Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:32 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_281123FTO_251626
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 SANGAREDDY TS-38-008-006-007/010099
(KULABGOOR) 		3638008000NRG24281120230943371 28/11/2023 Anasooja 3638008WL031410 Anasooja 50229401 SBIN0000DOP 969 969 Processed 01/01/2024 9016223562 Anasooja ()
2 SANGAREDDY TS-38-008-006-007/010330
(KULABGOOR) 		3638008000NRG24281120230943372 28/11/2023 Mangamma 3638008WL031410 Mangamma 50229401 SBIN0000DOP 969 969 Processed 01/01/2024 9016223563 Mangamma ()
3 SANGAREDDY TS-38-008-006-007/010335
(KULABGOOR) 		3638008000NRG24281120230943373 28/11/2023 Parvati 3638008WL031410 Parvati 50229401 SBIN0000DOP 969 969 Processed 01/01/2024 9016223564 Parvati ()
SubTotal 2907 2907
Total 2907 2907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_281123FTO_251626 SANGAREDDY H.O 50229401 MANJIRA BARRAGE SO 2907

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