Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:04 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_220623FTO_109161
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-38-008-017-020/10633
(KOTHLAPUR) 		3638008000NRG24220620230788225 22/06/2023 PEDDAVOGGU NANDINI 3638008WL013906 PEDDAVOGGU NANDINI 00048 BKID0005649 885 885 Processed 03/07/2023 2984025728 PEDDAVOGGU NANDINI ()
SubTotal 885 885
2 SANGAREDDY TS-38-008-033-001/010316
(HANUMANNAGAR) 		3638008000NRG24220620230787644 22/06/2023 Yadamma 3638008WL013891 Yadamma 00415 SBIN0003478 991 991 Processed 03/07/2023 2984025731 MRS NALLA YADAMMA ()
SubTotal 991 991
3 SANGAREDDY TS-38-008-004-004/010363
(NAGAPUR) 		3638008000NRG24220620230789949 22/06/2023 M.Nagamani 3638008WL013965 M.Nagamani 00415 SBIN0020107 128 128 Processed 03/07/2023 2984025732 MS M NAGAMANI ()
SubTotal 128 128
4 SANGAREDDY TS-38-008-002-002/010803
(KALABGOOR) 		3638008000NRG24220620230789728 22/06/2023 Anand 3638008WL013962 Anand 00462 UCBA0000510 963 963 Processed 03/07/2023 2984025733 KALAWAGADDA ANAND ()
5 SANGAREDDY TS-38-008-002-002/20067
(KALABGOOR) 		3638008000NRG24220620230789737 22/06/2023 GADIPEDDAPURAM PADMA 3638008WL013962 GADIPEDDAPURAM PADMA 00462 UCBA0000510 803 803 Processed 03/07/2023 2984025734 GADIPEDDAPURAM PADMA ()
SubTotal 1766 1766
6 SANGAREDDY TS-38-008-033-001/40238
(HANUMANNAGAR) 		3638008000NRG24220620230787699 22/06/2023 N.Magar 3638008WL013891 N.Magar 00691 IPOS0000001 991 991 Processed 03/07/2023 2984025729 N.Magar ()
SubTotal 991 991
7 SANGAREDDY TS-38-008-001-001/010250
(IRIGIPALLE) 		3638008000NRG24220620230789786 22/06/2023 Chandrayya 3638008WL013963 Chandrayya 00710 SBIN0000DOP 831 831 Processed 03/07/2023 2984025730 Chandrayya ()
SubTotal 831 831
Total 5592 5592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_220623FTO_109161 Bank of India BKID0005649 SANGAREDDY 885
2 SANGAREDDY TS3638008_220623FTO_109161 STATE BANK OF INDIA SBIN0003478 DOP 991
3 SANGAREDDY TS3638008_220623FTO_109161 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 128
4 SANGAREDDY TS3638008_220623FTO_109161 UCO Bank UCBA0000510 DOP 963
5 SANGAREDDY TS3638008_220623FTO_109161 UCO Bank UCBA0000510 SANGAREDDY 803
6 SANGAREDDY TS3638008_220623FTO_109161 India Post Payments Bank IPOS0000001 SANGAREDDY 991
7 SANGAREDDY TS3638008_220623FTO_109161 DOP SBIN0000DOP General Post Office-CBS 831

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