Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:53 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_020523FTO_37628
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-38-017-013-020/010466
(DAMARGIDDI P.M.) 		3638017000NRG24020520230243748 02/05/2023 Gnanashwar 3638017WL004085 Gnanashwar 00684 APGV0008192 2558 2558 Processed 12/05/2023 1489838136 Gnanashwar ()
SubTotal 2558 2558
2 KANGTI TS-38-017-013-020/010100
(DAMARGIDDI P.M.) 		3638017000NRG24020520230243741 02/05/2023 Vitabayi 3638017WL004085 Vitabayi 00691 IPOS0000001 2558 2558 Processed 12/05/2023 1489838137 Vitabayi ()
3 KANGTI TS-38-017-013-020/010369
(DAMARGIDDI P.M.) 		3638017000NRG24020520230243746 02/05/2023 Uppari Ramulu 3638017WL004085 Uppari Ramulu 00691 IPOS0000001 2558 2558 Processed 12/05/2023 1489838139 Uppari Ramulu ()
4 KANGTI TS-38-017-013-020/10483
(DAMARGIDDI P.M.) 		3638017000NRG24020520230243749 02/05/2023 Kotagiri Naveen 3638017WL004085 Kotagiri Naveen 00691 IPOS0000001 2558 2558 Processed 12/05/2023 1489838138 Kotagiri Naveen ()
SubTotal 7674 7674
Total 10232 10232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_020523FTO_37628 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 2558
2 KANGTI TS3638017_020523FTO_37628 India Post Payments Bank IPOS0000001 SANGAREDDY 7674

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