Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:39 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_240523FTO_67386
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 JINNARAM TS-38-015-014-017/010314
(MANGAMPET) 		3638015000NRG24240520230495655 24/05/2023 Anusuja 3638015WL008383 Anusuja 00684 APGV0008110 1312 1312 Processed 27/05/2023 1902038703 Anusuja ()
2 JINNARAM TS-38-015-019-022/010233
(KODAKANCHI) 		3638015000NRG24240520230494938 24/05/2023 Sumalatha 3638015WL008378 Sumalatha 00684 APGV0008110 1122 1122 Processed 27/05/2023 1902038704 Sumalatha ()
3 JINNARAM TS-38-015-019-022/010286
(KODAKANCHI) 		3638015000NRG24240520230494943 24/05/2023 Lalitha 3638015WL008378 Lalitha 00684 APGV0008110 1347 1347 Processed 27/05/2023 1902038702 Lalitha ()
SubTotal 3781 3781
4 JINNARAM TS-38-015-014-017/010117
(MANGAMPET) 		3638015000NRG24240520230495623 24/05/2023 Suresh 3638015WL008383 Suresh 00691 IPOS0000001 1312 1312 Processed 27/05/2023 1902038705 Suresh ()
SubTotal 1312 1312
Total 5093 5093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_240523FTO_67386 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 3781
2 JINNARAM TS3638015_240523FTO_67386 India Post Payments Bank IPOS0000001 SANGAREDDY 1312

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