Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:03 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_250723FTO_142612
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 PULKAL TS-38-011-029-001/10634
(LAL SINGH NAIK THANDA) 		3638011000NRG24240720230854695 25/07/2023 Ramavath Rukki Bai 3638011WL017806 Ramavath Rukki Bai 00048 BKID0005649 1082 1082 Processed 29/07/2023 4006240329 Ramavath Rukki Bai ()
SubTotal 1082 1082
2 PULKAL TS-38-011-007-009/011060
(PULKAL) 		3638011000NRG24250720230856321 25/07/2023 nagesh 3638011WL018075 nagesh 00415 SBIN0003729 1585 1585 Processed 29/07/2023 4006240327 MR CHAKALI NAGESH ()
SubTotal 1585 1585
3 PULKAL TS-38-011-029-001/10637
(LAL SINGH NAIK THANDA) 		3638011000NRG24240720230854700 25/07/2023 Nenavath Sathish Kumar 3638011WL017806 Nenavath Sathish Kumar 00415 SBIN0021891 1082 1082 Processed 29/07/2023 4006240328 MR NENAVATH SATHISH KUMAR ()
SubTotal 1082 1082
4 PULKAL TS-38-011-018-019/010145
(GONGLOORE) 		3638011000NRG24250720230855574 25/07/2023 Kistayya 3638011WL017960 Kistayya 00684 APGV0008102 840 840 Processed 29/07/2023 4006240324 Kistayya ()
SubTotal 840 840
5 PULKAL TS-38-011-029-001/10635
(LAL SINGH NAIK THANDA) 		3638011000NRG24240720230854697 25/07/2023 L.Pandya nayak 3638011WL017806 L.Pandya nayak 00691 IPOS0000001 1082 1082 Processed 30/07/2023 4006240326 L.Pandya nayak ()
6 PULKAL TS-38-011-029-001/10635
(LAL SINGH NAIK THANDA) 		3638011000NRG24240720230854698 25/07/2023 L.Rumki bai 3638011WL017806 L.Rumki bai 00691 IPOS0000001 1082 1082 Processed 30/07/2023 4006240325 L.Rumki bai ()
SubTotal 2164 2164
Total 6753 6753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_250723FTO_142612 Bank of India BKID0005649 SANGAREDDY 1082
2 PULKAL TS3638011_250723FTO_142612 STATE BANK OF INDIA SBIN0003729 JOGIPET 1585
3 PULKAL TS3638011_250723FTO_142612 STATE BANK OF INDIA SBIN0021891 SULTANPUR 1082
4 PULKAL TS3638011_250723FTO_142612 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 840
5 PULKAL TS3638011_250723FTO_142612 India Post Payments Bank IPOS0000001 SANGAREDDY 2164

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