Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_100124FTO_286917
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 HATHNOORA TS-38-014-005-006/20148
(PANYAL) 		3638014000NRG24100120240974755 10/01/2024 Gavvala Sudhakar 3638014WL0035757 Gavvala Sudhakar 00415 SBIN0020675 839 839 Processed 16/03/2024 1898927724 MR GAVVALA SUDHAKAR ()
SubTotal 839 839
2 HATHNOORA TS-38-014-038-001/020203
(WADDEPALLY) 		3638014000NRG24090120240974511 10/01/2024 Pochaiah 3638014WL0035702 Pochaiah 00684 APGV0008155 1224 1224 Processed 16/03/2024 1898927722 Pochaiah ()
3 HATHNOORA TS-38-014-038-001/020203
(WADDEPALLY) 		3638014000NRG24090120240974512 10/01/2024 Pochaiah 3638014WL0035702 Pochaiah 00684 APGV0008155 360 360 Processed 16/03/2024 1898927723 Pochaiah ()
4 HATHNOORA TS-38-014-038-001/020203
(WADDEPALLY) 		3638014000NRG24090120240974513 10/01/2024 Pochaiah 3638014WL0035702 Pochaiah 00684 APGV0008155 1049 1049 Processed 16/03/2024 1898927721 Pochaiah ()
SubTotal 2633 2633
5 HATHNOORA TS-38-014-006-008/010237
(GOVINDARAJUPALLE) 		3638014000NRG24090120240974514 10/01/2024 Suguna 3638014WL0035703 Suguna 00684 APGV0008184 902 902 Processed 16/03/2024 1898927727 Suguna ()
6 HATHNOORA TS-38-014-012-014/010211
(DOULTABAD) 		3638014000NRG24090120240974509 10/01/2024 Rama krishna 3638014WL0035701 Rama krishna 00684 APGV0008184 391 391 Processed 16/03/2024 1898927726 Rama krishna ()
7 HATHNOORA TS-38-014-012-014/010211
(DOULTABAD) 		3638014000NRG24090120240974510 10/01/2024 Rama krishna 3638014WL0035701 Rama krishna 00684 APGV0008184 514 514 Processed 16/03/2024 1898927725 Rama krishna ()
SubTotal 1807 1807
Total 5279 5279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_100124FTO_286917 STATE BANK OF INDIA SBIN0020675 HATNOORA 839
2 HATHNOORA TS3638014_100124FTO_286917 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 2633
3 HATHNOORA TS3638014_100124FTO_286917 Andhra Pradesh Grameena Vikas Bank APGV0008184 DOULTABAD 1807

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