Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:41 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_150823FTO_161756
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 ZAHIRABAD TS-38-013-024-039/10584
(GOVINDPUR) 		3638013000NRG24140820230871324 15/08/2023 Gudise Chiranjeevi 3638013WL020014 Gudise Chiranjeevi 00048 BKID0005660 1493 1493 Processed 10/11/2023 7326036248 Gudise Chiranjeevi ()
SubTotal 1493 1493
2 ZAHIRABAD TS-38-013-006-007/010175
(KOTHUR [B]) 		3638013000NRG24140820230871674 15/08/2023 ranemma 3638013WL020064 ranemma 00078 CNRB0013400 1469 1469 Processed 10/11/2023 7326036247 ranemma ()
3 ZAHIRABAD TS-38-013-006-007/010461
(KOTHUR [B]) 		3638013000NRG24140820230871679 15/08/2023 Hemalatha 3638013WL020064 Hemalatha 00078 CNRB0013400 1469 1469 Processed 10/11/2023 7326036250 Hemalatha ()
SubTotal 2938 2938
4 ZAHIRABAD TS-38-013-005-005/010776
(BURDIPAHAD) 		3638013000NRG24140820230871910 15/08/2023 sanjeev kumar 3638013WL020097 sanjeev kumar 00710 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326036249 sanjeev kumar ()
SubTotal 1068 1068
Total 5499 5499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_150823FTO_161756 Bank of India BKID0005660 ZAHIRABAD 1493
2 ZAHIRABAD TS3638013_150823FTO_161756 Canara Bank CNRB0013400 DOP 1469
3 ZAHIRABAD TS3638013_150823FTO_161756 Canara Bank CNRB0013400 KOTHUR 1469
4 ZAHIRABAD TS3638013_150823FTO_161756 DOP SBIN0000DOP General Post Office-CBS 1068

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