Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:46 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_161123FTO_242034
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 KONDAPUR TS-38-001-007-008/10351
(GOPLARAM [KURD]) 		3638001000NRG24161120230933871 16/11/2023 Anthaiahpally Vinod Kumar 3638001WL030118 Anthaiahpally Vinod Kumar 00165 IBKL0001723 1160 1160 Processed 01/01/2024 9016288475 Anthaiahpally Vinod Kumar ()
SubTotal 1160 1160
2 KONDAPUR TS-38-001-002-002/010204
(ALIABAD) 		3638001000NRG24161120230932693 16/11/2023 anitha 3638001WL029957 anitha 00415 SBIN0015399 764 764 Processed 01/01/2024 9016288477 MRS ANITHA DAPPU ()
3 KONDAPUR TS-38-001-002-002/10261
(ALIABAD) 		3638001000NRG24161120230932677 16/11/2023 Dappu Manohari 3638001WL029954 Dappu Manohari 00415 SBIN0015399 450 450 Processed 01/01/2024 9016288476 MRS DAPPU MANOHARI ()
SubTotal 1214 1214
4 KONDAPUR TS-38-001-007-008/010183
(GOPLARAM [KURD]) 		3638001000NRG24161120230933853 16/11/2023 Golla Manjula 3638001WL030118 Golla Manjula 00684 APGV0008191 1160 1160 Processed 01/01/2024 9016288474 Golla Manjula ()
SubTotal 1160 1160
Total 3534 3534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_161123FTO_242034 IDBI Bank IBKL0001723 SANGAREDDY 1160
2 KONDAPUR TS3638001_161123FTO_242034 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 1214
3 KONDAPUR TS3638001_161123FTO_242034 Andhra Pradesh Grameena Vikas Bank APGV0008191 Patancheru MA 1160

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