Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_010923FTO_176136
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 KANGTI TS-38-017-029-001/010724
(GADHI NAGER) 		3638017000NRG23090320230843958 01/09/2023 Hanmandlu 3638017WL041745 Hanmandlu 00415 SBIN0006675 154 154 Processed 10/11/2023 7323573456 MR MEKALA HANMANDLU ()
SubTotal 154 154
2 KANGTI TS-38-017-046-030/010034
(BABULGAON) 		3638017000NRG23290720220693313 01/09/2023 Shantamma 3638017WL0017579 Shantamma 00415 SBIN0020561 520 520 Processed 10/11/2023 7323573457 MRS RODDA SHANTHAMMA ()
SubTotal 520 520
3 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG23230220230825315 01/09/2023 Magulayya 3638017WL040020 Magulayya 00684 APGV0008122 738 738 Rejected 10/11/2023 7323573431 No Such Account
4 KANGTI TS-38-017-007-007/010527
(JAMGI B) 		3638017000NRG23200220230820985 01/09/2023 Magulayya 3638017WL039376 Magulayya 00684 APGV0008122 1116 1116 Rejected 10/11/2023 7323573430 No Such Account
5 KANGTI TS-38-017-029-001/010143
(GADHI NAGER) 		3638017000NRG23210320230992597 01/09/2023 Hanmavva 3638017WL045144 Hanmavva 00684 APGV0008122 121 121 Processed 10/11/2023 7323573434 Hanmavva ()
6 KANGTI TS-38-017-042-001/010238
(SADU THANDA) 		3638017000NRG23210220230822768 01/09/2023 Kamli Bai 3638017WL039622 Kamli Bai 00684 APGV0008122 899 899 Rejected 10/11/2023 7323573432 No Such Account
7 KANGTI TS-38-017-042-001/010238
(SADU THANDA) 		3638017000NRG23210220230822771 01/09/2023 Kamli Bai 3638017WL039622 Kamli Bai 00684 APGV0008122 447 447 Rejected 10/11/2023 7323573433 No Such Account
8 KANGTI TS-38-017-042-001/010269
(SADU THANDA) 		3638017000NRG23210220230822842 01/09/2023 Satish 3638017WL039622 Satish 00684 APGV0008122 899 899 Rejected 10/11/2023 7323573428 No Such Account
9 KANGTI TS-38-017-042-001/010269
(SADU THANDA) 		3638017000NRG23210220230822845 01/09/2023 Satish 3638017WL039622 Satish 00684 APGV0008122 447 447 Rejected 10/11/2023 7323573429 No Such Account
10 KANGTI TS-38-017-042-001/010655
(SADU THANDA) 		3638017000NRG23210220230822963 01/09/2023 srinivas 3638017WL039622 srinivas 00684 APGV0008122 899 899 Rejected 10/11/2023 7323573427 No Such Account
11 KANGTI TS-38-017-046-030/010034
(BABULGAON) 		3638017000NRG23290720220693312 01/09/2023 Ojappa 3638017WL0017579 Ojappa 00684 APGV0008122 520 520 Processed 10/11/2023 7323573435 Ojappa ()
SubTotal 6086 6086
12 KANGTI TS-38-017-042-001/010234
(SADU THANDA) 		3638017000NRG23210220230822757 01/09/2023 Kesaanaayak 3638017WL039622 Kesaanaayak 00684 APGV0008192 899 899 Processed 10/11/2023 7323573436 Kesaanaayak ()
13 KANGTI TS-38-017-042-001/010234
(SADU THANDA) 		3638017000NRG23210220230822759 01/09/2023 Kesaanaayak 3638017WL039622 Kesaanaayak 00684 APGV0008192 447 447 Processed 10/11/2023 7323573437 Kesaanaayak ()
14 KANGTI TS-38-017-042-001/010250
(SADU THANDA) 		3638017000NRG23210220230822791 01/09/2023 Rupaalibaayi 3638017WL039622 Rupaalibaayi 00684 APGV0008192 447 447 Processed 10/11/2023 7323573440 Rupaalibaayi ()
15 KANGTI TS-38-017-042-001/010250
(SADU THANDA) 		3638017000NRG23210220230822787 01/09/2023 Rupaalibaayi 3638017WL039622 Rupaalibaayi 00684 APGV0008192 608 608 Processed 10/11/2023 7323573439 Rupaalibaayi ()
16 KANGTI TS-38-017-042-001/010250
(SADU THANDA) 		3638017000NRG23210220230822789 01/09/2023 Rupaalibaayi 3638017WL039622 Rupaalibaayi 00684 APGV0008192 899 899 Processed 10/11/2023 7323573438 Rupaalibaayi ()
17 KANGTI TS-38-017-042-001/010542
(SADU THANDA) 		3638017000NRG23210220230822940 01/09/2023 Changuna Bai 3638017WL039622 Changuna Bai 00684 APGV0008192 447 447 Processed 10/11/2023 7323573441 Changuna Bai ()
18 KANGTI TS-38-017-042-001/010542
(SADU THANDA) 		3638017000NRG23160320230954969 01/09/2023 Devsing 3638017WL043692 Devsing 00684 APGV0008192 596 596 Processed 10/11/2023 7323573442 Devsing ()
SubTotal 4343 4343
19 KANGTI TS-38-017-042-001/010236
(SADU THANDA) 		3638017000NRG23210220230822763 01/09/2023 Shantaa Bai 3638017WL039622 Shantaa Bai 00691 IPOS0000001 447 447 Processed 10/11/2023 7323573453 Shantaa Bai ()
20 KANGTI TS-38-017-042-001/010236
(SADU THANDA) 		3638017000NRG23210220230822766 01/09/2023 Shantaa Bai 3638017WL039622 Shantaa Bai 00691 IPOS0000001 899 899 Processed 10/11/2023 7323573452 Shantaa Bai ()
21 KANGTI TS-38-017-042-001/010250
(SADU THANDA) 		3638017000NRG23210220230822786 01/09/2023 Bikyanaayak 3638017WL039622 Bikyanaayak 00691 IPOS0000001 608 608 Processed 10/11/2023 7323573446 Bikyanaayak ()
22 KANGTI TS-38-017-042-001/010250
(SADU THANDA) 		3638017000NRG23210220230822790 01/09/2023 Bikyanaayak 3638017WL039622 Bikyanaayak 00691 IPOS0000001 447 447 Processed 10/11/2023 7323573447 Bikyanaayak ()
23 KANGTI TS-38-017-042-001/010262
(SADU THANDA) 		3638017000NRG23210220230822827 01/09/2023 Prataap 3638017WL039622 Prataap 00691 IPOS0000001 899 899 Processed 10/11/2023 7323573450 Prataap ()
24 KANGTI TS-38-017-042-001/010262
(SADU THANDA) 		3638017000NRG23210220230822829 01/09/2023 Prataap 3638017WL039622 Prataap 00691 IPOS0000001 608 608 Processed 10/11/2023 7323573449 Prataap ()
25 KANGTI TS-38-017-042-001/010262
(SADU THANDA) 		3638017000NRG23210220230822831 01/09/2023 Prataap 3638017WL039622 Prataap 00691 IPOS0000001 447 447 Processed 10/11/2023 7323573451 Prataap ()
26 KANGTI TS-38-017-042-001/010445
(SADU THANDA) 		3638017000NRG23210220230822897 01/09/2023 Kamli Bayi 3638017WL039622 Kamli Bayi 00691 IPOS0000001 899 899 Processed 10/11/2023 7323573445 Kamli Bayi ()
27 KANGTI TS-38-017-042-001/010449
(SADU THANDA) 		3638017000NRG23210220230822904 01/09/2023 Savai Sing 3638017WL039622 Savai Sing 00691 IPOS0000001 608 608 Processed 10/11/2023 7323573448 Savai Sing ()
28 KANGTI TS-38-017-042-001/010519
(SADU THANDA) 		3638017000NRG23210220230822922 01/09/2023 Babu Sing 3638017WL039622 Babu Sing 00691 IPOS0000001 899 899 Processed 10/11/2023 7323573454 Babu Sing ()
29 KANGTI TS-38-017-042-001/010519
(SADU THANDA) 		3638017000NRG23210220230822925 01/09/2023 Babu Sing 3638017WL039622 Babu Sing 00691 IPOS0000001 608 608 Processed 10/11/2023 7323573455 Babu Sing ()
30 KANGTI TS-38-017-046-030/010006
(BABULGAON) 		3638017000NRG23231220220800382 01/09/2023 Rukkavva 3638017WL0034561 Rukkavva 00691 IPOS0000001 432 432 Processed 10/11/2023 7323573443 Rukkavva ()
31 KANGTI TS-38-017-046-030/010115
(BABULGAON) 		3638017000NRG23231220220800400 01/09/2023 Ramaa Baayi 3638017WL0034561 Ramaa Baayi 00691 IPOS0000001 1080 1080 Processed 10/11/2023 7323573444 Ramaa Baayi ()
SubTotal 8881 8881
Total 19984 19984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_010923FTO_176136 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 154
2 KANGTI TS3638017_010923FTO_176136 STATE BANK OF INDIA SBIN0020561 JUKKAL 520
3 KANGTI TS3638017_010923FTO_176136 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 6086
4 KANGTI TS3638017_010923FTO_176136 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 4343
5 KANGTI TS3638017_010923FTO_176136 India Post Payments Bank IPOS0000001 KAMAREDDY 1512
6 KANGTI TS3638017_010923FTO_176136 India Post Payments Bank IPOS0000001 SANGAREDDY 7369

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