Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:20 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_251023FTO_220683
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-38-007-024-029/010044
(REGENTHAL) 		3638007000NRG24251020230907926 25/10/2023 Lakshmi 3638007WL026973 Lakshmi 50230601 SBIN0000DOP 1146 1146 Processed 09/11/2023 7263132379 Lakshmi ()
2 SADASIVAPET TS-38-007-024-029/010067
(REGENTHAL) 		3638007000NRG24251020230907953 25/10/2023 Estheru 3638007WL026979 Estheru 50230601 SBIN0000DOP 1170 1170 Processed 09/11/2023 7263132382 Estheru ()
3 SADASIVAPET TS-38-007-024-029/010116
(REGENTHAL) 		3638007000NRG24251020230907927 25/10/2023 Savita 3638007WL026973 Savita 50230601 SBIN0000DOP 1146 1146 Processed 09/11/2023 7263132383 Savita ()
4 SADASIVAPET TS-38-007-024-029/010118
(REGENTHAL) 		3638007000NRG24251020230907928 25/10/2023 Yadamma 3638007WL026973 Yadamma 50230601 SBIN0000DOP 191 191 Processed 09/11/2023 7263132380 Yadamma ()
5 SADASIVAPET TS-38-007-024-029/010273
(REGENTHAL) 		3638007000NRG24251020230907897 25/10/2023 Veerendar reddi 3638007WL026968 Veerendar reddi 50230601 SBIN0000DOP 1632 1632 Processed 09/11/2023 7263132381 Veerendar reddi ()
SubTotal 5285 5285
Total 5285 5285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_251023FTO_220683 SANGAREDDY H.O 50230601 NANDIKANDI SO 5285

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