Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:42 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_200523FTO_63671
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-38-014-037-001/010504
(TELLARALLA THANDA) 		3638014000NRG24200520230474341 20/05/2023 Mohan 3638014WL0008023 Mohan 00415 SBIN0020675 1400 1400 Processed 25/05/2023 1856044564 MR LAMBADI MOHAN ()
SubTotal 1400 1400
2 HATHNOORA TS-38-014-021-027/010411
(CHINTALCHERU) 		3638014000NRG24200520230474780 20/05/2023 Laxmi 3638014WL0008028 Laxmi 00684 APGV0008155 1785 1785 Processed 25/05/2023 1856044568 Laxmi ()
3 HATHNOORA TS-38-014-022-028/010094
(YELLAMMAGUDA) 		3638014000NRG24200520230474781 20/05/2023 praveen 3638014WL0008029 praveen 00684 APGV0008155 1913 1913 Rejected 25/05/2023 1856044563 Account closed
4 HATHNOORA TS-38-014-038-001/020378
(WADDEPALLY) 		3638014000NRG24200520230474742 20/05/2023 Amruta 3638014WL0008026 Amruta 00684 APGV0008155 1031 1031 Processed 25/05/2023 1856044562 Amruta ()
SubTotal 4729 4729
5 HATHNOORA TS-38-014-037-001/010509
(TELLARALLA THANDA) 		3638014000NRG24200520230474342 20/05/2023 Ravi 3638014WL0008023 Ravi 00691 IPOS0000001 1389 1389 Processed 25/05/2023 1856044566 Ravi ()
6 HATHNOORA TS-38-014-037-001/010700
(TELLARALLA THANDA) 		3638014000NRG24200520230474343 20/05/2023 Premlal 3638014WL0008023 Premlal 00691 IPOS0000001 1406 1406 Processed 25/05/2023 1856044565 Premlal ()
7 HATHNOORA TS-38-014-037-001/010813
(TELLARALLA THANDA) 		3638014000NRG24200520230474344 20/05/2023 jyothi 3638014WL0008023 jyothi 00691 IPOS0000001 1367 1367 Processed 25/05/2023 1856044567 jyothi ()
SubTotal 4162 4162
Total 10291 10291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_200523FTO_63671 STATE BANK OF INDIA SBIN0020675 HATNOORA 1400
2 HATHNOORA TS3638014_200523FTO_63671 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 4729
3 HATHNOORA TS3638014_200523FTO_63671 India Post Payments Bank IPOS0000001 SANGAREDDY 4162

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