Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:26 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANDI
Fto No. : TS3638022_170423FTO_17413
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 KANDI TS-38-022-017-022/010262
(MAKTHAALLOOR) 		3638022000NRG23080420231140535 17/04/2023 sharada 3638022WL049501 sharada 00415 SBIN0003478 257 257 Processed 12/05/2023 1488864431 MR CHAKALI SHARADA ()
2 KANDI TS-38-022-017-022/010312
(MAKTHAALLOOR) 		3638022000NRG23080420231140545 17/04/2023 Jyothi 3638022WL049501 Jyothi 00415 SBIN0003478 643 643 Processed 12/05/2023 1488864430 MS CHAKALI JYOTHI ()
3 KANDI TS-38-022-021-021/010112
(UTHARPALLE) 		3638022000NRG23080420231138196 17/04/2023 Sunita 3638022WL049442 Sunita 00415 SBIN0003478 689 689 Processed 12/05/2023 1488864429 MRS THOGARAPALLE SUNITHA ()
SubTotal 1589 1589
4 KANDI TS-38-022-010-013/010530
(ERDANOOR) 		3638022000NRG23020520220112185 17/04/2023 shankar 3638022WL0002886 shankar 00415 SBIN0005648 127 127 Processed 12/05/2023 1488864432 MR VISLAVATH SHANKAR ()
5 KANDI TS-38-022-016-015/010093
(KOULAMPET) 		3638022000NRG23140620220484371 17/04/2023 Pochayya 3638022WL0009179 Pochayya 00415 SBIN0005648 1257 1257 Processed 12/05/2023 1488864433 MR KONDRA POCHAIAH ()
SubTotal 1384 1384
6 KANDI TS-38-022-021-021/010112
(UTHARPALLE) 		3638022000NRG23080420231138197 17/04/2023 Pochayya 3638022WL049442 Pochayya 00415 SBIN0015519 689 689 Processed 12/05/2023 1488864434 MR THOGARPALLY POCHAIAH ()
SubTotal 689 689
7 KANDI TS-38-022-021-021/010106
(UTHARPALLE) 		3638022000NRG23230320231010853 17/04/2023 Sakkamma 3638022WL045748 Sakkamma 00415 SBIN0020107 504 504 Processed 12/05/2023 1488864435 MRS SAKKAMA MADIGI ()
SubTotal 504 504
8 KANDI TS-38-022-010-013/010542
(ERDANOOR) 		3638022000NRG23270420220077065 17/04/2023 Gopal 3638022WL0002278 Gopal 00415 SBIN0021217 309 309 Processed 12/05/2023 1488864436 MR NENAVATH GOPAL ()
SubTotal 309 309
9 KANDI TS-38-022-010-013/010287
(ERDANOOR) 		3638022000NRG23060420231134447 17/04/2023 Lata 3638022WL049326 Lata 00462 UCBA0000510 158 158 Processed 12/05/2023 1488864442 PIRANGI LATHA ()
10 KANDI TS-38-022-010-013/010540
(ERDANOOR) 		3638022000NRG23270420220077063 17/04/2023 AruNa 3638022WL0002278 AruNa 00462 UCBA0000510 257 257 Processed 12/05/2023 1488864440 NENAVATH ARUNA ()
11 KANDI TS-38-022-010-013/010540
(ERDANOOR) 		3638022000NRG23020520220112186 17/04/2023 AruNa 3638022WL0002886 AruNa 00462 UCBA0000510 253 253 Processed 12/05/2023 1488864441 NENAVATH ARUNA ()
12 KANDI TS-38-022-010-013/010540
(ERDANOOR) 		3638022000NRG23020520220112187 17/04/2023 Suresh 3638022WL0002886 Suresh 00462 UCBA0000510 253 253 Processed 12/05/2023 1488864438 NENAVATH SURESH ()
13 KANDI TS-38-022-010-013/010540
(ERDANOOR) 		3638022000NRG23270420220077064 17/04/2023 Suresh 3638022WL0002278 Suresh 00462 UCBA0000510 257 257 Processed 12/05/2023 1488864437 NENAVATH SURESH ()
14 KANDI TS-38-022-011-001/010572
(ERDANOOR TANDA) 		3638022000NRG23270420220077174 17/04/2023 arjun 3638022WL0002278 arjun 00462 UCBA0000510 257 257 Processed 12/05/2023 1488864439 RAMAVATH ARJUN ()
SubTotal 1435 1435
15 KANDI TS-38-022-018-014/010002
(MAMIDIPALLE) 		3638022000NRG23180820220715284 17/04/2023 Shashikala 3638022WL0020031 Shashikala 00684 APGV0008101 712 712 Processed 12/05/2023 1488864426 Shashikala ()
16 KANDI TS-38-022-018-014/010002
(MAMIDIPALLE) 		3638022000NRG23180820220715308 17/04/2023 Shashikala 3638022WL0020035 Shashikala 00684 APGV0008101 223 223 Processed 12/05/2023 1488864427 Shashikala ()
SubTotal 935 935
17 KANDI TS-38-022-005-025/010049
(CHERIYAL) 		3638022000NRG23050120230807029 17/04/2023 swarupa 3638022WL0035754 swarupa 00691 IPOS0000001 659 659 Processed 12/05/2023 1488864428 swarupa ()
SubTotal 659 659
Total 7504 7504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDI TS3638022_170423FTO_17413 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1589
2 KANDI TS3638022_170423FTO_17413 STATE BANK OF INDIA SBIN0005648 KANDI 1384
3 KANDI TS3638022_170423FTO_17413 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 689
4 KANDI TS3638022_170423FTO_17413 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 504
5 KANDI TS3638022_170423FTO_17413 STATE BANK OF INDIA SBIN0021217 DOP 309
6 KANDI TS3638022_170423FTO_17413 UCO Bank UCBA0000510 DOP 1277
7 KANDI TS3638022_170423FTO_17413 UCO Bank UCBA0000510 SANGAREDDY 158
8 KANDI TS3638022_170423FTO_17413 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 935
9 KANDI TS3638022_170423FTO_17413 India Post Payments Bank IPOS0000001 SANGAREDDY 659

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