Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:20 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_050623FTO_85749
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-38-008-031-001/011085
(GUDI THANDA) 		3638008000NRG24050620230640489 05/06/2023 Subash 3638008WL010882 Subash 00045 BARB0SANGAR 845 845 Processed 03/07/2023 2977294383 Subash ()
SubTotal 845 845
2 SANGAREDDY TS-38-008-031-001/011035
(GUDI THANDA) 		3638008000NRG24050620230640482 05/06/2023 ravinder 3638008WL010882 ravinder 00415 SBIN0003478 704 704 Processed 03/07/2023 2977294384 MR VISLAVATH RAVINDER ()
SubTotal 704 704
3 SANGAREDDY TS-38-008-031-001/40003
(GUDI THANDA) 		3638008000NRG24050620230640518 05/06/2023 VADITHYA SUMAN 3638008WL010882 VADITHYA SUMAN 00415 SBIN0020107 704 704 Processed 03/07/2023 2977294386 MR VADITHYA SUMAN ()
SubTotal 704 704
4 SANGAREDDY TS-38-008-031-001/011091
(GUDI THANDA) 		3638008000NRG24050620230640494 05/06/2023 Kishan Nayak 3638008WL010882 Kishan Nayak 00415 SBIN0021217 704 704 Processed 03/07/2023 2977294385 MR VISLAVATH KISHAN ()
SubTotal 704 704
Total 2957 2957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_050623FTO_85749 Bank of Baroda BARB0SANGAR DOP 845
2 SANGAREDDY TS3638008_050623FTO_85749 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 704
3 SANGAREDDY TS3638008_050623FTO_85749 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 704
4 SANGAREDDY TS3638008_050623FTO_85749 STATE BANK OF INDIA SBIN0021217 DOP 704

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