Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_041023FTO_204725
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 GUMMADIDALA TS-38-021-001-009/010795
(GUMMADIDALA) 		3638021000NRG24041020230896458 04/10/2023 saritha 3638021WL024943 saritha 00415 SBIN0006629 1414 1414 Processed 09/11/2023 7281286302 MRS SARITHA AKULA ()
2 GUMMADIDALA TS-38-021-010-004/010665
(NALLAVALLY) 		3638021000NRG24041020230896472 04/10/2023 Saddam 3638021WL024944 Saddam 00415 SBIN0006629 3183 3183 Processed 09/11/2023 7281286301 MASTER SHAIK SADDAM HUSSAIN ()
SubTotal 4597 4597
3 GUMMADIDALA TS-38-021-005-011/20125
(DOMADUGU) 		3638021000NRG24041020230896442 04/10/2023 mengani sarala 3638021WL024941 mengani sarala 00684 APGV0008205 3249 3249 Processed 09/11/2023 7281286299 mengani sarala ()
4 GUMMADIDALA TS-38-021-012-001/30022
(VEERANNA GUDEM) 		3638021000NRG24041020230896518 04/10/2023 lavanya manya 3638021WL024954 lavanya manya 00684 APGV0008205 2570 2570 Processed 09/11/2023 7281286300 lavanya manya ()
SubTotal 5819 5819
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_041023FTO_204725 STATE BANK OF INDIA SBIN0006629 DOP 4597
2 GUMMADIDALA TS3638021_041023FTO_204725 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 5819

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