Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:23 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_280623FTO_115715
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 JINNARAM TS-38-015-012-014/010235
(VAILAL) 		3638015000NRG24280620230812205 28/06/2023 Rani 3638015WL014832 Rani 00415 SBIN0006629 1579 1579 Processed 05/07/2023 3064338707 MRS CHAKALI RANI ()
SubTotal 1579 1579
2 JINNARAM TS-38-015-017-020/010609
(AMDOOR) 		3638015000NRG24280620230811899 28/06/2023 Bhadraiah 3638015WL014817 Bhadraiah 00684 APGV0008155 2176 2176 Processed 05/07/2023 3064338708 Bhadraiah ()
SubTotal 2176 2176
Total 3755 3755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_280623FTO_115715 STATE BANK OF INDIA SBIN0006629 DOP 1579
2 JINNARAM TS3638015_280623FTO_115715 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 2176

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