Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:47:57 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_160523FTO_56238
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 SANGAREDDY TS-38-008-006-007/010298
(KULABGOOR) 		3638008000NRG24160520230403945 16/05/2023 rAMCHANDAR 3638008WL006551 rAMCHANDAR 00415 SBIN0003478 3205 3205 Processed 20/05/2023 1749675516 MR KATROTH RAMCHANDER ()
2 SANGAREDDY TS-38-008-006-007/010304
(KULABGOOR) 		3638008000NRG24160520230401547 16/05/2023 Vinod Kumar 3638008WL006514 Vinod Kumar 00415 SBIN0003478 3084 3084 Processed 20/05/2023 1749675517 MR VINOD KUMAR DHARAVATH ()
SubTotal 6289 6289
3 SANGAREDDY TS-38-008-032-001/010228
(GOUDICHERLA) 		3638008000NRG24160520230411393 16/05/2023 Srilata 3638008WL006706 Srilata 00415 SBIN0020625 1227 1227 Processed 20/05/2023 1749675518 MISS MANNE SRILATHA ()
4 SANGAREDDY TS-38-008-032-001/010485
(GOUDICHERLA) 		3638008000NRG24160520230411417 16/05/2023 Laxmi 3638008WL006706 Laxmi 00415 SBIN0020625 1227 1227 Processed 20/05/2023 1749675521 MRS MANNE LAXMI ()
5 SANGAREDDY TS-38-008-032-001/010538
(GOUDICHERLA) 		3638008000NRG24160520230411423 16/05/2023 Mallesha 3638008WL006706 Mallesha 00415 SBIN0020625 1227 1227 Processed 20/05/2023 1749675522 MR INDRESHAM MALLAIAH ()
6 SANGAREDDY TS-38-008-032-001/010634
(GOUDICHERLA) 		3638008000NRG24160520230411430 16/05/2023 lakshmi 3638008WL006706 lakshmi 00415 SBIN0020625 818 818 Processed 20/05/2023 1749675519 MRS CHOUDABOYINI LAXMI ()
7 SANGAREDDY TS-38-008-032-001/010636
(GOUDICHERLA) 		3638008000NRG24160520230411431 16/05/2023 sandya rani 3638008WL006706 sandya rani 00415 SBIN0020625 613 613 Processed 20/05/2023 1749675520 MRS SANDHYA CHOUDA ()
SubTotal 5112 5112
Total 11401 11401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_160523FTO_56238 STATE BANK OF INDIA SBIN0003478 DOP 3084
2 SANGAREDDY TS3638008_160523FTO_56238 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 3205
3 SANGAREDDY TS3638008_160523FTO_56238 STATE BANK OF INDIA SBIN0020625 DOP 2658
4 SANGAREDDY TS3638008_160523FTO_56238 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 2454

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