Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:26 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : HATHNOORA
Fto No. : TS3638014_200523FTO_63628
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 HATHNOORA TS-38-014-011-012/010155
(KASAL) 		3638014000NRG24200520230474955 20/05/2023 Nirmala 3638014WL008036 Nirmala 00176 IDIB000D538 2190 2190 Processed 25/05/2023 1860219456 Nirmala ()
2 HATHNOORA TS-38-014-011-012/010438
(KASAL) 		3638014000NRG24200520230475048 20/05/2023 Sunita 3638014WL008036 Sunita 00176 IDIB000D538 1631 1631 Processed 25/05/2023 1860219453 Sunita ()
3 HATHNOORA TS-38-014-011-012/010601
(KASAL) 		3638014000NRG24200520230475075 20/05/2023 Mahaboob Alli 3638014WL008036 Mahaboob Alli 00176 IDIB000D538 645 645 Processed 25/05/2023 1860219455 Mahaboob Alli ()
SubTotal 4466 4466
4 HATHNOORA TS-38-014-011-012/010738
(KASAL) 		3638014000NRG24200520230475086 20/05/2023 VEERAIAH 3638014WL008036 VEERAIAH 00415 SBIN0020107 1453 1453 Processed 25/05/2023 1860219454 MR PANYALA VEERAIAH ()
SubTotal 1453 1453
Total 5919 5919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATHNOORA TS3638014_200523FTO_63628 INDIAN BANK IDIB000D538 DAULATABAD DISTT MEDAK 4466
2 HATHNOORA TS3638014_200523FTO_63628 STATE BANK OF INDIA SBIN0020107 DOP 1453

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