Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:23:21 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_190823APB_FTO_165400
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 SADASIVAPET TS-38-007-012-015/010035
(VELTUR) 		3638007000NRG24190820230875533 19/08/2023 swapna 3638007WL020651 swapna 00415 SBIN0006620 1364 1364 Processed 09/11/2023 7253591008 SAPAI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SADASIVAPET TS-38-007-018-022/010233
(KONAPUR) 		3638007000NRG24180820230875106 19/08/2023 Laxmi 3638007WL020582 Laxmi 00415 SBIN0006620 1178 1178 Processed 10/11/2023 7253591007 TARIGOPULA LAXMI STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-018-022/010322
(KONAPUR) 		3638007000NRG24180820230875109 19/08/2023 samina Bhi 3638007WL020582 samina Bhi 00415 SBIN0006620 1413 1413 Processed 10/11/2023 7253591006 MRS SHAMINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3955 3955
4 SADASIVAPET TS-38-007-018-022/010373
(KONAPUR) 		3638007000NRG24180820230875110 19/08/2023 sumalatha 3638007WL020582 sumalatha 00684 APGV0008154 942 942 Processed 09/11/2023 7253591009 Mrs. SUMALATHA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 942 942
5 SADASIVAPET TS-38-007-007-009/010308
(YELLARAM) 		3638007000NRG24190820230875592 19/08/2023 santhosh kumar 3638007WL020653 santhosh kumar 00684 APGV0008165 2570 2570 Processed 09/11/2023 7253591010 Mr. MATAM SANTHOSH KUMAR SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
Total 7467 7467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_190823APB_FTO_165400 STATE BANK OF INDIA SBIN0006620 DOP 2542
2 SADASIVAPET TS3638007_190823APB_FTO_165400 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1413
3 SADASIVAPET TS3638007_190823APB_FTO_165400 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 942
4 SADASIVAPET TS3638007_190823APB_FTO_165400 Andhra Pradesh Grameena Vikas Bank APGV0008165 Shanthinagar 2570

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