Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:25:22 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_260523FTO_71431
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 KANDI TS-38-022-019-029/010204
(THOPUGONDA) 		3638022000NRG24250520230512047 26/05/2023 Joganna 3638022WL008602 Joganna 00078 CNRB0004172 1080 1080 Processed 31/05/2023 1977513238 Joganna ()
SubTotal 1080 1080
2 KANDI TS-38-022-017-022/010016
(MAKTHAALLOOR) 		3638022000NRG24250520230528346 26/05/2023 swarupa 3638022WL008843 swarupa 00415 SBIN0003478 1040 1040 Processed 31/05/2023 1977513227 MRS B SWAROOPA ()
3 KANDI TS-38-022-017-022/010058
(MAKTHAALLOOR) 		3638022000NRG24250520230528357 26/05/2023 Maisamma 3638022WL008843 Maisamma 00415 SBIN0003478 1040 1040 Processed 31/05/2023 1977513236 MS POLICE MYSAMMA ()
4 KANDI TS-38-022-017-022/010142
(MAKTHAALLOOR) 		3638022000NRG24250520230528387 26/05/2023 Savitri 3638022WL008843 Savitri 00415 SBIN0003478 693 693 Processed 31/05/2023 1977513225 MS MYAKALA SAVITRI ()
5 KANDI TS-38-022-017-022/010158
(MAKTHAALLOOR) 		3638022000NRG24250520230528391 26/05/2023 Veeramani 3638022WL008843 Veeramani 00415 SBIN0003478 347 347 Processed 31/05/2023 1977513224 MRS GOLLAPALLI VEERAMANI ()
6 KANDI TS-38-022-017-022/010262
(MAKTHAALLOOR) 		3638022000NRG24250520230528415 26/05/2023 sharada 3638022WL008843 sharada 00415 SBIN0003478 520 520 Processed 31/05/2023 1977513235 MR CHAKALI SHARADA ()
7 KANDI TS-38-022-021-021/010063
(UTHARPALLE) 		3638022000NRG24250520230528804 26/05/2023 suvarna 3638022WL008844 suvarna 00415 SBIN0003478 706 706 Processed 31/05/2023 1977513234 MS SHABADA SUVARNA ()
8 KANDI TS-38-022-021-021/010212
(UTHARPALLE) 		3638022000NRG24250520230528812 26/05/2023 Baalamani 3638022WL008844 Baalamani 00415 SBIN0003478 529 529 Processed 31/05/2023 1977513226 MRS MUNUGALA BALAMANI ()
SubTotal 4875 4875
9 KANDI TS-38-022-019-029/010007
(THOPUGONDA) 		3638022000NRG24250520230512021 26/05/2023 Daval 3638022WL008602 Daval 00415 SBIN0005648 1080 1080 Processed 31/05/2023 1977513228 MR GOUNDLA DAVAL ()
10 KANDI TS-38-022-019-029/010052
(THOPUGONDA) 		3638022000NRG24250520230512035 26/05/2023 Gourayya 3638022WL008602 Gourayya 00415 SBIN0005648 720 720 Processed 31/05/2023 1977513230 MR EDULAKANTI GOURAIAH ()
11 KANDI TS-38-022-019-029/010121
(THOPUGONDA) 		3638022000NRG24250520230512040 26/05/2023 Premeelamma 3638022WL008602 Premeelamma 00415 SBIN0005648 1080 1080 Processed 31/05/2023 1977513233 MRS GUNTHAPALLY PREMALAMMA ()
12 KANDI TS-38-022-019-029/010232
(THOPUGONDA) 		3638022000NRG24250520230512048 26/05/2023 chandrakala 3638022WL008602 chandrakala 00415 SBIN0005648 1080 1080 Processed 31/05/2023 1977513229 MRS GOLLA CHANDRAKALA ()
SubTotal 3960 3960
13 KANDI TS-38-022-009-027/10563
(EDDUMAILARAM) 		3638022000NRG24260520230531124 26/05/2023 Birla Praveena 3638022WL008922 Birla Praveena 00415 SBIN0020537 1542 1542 Processed 31/05/2023 1977513231 MS BIRLA PARVEENA ()
SubTotal 1542 1542
14 KANDI TS-38-022-002-010/010102
(ARUTLA) 		3638022000NRG24250520230510257 26/05/2023 Kamalamma 3638022WL008588 Kamalamma 00415 SBIN0020625 1201 1201 Processed 31/05/2023 1977513232 MR MADIGA KAMALAMMA ()
SubTotal 1201 1201
15 KANDI TS-38-022-012-026/010302
(INDRAKARAN) 		3638022000NRG24250520230514776 26/05/2023 Manemma 3638022WL008642 Manemma 00684 APGV0008125 1197 1197 Processed 31/05/2023 1977513223 Manemma ()
SubTotal 1197 1197
16 KANDI TS-38-022-002-010/010140
(ARUTLA) 		3638022000NRG24250520230510273 26/05/2023 Krishna 3638022WL008588 Krishna 00710 SBIN0000DOP 1201 1201 Processed 31/05/2023 1977513237 Krishna ()
SubTotal 1201 1201
Total 15056 15056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_260523FTO_71431 Canara Bank CNRB0004172 SHANKARAPALLY 1080
2 KANDI TS3638022_260523FTO_71431 STATE BANK OF INDIA SBIN0003478 DOP 1399
3 KANDI TS3638022_260523FTO_71431 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 3476
4 KANDI TS3638022_260523FTO_71431 STATE BANK OF INDIA SBIN0005648 KANDI 3960
5 KANDI TS3638022_260523FTO_71431 STATE BANK OF INDIA SBIN0020537 EDDUMAILARAM 1542
6 KANDI TS3638022_260523FTO_71431 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 1201
7 KANDI TS3638022_260523FTO_71431 Andhra Pradesh Grameena Vikas Bank APGV0008125 Indrakannu 1197
8 KANDI TS3638022_260523FTO_71431 DOP SBIN0000DOP General Post Office-CBS 1201

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