Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:01:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_180423FTO_19038
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 SANGAREDDY TS-38-008-007-008/010188
(FASALWADI) 		3638008000NRG24180420230073896 18/04/2023 GODUGU SANJEEVA 3638008WL001393 GODUGU SANJEEVA 00048 BKID0005649 125 125 Processed 12/05/2023 1486650202 GODUGU SANJEEVA ()
SubTotal 125 125
2 SANGAREDDY TS-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24180420230074013 18/04/2023 Madhuri 3638008WL001393 Madhuri 00415 SBIN0003478 999 999 Processed 12/05/2023 1486650205 MS PADAKANTI MADHURI ()
3 SANGAREDDY TS-38-008-007-008/011215
(FASALWADI) 		3638008000NRG24180420230074032 18/04/2023 Nagamani 3638008WL001393 Nagamani 00415 SBIN0003478 1124 1124 Processed 12/05/2023 1486650204 MRS DIGWAL NAGAMANI ()
SubTotal 2123 2123
4 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24180420230074029 18/04/2023 Durgamma 3638008WL001393 Durgamma 00415 SBIN0006620 1124 1124 Processed 12/05/2023 1486650206 MRS GODUGU DURGAMMA ()
SubTotal 1124 1124
5 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24180420230074020 18/04/2023 Padmamma 3638008WL001393 Padmamma 00415 SBIN0015519 1124 1124 Processed 12/05/2023 1486650207 MRS CHAKALI PADMAMMA ()
SubTotal 1124 1124
6 SANGAREDDY TS-38-008-007-008/010983
(FASALWADI) 		3638008000NRG24180420230074003 18/04/2023 Swapna 3638008WL001393 Swapna 00468 UBIN0911127 375 375 Processed 12/05/2023 1486650208 Swapna ()
SubTotal 375 375
7 SANGAREDDY TS-38-008-007-008/010158
(FASALWADI) 		3638008000NRG24180420230073889 18/04/2023 Venkatesham 3638008WL001393 Venkatesham 00710 SBIN0000DOP 250 250 Processed 12/05/2023 1486650203 Venkatesham ()
SubTotal 250 250
Total 5121 5121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_180423FTO_19038 Bank of India BKID0005649 SANGAREDDY 125
2 SANGAREDDY TS3638008_180423FTO_19038 STATE BANK OF INDIA SBIN0003478 DOP 2123
3 SANGAREDDY TS3638008_180423FTO_19038 STATE BANK OF INDIA SBIN0006620 DOP 1124
4 SANGAREDDY TS3638008_180423FTO_19038 STATE BANK OF INDIA SBIN0015519 DOP 1124
5 SANGAREDDY TS3638008_180423FTO_19038 UNION BANK OF INDIA UBIN0911127 DOP 375
6 SANGAREDDY TS3638008_180423FTO_19038 DOP SBIN0000DOP General Post Office-CBS 250

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