Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:22:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_290423FTO_33409
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-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24290420230224780 29/04/2023 Madhuri 3638008WL003714 Madhuri 00415 SBIN0003478 803 803 Processed 12/05/2023 1491330532 MS PADAKANTI MADHURI ()
2 SANGAREDDY TS-38-008-007-008/011088
(FASALWADI) 		3638008000NRG24290420230224784 29/04/2023 durgaiah 3638008WL003714 durgaiah 00415 SBIN0003478 643 643 Processed 12/05/2023 1491330533 MR PILLODI DURGAIAH ()
3 SANGAREDDY TS-38-008-007-008/011132
(FASALWADI) 		3638008000NRG24290420230224795 29/04/2023 Yadagiri 3638008WL003714 Yadagiri 00415 SBIN0003478 803 803 Processed 12/05/2023 1491330530 MR GUNDIGARI YADAGIRI ()
4 SANGAREDDY TS-38-008-007-008/011215
(FASALWADI) 		3638008000NRG24290420230224617 29/04/2023 Nagamani 3638008WL003713 Nagamani 00415 SBIN0003478 864 864 Processed 12/05/2023 1491330531 MRS DIGWAL NAGAMANI ()
SubTotal 3113 3113
5 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24290420230224804 29/04/2023 Durgamma 3638008WL003714 Durgamma 00415 SBIN0006620 803 803 Processed 12/05/2023 1491330534 MRS GODUGU DURGAMMA ()
SubTotal 803 803
6 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24290420230224790 29/04/2023 Padmamma 3638008WL003714 Padmamma 00415 SBIN0015519 803 803 Processed 12/05/2023 1491330535 MRS CHAKALI PADMAMMA ()
SubTotal 803 803
7 SANGAREDDY TS-38-008-005-006/010308
(TADLAPALLY) 		3638008000NRG24290420230225171 29/04/2023 Mamata 3638008WL003717 Mamata 00462 UCBA0000510 616 616 Processed 12/05/2023 1491330536 DOSAPALLY MAMATHA ()
8 SANGAREDDY TS-38-008-005-006/010668
(TADLAPALLY) 		3638008000NRG24290420230225204 29/04/2023 Venkatamma 3638008WL003717 Venkatamma 00462 UCBA0000510 770 770 Processed 12/05/2023 1491330537 KUMMARI VENKATAMMA ()
SubTotal 1386 1386
9 SANGAREDDY TS-38-008-007-008/010158
(FASALWADI) 		3638008000NRG24290420230224653 29/04/2023 Venkatesham 3638008WL003714 Venkatesham 00710 SBIN0000DOP 803 803 Processed 12/05/2023 1491330529 Venkatesham ()
SubTotal 803 803
Total 6908 6908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_290423FTO_33409 STATE BANK OF INDIA SBIN0003478 DOP 2470
2 SANGAREDDY TS3638008_290423FTO_33409 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 643
3 SANGAREDDY TS3638008_290423FTO_33409 STATE BANK OF INDIA SBIN0006620 DOP 803
4 SANGAREDDY TS3638008_290423FTO_33409 STATE BANK OF INDIA SBIN0015519 DOP 803
5 SANGAREDDY TS3638008_290423FTO_33409 UCO Bank UCBA0000510 DOP 1386
6 SANGAREDDY TS3638008_290423FTO_33409 DOP SBIN0000DOP General Post Office-CBS 803

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