Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_050423FTO_5873
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-38-017-002-002/010685
(CHOWKANPALLE) 		3638017000NRG23050420231124483 05/04/2023 sanjeev 3638017WL049039 sanjeev 00415 SBIN0006675 521 521 Processed 11/05/2023 1435541251 MR SUPAREE SANJEEV ()
2 KANGTI TS-38-017-040-001/010066
(RAMATHIRATH) 		3638017000NRG23180320230972245 05/04/2023 Mogulavva 3638017WL044342 Mogulavva 00415 SBIN0006675 156 156 Processed 11/05/2023 1435541263 MS MALA MOGULAVVA ()
3 KANGTI TS-38-017-040-001/010074
(RAMATHIRATH) 		3638017000NRG23180320230972262 05/04/2023 Sanganna 3638017WL044342 Sanganna 00415 SBIN0006675 468 468 Processed 11/05/2023 1435541264 MR YERUPULE SANGANNA ()
4 KANGTI TS-38-017-040-001/010074
(RAMATHIRATH) 		3638017000NRG23180320230972264 05/04/2023 Sanganna 3638017WL044342 Sanganna 00415 SBIN0006675 1230 1230 Processed 11/05/2023 1435541265 MR YERUPULE SANGANNA ()
5 KANGTI TS-38-017-040-001/010126
(RAMATHIRATH) 		3638017000NRG23180320230972322 05/04/2023 Shoba 3638017WL044342 Shoba 00415 SBIN0006675 156 156 Processed 11/05/2023 1435541262 MS IRKUPALLY SHOBAMMA ()
6 KANGTI TS-38-017-046-030/010318
(BABULGAON) 		3638017000NRG23281120220786082 05/04/2023 Satyavva 3638017WL0031553 Satyavva 00415 SBIN0006675 712 712 Rejected 11/05/2023 1435541266 No Such Account
SubTotal 3243 3243
7 KANGTI TS-38-017-046-030/010027
(BABULGAON) 		3638017000NRG23200220230820829 05/04/2023 Mahmmad 3638017WL039362 Mahmmad 00684 APGV0006227 793 793 Rejected 11/05/2023 1435541270 No Such Account
8 KANGTI TS-38-017-046-030/010142
(BABULGAON) 		3638017000NRG23200220230820859 05/04/2023 Maadaa Baayi 3638017WL039362 Maadaa Baayi 00684 APGV0006227 320 320 Rejected 11/05/2023 1435541268 No Such Account
9 KANGTI TS-38-017-046-030/010220
(BABULGAON) 		3638017000NRG23200220230820870 05/04/2023 Bismilla Bee 3638017WL039362 Bismilla Bee 00684 APGV0006227 959 959 Rejected 11/05/2023 1435541267 No Such Account
10 KANGTI TS-38-017-046-030/010343
(BABULGAON) 		3638017000NRG23200220230820879 05/04/2023 Malgonda 3638017WL039362 Malgonda 00684 APGV0006227 800 800 Rejected 11/05/2023 1435541269 No Such Account
SubTotal 2872 2872
11 KANGTI TS-38-017-001-001/010424
(DEGULAWADI) 		3638017000NRG23230320231006749 05/04/2023 Lakshmi Bayi 3638017WL045648 Lakshmi Bayi 00684 APGV0008122 1208 1208 Processed 11/05/2023 1435541286 Lakshmi Bayi ()
12 KANGTI TS-38-017-002-002/010018
(CHOWKANPALLE) 		3638017000NRG23050420231124400 05/04/2023 Samgamma 3638017WL049039 Samgamma 00684 APGV0008122 651 651 Processed 11/05/2023 1435541278 Samgamma ()
13 KANGTI TS-38-017-002-002/010020
(CHOWKANPALLE) 		3638017000NRG23050420231124402 05/04/2023 Sunita 3638017WL049039 Sunita 00684 APGV0008122 651 651 Processed 11/05/2023 1435541277 Sunita ()
14 KANGTI TS-38-017-002-002/010021
(CHOWKANPALLE) 		3638017000NRG23050420231124405 05/04/2023 Narsamma 3638017WL049039 Narsamma 00684 APGV0008122 521 521 Processed 11/05/2023 1435541276 Narsamma ()
15 KANGTI TS-38-017-002-002/010191
(CHOWKANPALLE) 		3638017000NRG23050420231124446 05/04/2023 Samgamma 3638017WL049039 Samgamma 00684 APGV0008122 521 521 Processed 11/05/2023 1435541274 Samgamma ()
16 KANGTI TS-38-017-002-002/010191
(CHOWKANPALLE) 		3638017000NRG23050420231124448 05/04/2023 Samgamma 3638017WL049039 Samgamma 00684 APGV0008122 301 301 Processed 11/05/2023 1435541280 Samgamma ()
17 KANGTI TS-38-017-002-002/010601
(CHOWKANPALLE) 		3638017000NRG23050420231124472 05/04/2023 Sunita 3638017WL049039 Sunita 00684 APGV0008122 391 391 Processed 11/05/2023 1435541279 Sunita ()
18 KANGTI TS-38-017-003-003/010493
(BORGI) 		3638017000NRG23050420231124909 05/04/2023 Jadhav Dhanu 3638017WL049044 Jadhav Dhanu 00684 APGV0008122 364 364 Processed 11/05/2023 1435541284 Jadhav Dhanu ()
19 KANGTI TS-38-017-003-003/010670
(BORGI) 		3638017000NRG23050420231124930 05/04/2023 laximibai 3638017WL049044 laximibai 00684 APGV0008122 486 486 Processed 11/05/2023 1435541275 laximibai ()
20 KANGTI TS-38-017-007-007/010538
(JAMGI B) 		3638017000NRG23230220230825317 05/04/2023 Pentavva 3638017WL040020 Pentavva 00684 APGV0008122 886 886 Rejected 11/05/2023 1435541285 No Such Account
21 KANGTI TS-38-017-017-028/010096
(ENKEMORI) 		3638017000NRG23171120220780924 05/04/2023 Peer Reddi 3638017WL0030452 Peer Reddi 00684 APGV0008122 1732 1732 Rejected 11/05/2023 1435541273 No Such Account
22 KANGTI TS-38-017-046-030/010032
(BABULGAON) 		3638017000NRG23300620220605409 05/04/2023 Lalayya 3638017WL0012070 Lalayya 00684 APGV0008122 816 816 Processed 11/05/2023 1435541282 Lalayya ()
23 KANGTI TS-38-017-046-030/010038
(BABULGAON) 		3638017000NRG23300620220605412 05/04/2023 Shantha Bai 3638017WL0012070 Shantha Bai 00684 APGV0008122 816 816 Processed 11/05/2023 1435541288 Shantha Bai ()
24 KANGTI TS-38-017-046-030/010039
(BABULGAON) 		3638017000NRG23300620220605413 05/04/2023 Narsavva 3638017WL0012070 Narsavva 00684 APGV0008122 816 816 Processed 11/05/2023 1435541287 Narsavva ()
25 KANGTI TS-38-017-046-030/010053
(BABULGAON) 		3638017000NRG23300620220605418 05/04/2023 Eshappa 3638017WL0012070 Eshappa 00684 APGV0008122 816 816 Rejected 11/05/2023 1435541272 No Such Account
26 KANGTI TS-38-017-046-030/010053
(BABULGAON) 		3638017000NRG23290720220693323 05/04/2023 Eshappa 3638017WL0017579 Eshappa 00684 APGV0008122 910 910 Rejected 11/05/2023 1435541271 No Such Account
27 KANGTI TS-38-017-046-030/010054
(BABULGAON) 		3638017000NRG23300620220605421 05/04/2023 Shivamma 3638017WL0012070 Shivamma 00684 APGV0008122 816 816 Processed 11/05/2023 1435541253 Shivamma ()
28 KANGTI TS-38-017-046-030/010054
(BABULGAON) 		3638017000NRG23300620220605420 05/04/2023 Subash 3638017WL0012070 Subash 00684 APGV0008122 816 816 Processed 11/05/2023 1435541254 Subash ()
29 KANGTI TS-38-017-046-030/010056
(BABULGAON) 		3638017000NRG23300620220605422 05/04/2023 Dulappa 3638017WL0012070 Dulappa 00684 APGV0008122 816 816 Rejected 11/05/2023 1435541281 Account closed
30 KANGTI TS-38-017-046-030/010071
(BABULGAON) 		3638017000NRG23300620220605433 05/04/2023 Bhoomavva 3638017WL0012070 Bhoomavva 00684 APGV0008122 816 816 Processed 11/05/2023 1435541252 Bhoomavva ()
31 KANGTI TS-38-017-046-030/010071
(BABULGAON) 		3638017000NRG23300620220605434 05/04/2023 Sayuloo 3638017WL0012070 Sayuloo 00684 APGV0008122 816 816 Processed 11/05/2023 1435541283 Sayuloo ()
32 KANGTI TS-38-017-046-030/010095
(BABULGAON) 		3638017000NRG23300620220605443 05/04/2023 Guljan Bee 3638017WL0012070 Guljan Bee 00684 APGV0008122 816 816 Processed 11/05/2023 1435541258 Guljan Bee ()
33 KANGTI TS-38-017-046-030/010232
(BABULGAON) 		3638017000NRG23300620220605475 05/04/2023 Rukkavva 3638017WL0012070 Rukkavva 00684 APGV0008122 816 816 Processed 11/05/2023 1435541244 Rukkavva ()
34 KANGTI TS-38-017-046-030/010233
(BABULGAON) 		3638017000NRG23300620220605477 05/04/2023 Naagamma 3638017WL0012070 Naagamma 00684 APGV0008122 816 816 Processed 11/05/2023 1435541245 Naagamma ()
35 KANGTI TS-38-017-046-030/010442
(BABULGAON) 		3638017000NRG23300620220605512 05/04/2023 laxmi 3638017WL0012070 laxmi 00684 APGV0008122 816 816 Processed 11/05/2023 1435541259 laxmi ()
SubTotal 19230 19230
36 KANGTI TS-38-017-020-027/010037
(SIDHANGARGA) 		3638017000NRG23050420231123930 05/04/2023 Gumdappa 3638017WL049034 Gumdappa 00684 APGV0008157 160 160 Processed 11/05/2023 1435541250 Gumdappa ()
37 KANGTI TS-38-017-020-027/010037
(SIDHANGARGA) 		3638017000NRG23050420231123932 05/04/2023 Gumdappa 3638017WL049034 Gumdappa 00684 APGV0008157 482 482 Processed 11/05/2023 1435541249 Gumdappa ()
38 KANGTI TS-38-017-037-001/010179
(MURKUNJAL) 		3638017000NRG23290320231058993 05/04/2023 Ramulu 3638017WL047181 Ramulu 00684 APGV0008157 600 600 Processed 11/05/2023 1435541257 Ramulu ()
SubTotal 1242 1242
39 KANGTI TS-38-017-002-002/10703
(CHOWKANPALLE) 		3638017000NRG23050420231124486 05/04/2023 Methri Jyothi 3638017WL049039 Methri Jyothi 00684 APGV0008189 521 521 Rejected 11/05/2023 1435541260 No Such Account
SubTotal 521 521
40 KANGTI TS-38-017-042-001/010343
(SADU THANDA) 		3638017000NRG23210220230822880 05/04/2023 Sangeeta Bay 3638017WL039622 Sangeeta Bay 00684 APGV0008192 447 447 Processed 11/05/2023 1435541248 Sangeeta Bay ()
41 KANGTI TS-38-017-042-001/010343
(SADU THANDA) 		3638017000NRG23210220230822882 05/04/2023 Sangeeta Bay 3638017WL039622 Sangeeta Bay 00684 APGV0008192 899 899 Processed 11/05/2023 1435541247 Sangeeta Bay ()
42 KANGTI TS-38-017-042-001/010343
(SADU THANDA) 		3638017000NRG23210220230822884 05/04/2023 Sangeeta Bay 3638017WL039622 Sangeeta Bay 00684 APGV0008192 608 608 Processed 11/05/2023 1435541246 Sangeeta Bay ()
SubTotal 1954 1954
43 KANGTI TS-38-017-020-027/010028
(SIDHANGARGA) 		3638017000NRG23050420231123927 05/04/2023 Mesappa 3638017WL049034 Mesappa 00684 APGV0008210 482 482 Processed 11/05/2023 1435541255 Mesappa ()
44 KANGTI TS-38-017-020-027/010028
(SIDHANGARGA) 		3638017000NRG23050420231123929 05/04/2023 Mesappa 3638017WL049034 Mesappa 00684 APGV0008210 800 800 Processed 11/05/2023 1435541256 Mesappa ()
SubTotal 1282 1282
45 KANGTI TS-38-017-007-007/010372
(JAMGI B) 		3638017000NRG23230220230825314 05/04/2023 Bujjamma 3638017WL040020 Bujjamma 00691 IPOS0000001 886 886 Processed 11/05/2023 1435541261 Bujjamma ()
SubTotal 886 886
Total 31230 31230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_050423FTO_5873 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 3243
2 KANGTI TS3638017_050423FTO_5873 Andhra Pradesh Grameena Vikas Bank APGV0006227 Aleru 2872
3 KANGTI TS3638017_050423FTO_5873 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 19230
4 KANGTI TS3638017_050423FTO_5873 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1242
5 KANGTI TS3638017_050423FTO_5873 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 521
6 KANGTI TS3638017_050423FTO_5873 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 1954
7 KANGTI TS3638017_050423FTO_5873 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 1282
8 KANGTI TS3638017_050423FTO_5873 India Post Payments Bank IPOS0000001 SANGAREDDY 886

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