Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_010623FTO_80083
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-38-015-013-015/010017
(JINNARAM) 		3638015000NRG24010620230600256 01/06/2023 Krishna 3638015WL0010131 Krishna 00684 APGV0008110 1347 1347 Rejected 07/06/2023 2267186496 Account closed
2 JINNARAM TS-38-015-013-015/060098
(JINNARAM) 		3638015000NRG24010620230600262 01/06/2023 Gurrala Balamani 3638015WL0010136 Gurrala Balamani 00684 APGV0008110 225 225 Processed 07/06/2023 2267186498 Gurrala Balamani ()
SubTotal 1572 1572
3 JINNARAM TS-38-015-016-019/010178
(SOLAKPALLY) 		3638015000NRG24010620230600254 01/06/2023 pedda nara goud 3638015WL0010129 pedda nara goud 00691 IPOS0000001 953 953 Processed 07/06/2023 2267186497 pedda nara goud ()
4 JINNARAM TS-38-015-029-001/040232
(RALLAKATWA) 		3638015000NRG24010620230600216 01/06/2023 Ramaswami Goud 3638015WL0010128 Ramaswami Goud 00691 IPOS0000001 966 966 Processed 07/06/2023 2267186495 Ramaswami Goud ()
SubTotal 1919 1919
Total 3491 3491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_010623FTO_80083 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 1572
2 JINNARAM TS3638015_010623FTO_80083 India Post Payments Bank IPOS0000001 SANGAREDDY 1919

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