Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:56:10 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_240523FTO_68171
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 ANDOLE TS-38-005-001-001/010287
(TALELMA) 		3638005000NRG24240520230501686 24/05/2023 Ramesh 3638005WL008459 Ramesh 00415 SBIN0020097 1087 1087 Processed 30/05/2023 1943891696 MR BOINI RAMESH ()
SubTotal 1087 1087
2 ANDOLE TS-38-005-001-001/010165
(TALELMA) 		3638005000NRG24240520230501632 24/05/2023 Arjun 3638005WL008459 Arjun 00684 APGV0008150 1087 1087 Processed 30/05/2023 1943891693 Arjun ()
3 ANDOLE TS-38-005-001-001/010201
(TALELMA) 		3638005000NRG24240520230501645 24/05/2023 Berappa 3638005WL008459 Berappa 00684 APGV0008150 544 544 Processed 30/05/2023 1943891690 Berappa ()
4 ANDOLE TS-38-005-001-001/010216
(TALELMA) 		3638005000NRG24240520230501656 24/05/2023 Shoba 3638005WL008459 Shoba 00684 APGV0008150 725 725 Processed 30/05/2023 1943891691 Shoba ()
5 ANDOLE TS-38-005-001-001/010224
(TALELMA) 		3638005000NRG24240520230501661 24/05/2023 Satamma 3638005WL008459 Satamma 00684 APGV0008150 725 725 Processed 30/05/2023 1943891695 Satamma ()
6 ANDOLE TS-38-005-001-001/010235
(TALELMA) 		3638005000NRG24240520230501667 24/05/2023 Balamma 3638005WL008459 Balamma 00684 APGV0008150 906 906 Processed 30/05/2023 1943891694 Balamma ()
7 ANDOLE TS-38-005-001-001/010241
(TALELMA) 		3638005000NRG24240520230501669 24/05/2023 Anjaiah 3638005WL008459 Anjaiah 00684 APGV0008150 1087 1087 Processed 30/05/2023 1943891689 Anjaiah ()
8 ANDOLE TS-38-005-001-001/010270
(TALELMA) 		3638005000NRG24240520230501677 24/05/2023 Shaamamma 3638005WL008459 Shaamamma 00684 APGV0008150 181 181 Processed 30/05/2023 1943891692 Shaamamma ()
SubTotal 5255 5255
Total 6342 6342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_240523FTO_68171 STATE BANK OF INDIA SBIN0020097 JOGIPET 1087
2 ANDOLE TS3638005_240523FTO_68171 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 5255

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