Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:58:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_040823APB_FTO_153988
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 JHARASANGAM TS-38-002-028-034/010207
(CHILKEPALLE) 		3638002000NRG24040820230865487 04/08/2023 Myathari Suresh 3638002WL019216 Myathari Suresh 00045 BARB0ZAHEER 2056 2056 Processed 09/11/2023 7253708688 YATHARI SURESH BANK OF BARODA(606985)
SubTotal 2056 2056
2 JHARASANGAM TS-38-002-028-034/010089
(CHILKEPALLE) 		3638002000NRG24040820230865488 04/08/2023 NARSIMULU CHAKALI 3638002WL019217 NARSIMULU CHAKALI 00415 SBIN0006634 2313 2313 Processed 09/11/2023 7253708693 CHAKALI NARSIMULU AXIS BANK(607153)
SubTotal 2313 2313
3 JHARASANGAM TS-38-002-006-008/010082
(NARSAPUR) 		3638002000NRG24030820230864641 04/08/2023 Kalender 3638002WL019085 Kalender 00710 SBIN0000DOP 3084 3084 Processed 09/11/2023 7253708690 Mr. KALANDER FAKIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 JHARASANGAM TS-38-002-006-008/010108
(NARSAPUR) 		3638002000NRG24030820230864680 04/08/2023 Veeramani 3638002WL019089 Veeramani 00710 SBIN0000DOP 1254 1254 Processed 09/11/2023 7253708692 DAKURI VERMANI ICICI BANK LTD(508534)
5 JHARASANGAM TS-38-002-006-008/010240
(NARSAPUR) 		3638002000NRG24030820230864681 04/08/2023 eshwaramma 3638002WL019089 eshwaramma 00710 SBIN0000DOP 1254 1254 Processed 09/11/2023 7253708691 BEGARI ESHWARAMMA ICICI BANK LTD(508534)
6 JHARASANGAM TS-38-002-006-008/010250
(NARSAPUR) 		3638002000NRG24030820230864683 04/08/2023 parwathi 3638002WL019089 parwathi 00710 SBIN0000DOP 1254 1254 Processed 09/11/2023 7253708689 parwathi malipatlola GENERAL POST OFFICE(607245)
SubTotal 6846 6846
Total 11215 11215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_040823APB_FTO_153988 Bank of Baroda BARB0ZAHEER ZAHEERABAD 2056
2 JHARASANGAM TS3638002_040823APB_FTO_153988 STATE BANK OF INDIA SBIN0006634 DIGWAL 2313
3 JHARASANGAM TS3638002_040823APB_FTO_153988 DOP SBIN0000DOP General Post Office-CBS 6846

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