Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_010523FTO_37000
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-38-017-024-035/10395
(SUKALTEERTH) 		3638017000NRG24010520230230402 01/05/2023 Kantaale Balaji 3638017WL003831 Kantaale Balaji 00684 APGV0008122 1750 1750 Rejected 12/05/2023 1491972859 No Such Account
2 KANGTI TS-38-017-024-035/10395
(SUKALTEERTH) 		3638017000NRG24010520230230403 01/05/2023 Kantaale Balaji 3638017WL003831 Kantaale Balaji 00684 APGV0008122 1751 1751 Rejected 12/05/2023 1491972858 No Such Account
3 KANGTI TS-38-017-024-035/10396
(SUKALTEERTH) 		3638017000NRG24010520230230404 01/05/2023 Uppari Machender 3638017WL003831 Uppari Machender 00684 APGV0008122 1751 1751 Processed 12/05/2023 1491972861 Uppari Machender ()
4 KANGTI TS-38-017-024-035/10396
(SUKALTEERTH) 		3638017000NRG24010520230230405 01/05/2023 Uppari Machender 3638017WL003831 Uppari Machender 00684 APGV0008122 1750 1750 Processed 12/05/2023 1491972860 Uppari Machender ()
SubTotal 7002 7002
Total 7002 7002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_010523FTO_37000 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 7002

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