Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:22 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_171023FTO_214548
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 KANGTI TS-38-017-037-001/010109
(MURKUNJAL) 		3638017000NRG24161020230902708 17/10/2023 Omprakash 3638017WL026081 Omprakash 00415 SBIN0006675 1885 1885 Processed 09/11/2023 7269084797 MR OM PRAKASH KUMMARI ()
SubTotal 1885 1885
2 KANGTI TS-38-017-029-001/010126
(GADHI NAGER) 		3638017000NRG24161020230902645 17/10/2023 Ellamma 3638017WL026070 Ellamma 00684 APGV0008192 1254 1254 Processed 09/11/2023 7269084798 Ellamma ()
SubTotal 1254 1254
3 KANGTI TS-38-017-033-001/10681
(HOBA THANDA) 		3638017000NRG24161020230902135 17/10/2023 Jadav Srinivas 3638017WL025992 Jadav Srinivas 00688 FINO0000001 1825 1825 Processed 09/11/2023 7269084796 Jadav Srinivas ()
SubTotal 1825 1825
Total 4964 4964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_171023FTO_214548 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1885
2 KANGTI TS3638017_171023FTO_214548 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 1254
3 KANGTI TS3638017_171023FTO_214548 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1825

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