Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_090523FTO_47482
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 WATPALLE TS-38-026-001-015/010098
(WATPALLE) 		3638026000NRG24090520230334932 09/05/2023 Raam Daas 3638026WL005448 Raam Daas 00415 SBIN0005650 1025 1025 Processed 26/05/2023 1879245830 MR MACHKURI RAMDAS ()
SubTotal 1025 1025
2 WATPALLE TS-38-026-001-015/010463
(WATPALLE) 		3638026000NRG24090520230333873 09/05/2023 ameena 3638026WL005442 ameena 00415 SBIN0006633 1037 1037 Processed 26/05/2023 1879245831 MISS DUDEKULA AMEENA ()
SubTotal 1037 1037
3 WATPALLE TS-38-026-001-015/010127
(WATPALLE) 		3638026000NRG24090520230334946 09/05/2023 Begari Pavan Kumar 3638026WL005448 Begari Pavan Kumar 00684 APGV0008144 1025 1025 Processed 26/05/2023 1879245829 Begari Pavan Kumar ()
4 WATPALLE TS-38-026-001-015/010457
(WATPALLE) 		3638026000NRG24090520230333871 09/05/2023 Hajee 3638026WL005442 Hajee 00684 APGV0008144 830 830 Processed 26/05/2023 1879245828 Hajee ()
SubTotal 1855 1855
Total 3917 3917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_090523FTO_47482 STATE BANK OF INDIA SBIN0005650 ALLADURG 1025
2 WATPALLE TS3638026_090523FTO_47482 STATE BANK OF INDIA SBIN0006633 DEVNUR 1037
3 WATPALLE TS3638026_090523FTO_47482 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1855

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