Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_090523FTO_47333
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 KANGTI TS-38-017-012-018/10483
(RASOLE) 		3638017000NRG24090520230333493 09/05/2023 Kalenoru Savitha 3638017WL005439 Kalenoru Savitha 00415 SBIN0014155 970 970 Processed 13/05/2023 1525756292 MS KALENORU SAVITHA ()
SubTotal 970 970
2 KANGTI TS-38-017-012-018/010322
(RASOLE) 		3638017000NRG24090520230333459 09/05/2023 Gangamma 3638017WL005439 Gangamma 00684 APGV0008122 1164 1164 Processed 13/05/2023 1525756293 Gangamma ()
SubTotal 1164 1164
3 KANGTI TS-38-017-012-018/010132
(RASOLE) 		3638017000NRG24090520230333406 09/05/2023 Gajara Baayi 3638017WL005439 Gajara Baayi 00691 IPOS0000001 768 768 Processed 13/05/2023 1525756294 Gajara Baayi ()
SubTotal 768 768
Total 2902 2902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_090523FTO_47333 STATE BANK OF INDIA SBIN0014155 MANOOR 970
2 KANGTI TS3638017_090523FTO_47333 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 1164
3 KANGTI TS3638017_090523FTO_47333 India Post Payments Bank IPOS0000001 SANGAREDDY 768

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