Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:14:01 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_160623FTO_100943
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-38-007-012-015/010679
(VELTUR) 		3638007000NRG24160620230753151 16/06/2023 durgaiah 3638007WL012979 durgaiah 00415 SBIN0006620 1055 1055 Processed 03/07/2023 2977882060 MR ALURI DURGAIAH ()
SubTotal 1055 1055
2 SADASIVAPET TS-38-007-010-012/10355
(ENKEPALLE) 		3638007000NRG24150620230750016 16/06/2023 Aruna 3638007WL012920 Aruna 00684 APGV0008154 187 187 Processed 03/07/2023 2977882057 Aruna ()
SubTotal 187 187
3 SADASIVAPET TS-38-007-012-015/010198
(VELTUR) 		3638007000NRG24160620230753044 16/06/2023 Balaraj 3638007WL012979 Balaraj 00710 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977882059 Balaraj ()
4 SADASIVAPET TS-38-007-012-015/010224
(VELTUR) 		3638007000NRG24160620230753053 16/06/2023 Shakira Bee 3638007WL012979 Shakira Bee 00710 SBIN0000DOP 1055 1055 Processed 03/07/2023 2977882058 Shakira Bee ()
SubTotal 2110 2110
Total 3352 3352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_160623FTO_100943 STATE BANK OF INDIA SBIN0006620 DOP 1055
2 SADASIVAPET TS3638007_160623FTO_100943 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 187
3 SADASIVAPET TS3638007_160623FTO_100943 DOP SBIN0000DOP General Post Office-CBS 2110

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