Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:51 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_210623FTO_107669
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 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24200620230773555 21/06/2023 Siddamma 3638012WL0013453 Siddamma 00684 APGV0008113 991 991 Processed 03/07/2023 2979000077 Siddamma ()
2 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24200620230773556 21/06/2023 Siddamma 3638012WL0013453 Siddamma 00684 APGV0008113 1477 1477 Processed 03/07/2023 2979000076 Siddamma ()
SubTotal 2468 2468
3 RAIKODE TS-38-012-002-004/010275
(PAMPAD) 		3638012000NRG24200620230773611 21/06/2023 jaleel 3638012WL0013457 jaleel 00684 APGV0008114 1238 1238 Processed 03/07/2023 2979000074 jaleel ()
4 RAIKODE TS-38-012-030-001/010009
(MATOOR) 		3638012000NRG24200620230773609 21/06/2023 Kamalamma 3638012WL0013456 Kamalamma 00684 APGV0008114 810 810 Processed 03/07/2023 2979000078 Kamalamma ()
5 RAIKODE TS-38-012-031-001/010057
(SHAPUR) 		3638012000NRG24200620230773610 21/06/2023 Sarojanamma 3638012WL0013457 Sarojanamma 00684 APGV0008114 876 876 Processed 03/07/2023 2979000075 Sarojanamma ()
SubTotal 2924 2924
Total 5392 5392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_210623FTO_107669 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 2468
2 RAIKODE TS3638012_210623FTO_107669 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 2924

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