Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:24 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_280423FTO_32006
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 SADASIVAPET TS-38-007-003-004/010088
(KOLKUR) 		3638007000NRG24280420230207798 28/04/2023 Akhila 3638007WL003493 Akhila 00415 SBIN0006632 555 555 Processed 12/05/2023 1490039131 MS MUTTHANGI AKHILA ()
2 SADASIVAPET TS-38-007-003-004/010239
(KOLKUR) 		3638007000NRG24280420230207830 28/04/2023 Ananta 3638007WL003493 Ananta 00415 SBIN0006632 555 555 Processed 12/05/2023 1490039132 MRS KONDAKALLA ANANTHA ()
3 SADASIVAPET TS-38-007-003-004/010589
(KOLKUR) 		3638007000NRG24280420230207874 28/04/2023 rezwan begam 3638007WL003493 rezwan begam 00415 SBIN0006632 555 555 Processed 12/05/2023 1490039130 MRS PAITHAR RIZWANA BEGUM ()
SubTotal 1665 1665
4 SADASIVAPET TS-38-007-003-004/010102
(KOLKUR) 		3638007000NRG24280420230207800 28/04/2023 anita 3638007WL003493 anita 00710 SBIN0000DOP 555 555 Processed 12/05/2023 1490039129 anita ()
SubTotal 555 555
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_280423FTO_32006 STATE BANK OF INDIA SBIN0006632 DOP 1110
2 SADASIVAPET TS3638007_280423FTO_32006 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 555
3 SADASIVAPET TS3638007_280423FTO_32006 DOP SBIN0000DOP General Post Office-CBS 555

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