Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:58 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_270423APB_FTO_30015
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-38-017-040-001/010343
(RAMATHIRATH) 		3638017000NRG24270420230191922 27/04/2023 hanumanthu 3638017WL003259 hanumanthu 00415 SBIN0006675 912 912 Processed 12/05/2023 1491798175 MR VADDE HANUMANTHU STATE BANK OF INDIA(508548)
2 KANGTI TS-38-017-040-001/010402
(RAMATHIRATH) 		3638017000NRG24270420230191928 27/04/2023 Lalitha 3638017WL003259 Lalitha 00415 SBIN0006675 912 912 Processed 12/05/2023 1491798201 Brmavath Lalitha FINO PAYMENTS BANK LTD(608001)
3 KANGTI TS-38-017-040-001/010432
(RAMATHIRATH) 		3638017000NRG24270420230191931 27/04/2023 Heera Bai 3638017WL003259 Heera Bai 00415 SBIN0006675 912 912 Processed 12/05/2023 1491798202 Mrs. heera bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2736 2736
4 KANGTI TS-38-017-040-001/010387
(RAMATHIRATH) 		3638017000NRG24270420230191927 27/04/2023 Sudharamma 3638017WL003259 Sudharamma 00415 SBIN0020445 912 912 Processed 12/05/2023 1491798176 MRS MALA SUNDARAMMA STATE BANK OF INDIA(508548)
SubTotal 912 912
5 KANGTI TS-38-017-040-001/010182
(RAMATHIRATH) 		3638017000NRG24270420230191918 27/04/2023 Veeresham 3638017WL003259 Veeresham 00415 SBIN0RRAPGB 912 912 Processed 12/05/2023 1491798178 Mr. Bodde Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGTI TS-38-017-040-001/010312
(RAMATHIRATH) 		3638017000NRG24270420230191921 27/04/2023 Rajender 3638017WL003259 Rajender 00415 SBIN0RRAPGB 912 912 Processed 12/05/2023 1491798189 Mr. Biradar Rajendar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1824 1824
7 KANGTI TS-38-017-036-001/11335
(MUKUND THANDA) 		3638017000NRG24270420230193298 27/04/2023 Rathod Bujji Bai 3638017WL003268 Rathod Bujji Bai 00684 APGV0008122 1150 1150 Processed 12/05/2023 1491798185 MRS CHAVAN BUJJEE STATE BANK OF INDIA(508548)
8 KANGTI TS-38-017-036-001/11340
(MUKUND THANDA) 		3638017000NRG24270420230193301 27/04/2023 Chavan Priyanka 3638017WL003268 Chavan Priyanka 00684 APGV0008122 1380 1380 Processed 12/05/2023 1491798184 CHAVAN PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGTI TS-38-017-036-001/11344
(MUKUND THANDA) 		3638017000NRG24270420230193302 27/04/2023 Chavan Rekhabai 3638017WL003268 Chavan Rekhabai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1491798179 Mrs. REKHABAI CHAVAN W O RAJU R O KANGT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGTI TS-38-017-036-001/11345
(MUKUND THANDA) 		3638017000NRG24270420230193303 27/04/2023 Chowhan Durabai 3638017WL003268 Chowhan Durabai 00684 APGV0008122 1380 1380 Processed 12/05/2023 1491798181 Mrs. CHOWHAN DURABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24270420230193305 27/04/2023 Chavan Dhumsingh 3638017WL003268 Chavan Dhumsingh 00684 APGV0008122 1150 1150 Processed 12/05/2023 1491798180 Mr. CHAVAN DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGTI TS-38-017-036-001/11349
(MUKUND THANDA) 		3638017000NRG24270420230193306 27/04/2023 Chavan Ram Rao 3638017WL003268 Chavan Ram Rao 00684 APGV0008122 1150 1150 Processed 12/05/2023 1491798177 CHAVAN RAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
13 KANGTI TS-38-017-040-001/010029
(RAMATHIRATH) 		3638017000NRG24270420230191914 27/04/2023 Gamgaaraam 3638017WL003259 Gamgaaraam 00684 APGV0008210 912 912 Processed 12/05/2023 1491798199 Mr. JADAV BRMAVATH GANGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGTI TS-38-017-040-001/010085
(RAMATHIRATH) 		3638017000NRG24270420230191917 27/04/2023 anjamma 3638017WL003259 anjamma 00684 APGV0008210 912 912 Processed 12/05/2023 1491798188 Mrs. Anjamma . Bagaje ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGTI TS-38-017-040-001/010085
(RAMATHIRATH) 		3638017000NRG24270420230191916 27/04/2023 shankar 3638017WL003259 shankar 00684 APGV0008210 912 912 Processed 12/05/2023 1491798187 Mr. Shankar . Bagaje ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGTI TS-38-017-040-001/010182
(RAMATHIRATH) 		3638017000NRG24270420230191919 27/04/2023 Surekha 3638017WL003259 Surekha 00684 APGV0008210 912 912 Processed 12/05/2023 1491798190 Mrs. Surekha . Bodde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGTI TS-38-017-040-001/010378
(RAMATHIRATH) 		3638017000NRG24270420230191924 27/04/2023 marothirav 3638017WL003259 marothirav 00684 APGV0008210 912 912 Processed 12/05/2023 1491798182 Mr. B Maruthi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGTI TS-38-017-040-001/010378
(RAMATHIRATH) 		3638017000NRG24270420230191925 27/04/2023 seshabai 3638017WL003259 seshabai 00684 APGV0008210 912 912 Processed 12/05/2023 1491798191 Mrs. B Sheshikala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGTI TS-38-017-040-001/010406
(RAMATHIRATH) 		3638017000NRG24270420230191930 27/04/2023 Kavitha 3638017WL003259 Kavitha 00684 APGV0008210 912 912 Processed 12/05/2023 1491798183 Mrs. BARMVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGTI TS-38-017-040-001/010406
(RAMATHIRATH) 		3638017000NRG24270420230191929 27/04/2023 Venkat 3638017WL003259 Venkat 00684 APGV0008210 912 912 Processed 12/05/2023 1491798186 Mr. BARMVATH VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7296 7296
21 KANGTI TS-38-017-036-001/11335
(MUKUND THANDA) 		3638017000NRG24270420230193297 27/04/2023 Rathod Raju 3638017WL003268 Rathod Raju 00688 FINO0000001 1150 1150 Processed 12/05/2023 1491798200 MR RATHOD RAJU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
22 KANGTI TS-38-017-036-001/011163
(MUKUND THANDA) 		3638017000NRG24270420230193296 27/04/2023 devidas 3638017WL003268 devidas 00691 IPOS0000001 230 230 Processed 12/05/2023 1491798195 Mrs. RATHOD DIVEDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGTI TS-38-017-036-001/011163
(MUKUND THANDA) 		3638017000NRG24270420230193295 27/04/2023 laxmi bai 3638017WL003268 laxmi bai 00691 IPOS0000001 230 230 Processed 12/05/2023 1491798196 Mrs. RATHOD RUKMINIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGTI TS-38-017-036-001/11338
(MUKUND THANDA) 		3638017000NRG24270420230193299 27/04/2023 Rathod Tula Bai 3638017WL003268 Rathod Tula Bai 00691 IPOS0000001 1380 1380 Processed 12/05/2023 1491798192 RATHOD TULA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANGTI TS-38-017-036-001/11348
(MUKUND THANDA) 		3638017000NRG24270420230193304 27/04/2023 Chavan Paravathi Bai 3638017WL003268 Chavan Paravathi Bai 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1491798198 Mrs. CHAVAN PARAVATHIBAI W O DHUMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGTI TS-38-017-040-001/010029
(RAMATHIRATH) 		3638017000NRG24270420230191915 27/04/2023 Prakaash 3638017WL003259 Prakaash 00691 IPOS0000001 912 912 Processed 12/05/2023 1491798197 BRAMAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGTI TS-38-017-040-001/010312
(RAMATHIRATH) 		3638017000NRG24270420230191920 27/04/2023 Vimalabai 3638017WL003259 Vimalabai 00691 IPOS0000001 912 912 Processed 12/05/2023 1491798193 BIRADAR VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGTI TS-38-017-040-001/010387
(RAMATHIRATH) 		3638017000NRG24270420230191926 27/04/2023 Sailu 3638017WL003259 Sailu 00691 IPOS0000001 912 912 Processed 12/05/2023 1491798194 MALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5726 5726
Total 27234 27234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_270423APB_FTO_30015 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 2736
2 KANGTI TS3638017_270423APB_FTO_30015 STATE BANK OF INDIA SBIN0020445 SIRGAPUR 912
3 KANGTI TS3638017_270423APB_FTO_30015 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1824
4 KANGTI TS3638017_270423APB_FTO_30015 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 7590
5 KANGTI TS3638017_270423APB_FTO_30015 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 7296
6 KANGTI TS3638017_270423APB_FTO_30015 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1150
7 KANGTI TS3638017_270423APB_FTO_30015 India Post Payments Bank IPOS0000001 SANGAREDDY 5726

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