Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:54:11 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_240423FTO_25640
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 JINNARAM TS-38-015-018-021/010175
(SIVANAGAR) 		3638015000NRG24240420230145136 24/04/2023 Srinu 3638015WL002607 Srinu 00415 SBIN0006153 136 136 Processed 12/05/2023 1487255760 MR CHAKALI SRINIVAS ()
SubTotal 136 136
2 JINNARAM TS-38-015-018-021/010141
(SIVANAGAR) 		3638015000NRG24240420230145124 24/04/2023 Venkatesham 3638015WL002607 Venkatesham 00415 SBIN0020101 408 408 Processed 12/05/2023 1487255761 MR RAVI KUMAR ()
SubTotal 408 408
3 JINNARAM TS-38-015-018-021/010124
(SIVANAGAR) 		3638015000NRG24240420230145118 24/04/2023 Mallamma 3638015WL002607 Mallamma 00415 SBIN0RRAPGB 136 136 Rejected 12/05/2023 1487255762 Participant not mapped to the product
SubTotal 136 136
4 JINNARAM TS-38-015-018-021/010109
(SIVANAGAR) 		3638015000NRG24240420230145116 24/04/2023 Vijaya 3638015WL002607 Vijaya 00684 APGV0008110 136 136 Processed 12/05/2023 1487255757 Vijaya ()
5 JINNARAM TS-38-015-018-021/010148
(SIVANAGAR) 		3638015000NRG24240420230145127 24/04/2023 Bayamma 3638015WL002607 Bayamma 00684 APGV0008110 136 136 Processed 12/05/2023 1487255756 Bayamma ()
6 JINNARAM TS-38-015-018-021/010152
(SIVANAGAR) 		3638015000NRG24240420230145129 24/04/2023 Lalitha 3638015WL002607 Lalitha 00684 APGV0008110 680 680 Processed 12/05/2023 1487255763 Lalitha ()
7 JINNARAM TS-38-015-018-021/010159
(SIVANAGAR) 		3638015000NRG24240420230145131 24/04/2023 Lalitha 3638015WL002607 Lalitha 00684 APGV0008110 136 136 Processed 12/05/2023 1487255758 Lalitha ()
SubTotal 1088 1088
8 JINNARAM TS-38-015-018-021/010092
(SIVANAGAR) 		3638015000NRG24240420230145113 24/04/2023 Mahesh 3638015WL002607 Mahesh 00691 IPOS0000001 272 272 Processed 12/05/2023 1487255759 Mahesh ()
SubTotal 272 272
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_240423FTO_25640 STATE BANK OF INDIA SBIN0006153 MUTHANGI 136
2 JINNARAM TS3638015_240423FTO_25640 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 408
3 JINNARAM TS3638015_240423FTO_25640 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 136
4 JINNARAM TS3638015_240423FTO_25640 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 1088
5 JINNARAM TS3638015_240423FTO_25640 India Post Payments Bank IPOS0000001 SANGAREDDY 272

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