Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:59 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_180723FTO_135565
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-38-007-020-024/010328
(MELIGIRIPET) 		3638007000NRG24180720230849046 18/07/2023 pramela 3638007WL017188 pramela 00415 SBIN0006620 1327 1327 Processed 21/07/2023 3629297782 MRS MYTHARI PRAMEELA ()
2 SADASIVAPET TS-38-007-020-024/010339
(MELIGIRIPET) 		3638007000NRG24180720230849047 18/07/2023 Mahender 3638007WL017188 Mahender 00415 SBIN0006620 1327 1327 Processed 21/07/2023 3629297784 MR TEKURI MAHENDER ()
3 SADASIVAPET TS-38-007-020-024/10350
(MELIGIRIPET) 		3638007000NRG24180720230849050 18/07/2023 Mytari Ushaiah 3638007WL017188 Mytari Ushaiah 00415 SBIN0006620 1061 1061 Processed 21/07/2023 3629297783 MR MYTHARI USHAIAH ()
SubTotal 3715 3715
4 SADASIVAPET TS-38-007-020-024/10349
(MELIGIRIPET) 		3638007000NRG24180720230849049 18/07/2023 TEKURI JAYAMMA 3638007WL017188 TEKURI JAYAMMA 00468 UBIN0815667 796 796 Processed 21/07/2023 3629297785 TEKURI JAYAMMA ()
SubTotal 796 796
Total 4511 4511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_180723FTO_135565 STATE BANK OF INDIA SBIN0006620 DOP 1327
2 SADASIVAPET TS3638007_180723FTO_135565 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2388
3 SADASIVAPET TS3638007_180723FTO_135565 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 796

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