Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_150523FTO_55213
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 JHARASANGAM TS-38-002-006-008/010010
(NARSAPUR) 		3638002000NRG24150520230391067 15/05/2023 sangameshwar 3638002WL006281 sangameshwar 00078 CNRB0013402 1307 1307 Processed 20/05/2023 1749692451 sangameshwar ()
2 JHARASANGAM TS-38-002-006-008/010062
(NARSAPUR) 		3638002000NRG24150520230391105 15/05/2023 BHUTHAPILLY NAVITHA 3638002WL006281 BHUTHAPILLY NAVITHA 00078 CNRB0013402 1307 1307 Processed 20/05/2023 1749692448 BHUTHAPILLY NAVITHA ()
3 JHARASANGAM TS-38-002-006-008/010076
(NARSAPUR) 		3638002000NRG24150520230391118 15/05/2023 BEGARI CHENDRAKALA 3638002WL006281 BEGARI CHENDRAKALA 00078 CNRB0013402 1307 1307 Processed 20/05/2023 1749692454 BEGARI CHENDRAKALA ()
4 JHARASANGAM TS-38-002-006-008/010262
(NARSAPUR) 		3638002000NRG24150520230391185 15/05/2023 laxmamma 3638002WL006281 laxmamma 00078 CNRB0013402 1307 1307 Processed 20/05/2023 1749692450 laxmamma ()
5 JHARASANGAM TS-38-002-006-008/010263
(NARSAPUR) 		3638002000NRG24150520230391187 15/05/2023 radhika 3638002WL006281 radhika 00078 CNRB0013402 1307 1307 Processed 20/05/2023 1749692452 radhika ()
6 JHARASANGAM TS-38-002-006-008/010272
(NARSAPUR) 		3638002000NRG24150520230391195 15/05/2023 sunitha 3638002WL006281 sunitha 00078 CNRB0013402 1307 1307 Processed 20/05/2023 1749692449 sunitha ()
7 JHARASANGAM TS-38-002-006-008/010277
(NARSAPUR) 		3638002000NRG24150520230391338 15/05/2023 mamatha 3638002WL006284 mamatha 00078 CNRB0013402 1403 1403 Processed 20/05/2023 1749692453 mamatha ()
SubTotal 9245 9245
8 JHARASANGAM TS-38-002-008-011/010413
(CHILEPALLE) 		3638002000NRG24150520230395804 15/05/2023 rani 3638002WL006376 rani 00078 CNRB0013408 878 878 Processed 20/05/2023 1749692455 rani ()
SubTotal 878 878
9 JHARASANGAM TS-38-002-020-024/010118
(CHILEMAMIDI) 		3638002000NRG24150520230396548 15/05/2023 amaleshwari 3638002WL006396 amaleshwari 00415 SBIN0006620 1036 1036 Processed 20/05/2023 1749692458 MS JANMULA AMALESHWARI ()
SubTotal 1036 1036
10 JHARASANGAM TS-38-002-020-024/010428
(CHILEMAMIDI) 		3638002000NRG24150520230396640 15/05/2023 Anitha 3638002WL006396 Anitha 00415 SBIN0007951 1036 1036 Processed 20/05/2023 1749692459 MISS ANITHA KUMMARI ()
SubTotal 1036 1036
11 JHARASANGAM TS-38-002-006-008/010216
(NARSAPUR) 		3638002000NRG24150520230391159 15/05/2023 Anjamma 3638002WL006281 Anjamma 00710 SBIN0000DOP 1307 1307 Processed 20/05/2023 1749692456 Anjamma ()
12 JHARASANGAM TS-38-002-020-024/010371
(CHILEMAMIDI) 		3638002000NRG24150520230396621 15/05/2023 kanthamma 3638002WL006396 kanthamma 00710 SBIN0000DOP 1243 1243 Processed 20/05/2023 1749692457 kanthamma ()
SubTotal 2550 2550
Total 14745 14745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_150523FTO_55213 Canara Bank CNRB0013402 DOP 4017
2 JHARASANGAM TS3638002_150523FTO_55213 Canara Bank CNRB0013402 JARASANGAM 5228
3 JHARASANGAM TS3638002_150523FTO_55213 Canara Bank CNRB0013408 DOP 878
4 JHARASANGAM TS3638002_150523FTO_55213 STATE BANK OF INDIA SBIN0006620 DOP 1036
5 JHARASANGAM TS3638002_150523FTO_55213 STATE BANK OF INDIA SBIN0007951 DOP 1036
6 JHARASANGAM TS3638002_150523FTO_55213 DOP SBIN0000DOP General Post Office-CBS 2550

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