Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_230523FTO_66311
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-38-017-012-018/10483
(RASOLE) 		3638017000NRG24230520230486477 23/05/2023 Kalenoru Savitha 3638017WL008251 Kalenoru Savitha 00415 SBIN0014155 1238 1238 Processed 27/05/2023 1901746737 MS KALENORU SAVITHA ()
SubTotal 1238 1238
2 KANGTI TS-38-017-012-018/010322
(RASOLE) 		3638017000NRG24230520230486433 23/05/2023 Gangamma 3638017WL008251 Gangamma 00684 APGV0008122 1043 1043 Processed 27/05/2023 1901746735 Gangamma ()
3 KANGTI TS-38-017-033-001/010136
(HOBA THANDA) 		3638017000NRG24230520230487047 23/05/2023 Lakshmi Bayi 3638017WL008257 Lakshmi Bayi 00684 APGV0008122 602 602 Processed 27/05/2023 1901746728 Lakshmi Bayi ()
4 KANGTI TS-38-017-033-001/010326
(HOBA THANDA) 		3638017000NRG24230520230487058 23/05/2023 shanti bayi 3638017WL008257 shanti bayi 00684 APGV0008122 803 803 Processed 27/05/2023 1901746736 shanti bayi ()
SubTotal 2448 2448
5 KANGTI TS-38-017-012-018/10498
(RASOLE) 		3638017000NRG24230520230486481 23/05/2023 Turka Hymad 3638017WL008251 Turka Hymad 00684 APGV0008192 1238 1238 Processed 27/05/2023 1901746733 Turka Hymad ()
6 KANGTI TS-38-017-033-001/010344
(HOBA THANDA) 		3638017000NRG24230520230487062 23/05/2023 Nirmala 3638017WL008257 Nirmala 00684 APGV0008192 803 803 Processed 27/05/2023 1901746734 Nirmala ()
SubTotal 2041 2041
7 KANGTI TS-38-017-012-018/010132
(RASOLE) 		3638017000NRG24230520230486363 23/05/2023 Gajara Baayi 3638017WL008251 Gajara Baayi 00691 IPOS0000001 1229 1229 Processed 27/05/2023 1901746732 Gajara Baayi ()
8 KANGTI TS-38-017-033-001/010382
(HOBA THANDA) 		3638017000NRG24230520230487072 23/05/2023 Chandunayak 3638017WL008257 Chandunayak 00691 IPOS0000001 201 201 Processed 27/05/2023 1901746730 Chandunayak ()
9 KANGTI TS-38-017-033-001/010624
(HOBA THANDA) 		3638017000NRG24230520230487125 23/05/2023 sharada 3638017WL008257 sharada 00691 IPOS0000001 602 602 Processed 27/05/2023 1901746731 sharada ()
10 KANGTI TS-38-017-033-001/010632
(HOBA THANDA) 		3638017000NRG24230520230487129 23/05/2023 Changuna Bai 3638017WL008257 Changuna Bai 00691 IPOS0000001 803 803 Processed 27/05/2023 1901746729 Changuna Bai ()
SubTotal 2835 2835
Total 8562 8562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_230523FTO_66311 STATE BANK OF INDIA SBIN0014155 MANOOR 1238
2 KANGTI TS3638017_230523FTO_66311 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 2448
3 KANGTI TS3638017_230523FTO_66311 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 2041
4 KANGTI TS3638017_230523FTO_66311 India Post Payments Bank IPOS0000001 SANGAREDDY 2835

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