Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:30:46 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_070623FTO_87981
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 ANDOLE TS-38-005-003-004/010588
(RAMSANPALLE) 		3638005000NRG24060620230661539 07/06/2023 Laxmi 3638005WL011224 Laxmi 00685 TSAB0017006 521 521 Processed 03/07/2023 2978766503 Laxmi ()
2 ANDOLE TS-38-005-008-009/010035
(POSANIPET) 		3638005000NRG24060620230658579 07/06/2023 VIDHYA SAGAR 3638005WL011156 VIDHYA SAGAR 00685 TSAB0017006 899 899 Processed 03/07/2023 2978766506 VIDHYA SAGAR ()
3 ANDOLE TS-38-005-021-024/010366
(ALMAIPET) 		3638005000NRG24060620230661425 07/06/2023 Navanitha 3638005WL011223 Navanitha 00685 TSAB0017006 1598 1598 Processed 03/07/2023 2978766505 Navanitha ()
4 ANDOLE TS-38-005-021-024/010430
(ALMAIPET) 		3638005000NRG24060620230661433 07/06/2023 Gouramma 3638005WL011223 Gouramma 00685 TSAB0017006 1119 1119 Processed 03/07/2023 2978766504 Gouramma ()
5 ANDOLE TS-38-005-021-024/010462
(ALMAIPET) 		3638005000NRG24060620230660860 07/06/2023 Padma 3638005WL011204 Padma 00685 TSAB0017006 1434 1434 Processed 03/07/2023 2978766507 Padma ()
SubTotal 5571 5571
Total 5571 5571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_070623FTO_87981 Telangana State Cooperative Apex Bank 5571

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