Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_291223FTO_278335
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 HATHNOORA TS-38-014-011-012/010759
(KASAL) 		3638014000NRG24291220230968267 29/12/2023 NAVEENA 3638014WL034771 NAVEENA 00176 IDIB000D538 367 367 Processed 03/02/2024 9989858533 NAVEENA ()
2 HATHNOORA TS-38-014-026-001/010205
(DEVALPALLE) 		3638014000NRG24291220230968145 29/12/2023 Arshiya Begam 3638014WL034751 Arshiya Begam 00176 IDIB000D538 1052 1052 Processed 03/02/2024 9989858532 Arshiya Begam ()
3 HATHNOORA TS-38-014-026-001/020102
(DEVALPALLE) 		3638014000NRG24291220230968176 29/12/2023 Manne Nirmala 3638014WL034753 Manne Nirmala 00176 IDIB000D538 1516 1516 Processed 03/02/2024 9989858535 Manne Nirmala ()
SubTotal 2935 2935
4 HATHNOORA TS-38-014-011-012/010313
(KASAL) 		3638014000NRG24291220230968261 29/12/2023 SRILATHA 3638014WL034771 SRILATHA 00415 SBIN0004720 367 367 Processed 03/02/2024 9989858534 MS ANDOL SRILATHA ()
SubTotal 367 367
5 HATHNOORA TS-38-014-020-026/010142
(SADULLLANAGAR) 		3638014000NRG24291220230968345 29/12/2023 Lakshmi 3638014WL034782 Lakshmi 00684 APGV0008155 797 797 Processed 03/02/2024 9989858536 Lakshmi ()
6 HATHNOORA TS-38-014-020-026/10415
(SADULLLANAGAR) 		3638014000NRG24291220230968377 29/12/2023 Pippadipally Rajitha 3638014WL034782 Pippadipally Rajitha 00684 APGV0008155 159 159 Processed 03/02/2024 9989858531 Pippadipally Rajitha ()
SubTotal 956 956
Total 4258 4258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_291223FTO_278335 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 2935
2 HATHNOORA TS3638014_291223FTO_278335 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 367
3 HATHNOORA TS3638014_291223FTO_278335 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 956

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