Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_131123FTO_238532
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-38-007-009-011/10378
(CHANDAPUR) 		3638007000NRG24101120230926492 13/11/2023 Thudum Sridhar 3638007WL029156 Thudum Sridhar 00415 SBIN0006620 255 255 Processed 01/01/2024 9016231278 MR THUDUM SRIDHAR ()
2 SADASIVAPET TS-38-007-018-022/010409
(KONAPUR) 		3638007000NRG24101120230927020 13/11/2023 laxmi 3638007WL029220 laxmi 00415 SBIN0006620 977 977 Processed 01/01/2024 9016231276 MRS GOLLA LAXMI ()
3 SADASIVAPET TS-38-007-018-022/10423
(KONAPUR) 		3638007000NRG24101120230926968 13/11/2023 Vadde Laksmi 3638007WL029207 Vadde Laksmi 00415 SBIN0006620 1256 1256 Processed 01/01/2024 9016231275 MRS VADDDE LAKSHIMI ()
SubTotal 2488 2488
4 SADASIVAPET TS-38-007-002-003/010341
(POTTIPALLY) 		3638007000NRG24131120230927561 13/11/2023 srikanth 3638007WL029290 srikanth 00415 SBIN0006632 820 820 Processed 01/01/2024 9016231277 MR CHINNAPAPAYOLLA SRIKANTH ()
SubTotal 820 820
5 SADASIVAPET TS-38-007-008-010/010253
(NAGULPALLE) 		3638007000NRG24101120230927034 13/11/2023 laxman 3638007WL029222 laxman 00415 SBIN0021603 185 185 Processed 01/01/2024 9016231274 MASTER CHINNAJOGU LAXMAN ()
SubTotal 185 185
6 SADASIVAPET TS-38-007-018-022/010380
(KONAPUR) 		3638007000NRG24101120230927019 13/11/2023 sunitha 3638007WL029220 sunitha 00684 APGV0008154 1173 1173 Processed 01/01/2024 9016231273 sunitha ()
SubTotal 1173 1173
Total 4666 4666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_131123FTO_238532 STATE BANK OF INDIA SBIN0006620 DOP 977
2 SADASIVAPET TS3638007_131123FTO_238532 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1511
3 SADASIVAPET TS3638007_131123FTO_238532 STATE BANK OF INDIA SBIN0006632 DOP 820
4 SADASIVAPET TS3638007_131123FTO_238532 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 185
5 SADASIVAPET TS3638007_131123FTO_238532 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1173

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