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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:21 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_061223FTO_259845
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-38-007-013-016/010103
(MUBARAKPUR) 		3638007000NRG24061220230951993 06/12/2023 Anjamma 3638007WL032433 Anjamma 50229101 SBIN0000DOP 221 221 Processed 01/01/2024 9016313028 Anjamma ()
2 SADASIVAPET TS-38-007-013-016/010119
(MUBARAKPUR) 		3638007000NRG24061220230951994 06/12/2023 Sobharani 3638007WL032433 Sobharani 50229101 SBIN0000DOP 1104 1104 Processed 01/01/2024 9016313029 Sobharani ()
3 SADASIVAPET TS-38-007-013-016/010154
(MUBARAKPUR) 		3638007000NRG24061220230951995 06/12/2023 Naveena 3638007WL032433 Naveena 50229101 SBIN0000DOP 1104 1104 Processed 01/01/2024 9016313030 Naveena ()
4 SADASIVAPET TS-38-007-013-016/010236
(MUBARAKPUR) 		3638007000NRG24061220230951996 06/12/2023 Sumalata 3638007WL032433 Sumalata 50229101 SBIN0000DOP 1104 1104 Processed 01/01/2024 9016313027 Sumalata ()
5 SADASIVAPET TS-38-007-013-016/010301
(MUBARAKPUR) 		3638007000NRG24061220230951997 06/12/2023 Sandya Rani 3638007WL032433 Sandya Rani 50229101 SBIN0000DOP 1104 1104 Processed 01/01/2024 9016313031 Sandya Rani ()
SubTotal 4637 4637
Total 4637 4637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_061223FTO_259845 SANGAREDDY H.O 50229101 SADASIVPET SO 4637

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