SIVAMPET) 		3638011000NRG23040420231121576 05/04/2023 Paturi Jyothi 3638011WL048973 Paturi Jyothi 00691 IPOS0000001 448 448 Processed 11/05/2023 1435547435 Paturi Jyothi ()
8 PULKAL TS-38-011-024-029/12001
(SIVAMPET) 		3638011000NRG23040420231121577 05/04/2023 Paturi Jyothi 3638011WL048973 Paturi Jyothi 00691 IPOS0000001 289 289 Processed 11/05/2023 1435547436 Paturi Jyothi ()
SubTotal 886 886
Total 3502 3502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_050423FTO_5718 STATE BANK OF INDIA SBIN0003729 JOGIPET 313
2 PULKAL TS3638011_050423FTO_5718 STATE BANK OF INDIA SBIN0021891 SULTANPUR 1209
3 PULKAL TS3638011_050423FTO_5718 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 1094
4 PULKAL TS3638011_050423FTO_5718 India Post Payments Bank IPOS0000001 SANGAREDDY 886

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