Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_171123FTO_242990
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-38-017-025-001/10275
(BHANSWADA) 		3638017000NRG24171120230934470 17/11/2023 Gaini Sailu 3638017WL030232 Gaini Sailu 00415 SBIN0005651 907 907 Processed 01/01/2024 9016253218 MR SAILU GAINI ()
SubTotal 907 907
2 KANGTI TS-38-017-018-025/010032
(NAGOOR [B]) 		3638017000NRG24171120230934362 17/11/2023 Kalpana 3638017WL030213 Kalpana 00415 SBIN0006675 1014 1014 Processed 01/01/2024 9016253219 BHARATRATNA BABULGAON KALPANA ()
SubTotal 1014 1014
3 KANGTI TS-38-017-025-001/10273
(BHANSWADA) 		3638017000NRG24171120230934468 17/11/2023 Gaini Yadaiah 3638017WL030232 Gaini Yadaiah 00415 SBIN0011078 907 907 Processed 01/01/2024 9016253217 MR GAINI YADAIAH ()
SubTotal 907 907
4 KANGTI TS-38-017-007-007/20019
(JAMGI B) 		3638017000NRG24171120230934514 17/11/2023 PARVATHI 3638017WL030234 PARVATHI 00684 APGV0008192 251 251 Processed 01/01/2024 9016253215 PARVATHI ()
SubTotal 251 251
5 KANGTI TS-38-017-007-007/010606
(JAMGI B) 		3638017000NRG24171120230934504 17/11/2023 Ganapathi 3638017WL030234 Ganapathi 00691 IPOS0000001 251 251 Processed 01/01/2024 9016253216 Ganapathi ()
6 KANGTI TS-38-017-040-001/10460
(RAMATHIRATH) 		3638017000NRG24171120230934403 17/11/2023 Kilgi Vijayalaxmi 3638017WL030215 Kilgi Vijayalaxmi 00691 IPOS0000001 1024 1024 Processed 01/01/2024 9016253220 Kilgi Vijayalaxmi ()
SubTotal 1275 1275
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_171123FTO_242990 STATE BANK OF INDIA SBIN0005651 KALHER VB 907
2 KANGTI TS3638017_171123FTO_242990 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1014
3 KANGTI TS3638017_171123FTO_242990 STATE BANK OF INDIA SBIN0011078 L B NAGAR, HYDERABAD 907
4 KANGTI TS3638017_171123FTO_242990 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 251
5 KANGTI TS3638017_171123FTO_242990 India Post Payments Bank IPOS0000001 SANGAREDDY 1275

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