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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:02 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_180423FTO_18867
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 SADASIVAPET TS-38-007-006-008/010059
(BABILGAON) 		3638007000NRG24180420230071962 18/04/2023 Kistaiah 3638007WL001346 Kistaiah 00415 SBIN0006620 1048 1048 Processed 12/05/2023 1486759306 MR YERROLA KISTAIAH ()
2 SADASIVAPET TS-38-007-006-008/010085
(BABILGAON) 		3638007000NRG24180420230071969 18/04/2023 Shalem Raju 3638007WL001346 Shalem Raju 00415 SBIN0006620 419 419 Processed 12/05/2023 1486759311 MR GANJOLLA SHALEM RAJU ()
3 SADASIVAPET TS-38-007-006-008/010104
(BABILGAON) 		3638007000NRG24180420230071981 18/04/2023 Shahina Begum 3638007WL001346 Shahina Begum 00415 SBIN0006620 1258 1258 Processed 12/05/2023 1486759307 MRS BUKKA SHAHEEN BEGUM ()
4 SADASIVAPET TS-38-007-006-008/010499
(BABILGAON) 		3638007000NRG24180420230072136 18/04/2023 nagamani 3638007WL001346 nagamani 00415 SBIN0006620 839 839 Processed 12/05/2023 1486759308 MS NAGAMANI BANTU ()
5 SADASIVAPET TS-38-007-006-008/010532
(BABILGAON) 		3638007000NRG24180420230072144 18/04/2023 Golla Latha 3638007WL001346 Golla Latha 00415 SBIN0006620 1048 1048 Processed 12/05/2023 1486759310 MS GOLLA LATHA ()
6 SADASIVAPET TS-38-007-006-008/10555
(BABILGAON) 		3638007000NRG24180420230072147 18/04/2023 Dasharth 3638007WL001346 Dasharth 00415 SBIN0006620 1048 1048 Processed 12/05/2023 1486759309 MR PADAKANTI DASHARATH ()
SubTotal 5660 5660
7 SADASIVAPET TS-38-007-006-008/010153
(BABILGAON) 		3638007000NRG24180420230072016 18/04/2023 Durgaiah 3638007WL001346 Durgaiah 00684 APGV0008154 1258 1258 Processed 12/05/2023 1486759305 Durgaiah ()
SubTotal 1258 1258
Total 6918 6918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_180423FTO_18867 STATE BANK OF INDIA SBIN0006620 DOP 2097
2 SADASIVAPET TS3638007_180423FTO_18867 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 3563
3 SADASIVAPET TS3638007_180423FTO_18867 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1258

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