Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:37 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_090623FTO_92409
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-38-011-027-001/010204
(GONGULUR THANDA) 		3638011000NRG24080620230681946 09/06/2023 Jaisingh 3638011WL011536 Jaisingh 00045 BARB0SANGAR 930 930 Processed 03/07/2023 2979258312 Jaisingh ()
SubTotal 930 930
2 PULKAL TS-38-011-027-001/010795
(GONGULUR THANDA) 		3638011000NRG24080620230681960 09/06/2023 Sangeetha 3638011WL011536 Sangeetha 00048 BKID0005649 775 775 Processed 03/07/2023 2979258311 Sangeetha ()
SubTotal 775 775
3 PULKAL TS-38-011-027-001/010198
(GONGULUR THANDA) 		3638011000NRG24080620230681942 09/06/2023 Shoba rani 3638011WL011536 Shoba rani 00415 SBIN0015519 310 310 Processed 03/07/2023 2979258315 MRS RAMAVATH SHOBHA RANI ()
SubTotal 310 310
4 PULKAL TS-38-011-027-001/010196
(GONGULUR THANDA) 		3638011000NRG24080620230681940 09/06/2023 swarupa 3638011WL011536 swarupa 00684 APGV0008102 930 930 Processed 03/07/2023 2979258316 swarupa ()
5 PULKAL TS-38-011-027-001/020046
(GONGULUR THANDA) 		3638011000NRG24080620230682001 09/06/2023 Shivva 3638011WL011536 Shivva 00684 APGV0008102 620 620 Processed 03/07/2023 2979258313 Shivva ()
6 PULKAL TS-38-011-027-001/020101
(GONGULUR THANDA) 		3638011000NRG24080620230682013 09/06/2023 meeri 3638011WL011536 meeri 00684 APGV0008102 930 930 Processed 03/07/2023 2979258314 meeri ()
SubTotal 2480 2480
7 PULKAL TS-38-011-027-001/020083
(GONGULUR THANDA) 		3638011000NRG24080620230682009 09/06/2023 Booli 3638011WL011536 Booli 00688 FINO0000001 930 930 Processed 03/07/2023 2979258310 Booli ()
SubTotal 930 930
8 PULKAL TS-38-011-027-001/020107
(GONGULUR THANDA) 		3638011000NRG24080620230682017 09/06/2023 Ramesh 3638011WL011536 Ramesh 00691 IPOS0000001 775 775 Processed 04/07/2023 2979258309 Ramesh ()
SubTotal 775 775
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_090623FTO_92409 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 930
2 PULKAL TS3638011_090623FTO_92409 Bank of India BKID0005649 SANGAREDDY 775
3 PULKAL TS3638011_090623FTO_92409 STATE BANK OF INDIA SBIN0015519 Revenue Colony Branc 310
4 PULKAL TS3638011_090623FTO_92409 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 2480
5 PULKAL TS3638011_090623FTO_92409 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 930
6 PULKAL TS3638011_090623FTO_92409 India Post Payments Bank IPOS0000001 SANGAREDDY 775

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