Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:28:39 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_290523FTO_74959
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-38-007-002-003/010308
(POTTIPALLY) 		3638007000NRG24290520230557329 29/05/2023 Earanna 3638007WL009432 Earanna 00415 SBIN0006632 852 852 Processed 01/06/2023 2002318250 MR PULKANTI VEERANNA ()
2 SADASIVAPET TS-38-007-002-003/010308
(POTTIPALLY) 		3638007000NRG24290520230557330 29/05/2023 Madhavi 3638007WL009432 Madhavi 00415 SBIN0006632 852 852 Processed 01/06/2023 2002318256 MRS PULKANTI MADHAVI ()
3 SADASIVAPET TS-38-007-002-003/010308
(POTTIPALLY) 		3638007000NRG24290520230557331 29/05/2023 Veeramani 3638007WL009432 Veeramani 00415 SBIN0006632 852 852 Processed 01/06/2023 2002318252 MRS K RASAMMA ALIAS PULUKANTI VEERAMANI ()
4 SADASIVAPET TS-38-007-002-003/010484
(POTTIPALLY) 		3638007000NRG24290520230557380 29/05/2023 Bhagyavathi 3638007WL009432 Bhagyavathi 00415 SBIN0006632 1065 1065 Processed 01/06/2023 2002318254 MRS URADIGARI BHAGYAVATHI ()
5 SADASIVAPET TS-38-007-002-003/010506
(POTTIPALLY) 		3638007000NRG24290520230557382 29/05/2023 Swapna 3638007WL009432 Swapna 00415 SBIN0006632 1065 1065 Processed 01/06/2023 2002318253 MRS BOYINI SWAPNA ()
6 SADASIVAPET TS-38-007-002-003/10511
(POTTIPALLY) 		3638007000NRG24290520230557384 29/05/2023 Haijan Meena 3638007WL009432 Haijan Meena 00415 SBIN0006632 1278 1278 Processed 01/06/2023 2002318255 MRS HARIJAN MEENA ()
SubTotal 5964 5964
7 SADASIVAPET TS-38-007-013-016/010205
(MUBARAKPUR) 		3638007000NRG24290520230557990 29/05/2023 Viramahendar 3638007WL009444 Viramahendar 00710 SBIN0000DOP 1001 1001 Processed 01/06/2023 2002318251 Viramahendar ()
SubTotal 1001 1001
Total 6965 6965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_290523FTO_74959 STATE BANK OF INDIA SBIN0006632 DOP 2982
2 SADASIVAPET TS3638007_290523FTO_74959 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 2982
3 SADASIVAPET TS3638007_290523FTO_74959 DOP SBIN0000DOP General Post Office-CBS 1001

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