Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:09 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_021223APB_FTO_255593
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 JHARASANGAM TS-38-002-009-012/010819
(YELGOI) 		3638002000NRG24021220230947403 02/12/2023 Anusha 3638002WL031917 Anusha 00078 CNRB0013403 810 810 Processed 01/01/2024 9016592744 BAIKADI ANUSHA CANARA BANK(508532)
SubTotal 810 810
2 JHARASANGAM TS-38-002-009-012/010819
(YELGOI) 		3638002000NRG24021220230947402 02/12/2023 BAIKADI SHEKAR 3638002WL031917 BAIKADI SHEKAR 00415 SBIN0021508 810 810 Processed 01/01/2024 9016592745 BAIKADI SHEKAR CANARA BANK(508532)
SubTotal 810 810
3 JHARASANGAM TS-38-002-013-016/11024
(JHARASANGAM) 		3638002000NRG24021220230947445 02/12/2023 NALLOLLA ANTHAIAH 3638002WL031919 NALLOLLA ANTHAIAH 00684 APGV0008151 2313 2313 Processed 01/01/2024 9016592746 Mr. NALLOLLA ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2313 2313
Total 3933 3933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_021223APB_FTO_255593 Canara Bank CNRB0013403 DOP 810
2 JHARASANGAM TS3638002_021223APB_FTO_255593 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 810
3 JHARASANGAM TS3638002_021223APB_FTO_255593 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 2313

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