Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:53 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_260523FTO_71404
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 ANDOLE TS-38-005-015-018/010380
(NADLAPUR) 		3638005000NRG24260520230531274 26/05/2023 Asammakadi Mogulaiah 3638005WL008925 Asammakadi Mogulaiah 00415 SBIN0003729 771 771 Processed 31/05/2023 1977681461 MR ASHAMAKADI MOGULAIAH ()
SubTotal 771 771
2 ANDOLE TS-38-005-015-018/010511
(NADLAPUR) 		3638005000NRG24260520230531856 26/05/2023 Anitha 3638005WL008938 Anitha 00415 SBIN0020097 702 702 Processed 31/05/2023 1977681465 MR VEPACHETTUKINDHA ANITHA ()
3 ANDOLE TS-38-005-015-018/010529
(NADLAPUR) 		3638005000NRG24260520230531863 26/05/2023 Sowmya 3638005WL008938 Sowmya 00415 SBIN0020097 281 281 Processed 31/05/2023 1977681464 MRS GADDAMIDI SOWMYA ()
4 ANDOLE TS-38-005-015-018/010532
(NADLAPUR) 		3638005000NRG24260520230531866 26/05/2023 Siddappa 3638005WL008938 Siddappa 00415 SBIN0020097 843 843 Processed 31/05/2023 1977681463 MR BOYINI SIDDAPPA ()
5 ANDOLE TS-38-005-015-018/010547
(NADLAPUR) 		3638005000NRG24260520230531868 26/05/2023 Gaddamidi Mohan 3638005WL008938 Gaddamidi Mohan 00415 SBIN0020097 843 843 Processed 31/05/2023 1977681462 MASTER GADDAMIDI MOHAN ()
SubTotal 2669 2669
6 ANDOLE TS-38-005-015-018/567
(NADLAPUR) 		3638005000NRG24260520230531877 26/05/2023 T Nagaiah 3638005WL008938 T Nagaiah 00691 IPOS0000001 843 843 Processed 31/05/2023 1977681459 T Nagaiah ()
7 ANDOLE TS-38-005-015-018/567
(NADLAPUR) 		3638005000NRG24260520230531876 26/05/2023 T Vinoda 3638005WL008938 T Vinoda 00691 IPOS0000001 843 843 Processed 31/05/2023 1977681460 T Vinoda ()
SubTotal 1686 1686
Total 5126 5126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_260523FTO_71404 STATE BANK OF INDIA SBIN0003729 JOGIPET 771
2 ANDOLE TS3638005_260523FTO_71404 STATE BANK OF INDIA SBIN0020097 DOP 1826
3 ANDOLE TS3638005_260523FTO_71404 STATE BANK OF INDIA SBIN0020097 JOGIPET 843
4 ANDOLE TS3638005_260523FTO_71404 India Post Payments Bank IPOS0000001 MEDAK 1686

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