Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:30:18 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_100523FTO_48739
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-38-017-003-003/010173
(BORGI) 		3638017000NRG24090520230339941 10/05/2023 Dodibaarraavu 3638017WL005531 Dodibaarraavu 00415 SBIN0006675 636 636 Processed 17/05/2023 1638087338 MS DEGAYAL DONDIBHA ()
2 KANGTI TS-38-017-003-003/010729
(BORGI) 		3638017000NRG24090520230338671 10/05/2023 Godhavari 3638017WL005510 Godhavari 00415 SBIN0006675 495 495 Processed 17/05/2023 1638087346 MRS DANNARE GODAVARI ()
SubTotal 1131 1131
3 KANGTI TS-38-017-001-001/010002
(DEGULAWADI) 		3638017000NRG24090520230340483 10/05/2023 Swaaru Vahidaabii 3638017WL005538 Swaaru Vahidaabii 00684 APGV0008122 363 363 Processed 17/05/2023 1638087334 Swaaru Vahidaabii ()
4 KANGTI TS-38-017-001-001/010025
(DEGULAWADI) 		3638017000NRG24090520230340497 10/05/2023 Venkanna 3638017WL005538 Venkanna 00684 APGV0008122 1088 1088 Processed 17/05/2023 1638087330 Venkanna ()
5 KANGTI TS-38-017-001-001/010050
(DEGULAWADI) 		3638017000NRG24090520230340511 10/05/2023 Paarvavati 3638017WL005538 Paarvavati 00684 APGV0008122 1269 1269 Processed 17/05/2023 1638087331 Paarvavati ()
6 KANGTI TS-38-017-001-001/010056
(DEGULAWADI) 		3638017000NRG24090520230340513 10/05/2023 Ambavva 3638017WL005538 Ambavva 00684 APGV0008122 1088 1088 Processed 17/05/2023 1638087336 Ambavva ()
7 KANGTI TS-38-017-001-001/010248
(DEGULAWADI) 		3638017000NRG24090520230340543 10/05/2023 Maaruti 3638017WL005538 Maaruti 00684 APGV0008122 1115 1115 Processed 17/05/2023 1638087348 Maaruti ()
8 KANGTI TS-38-017-001-001/010369
(DEGULAWADI) 		3638017000NRG24090520230340554 10/05/2023 Saraswathi 3638017WL005538 Saraswathi 00684 APGV0008122 1301 1301 Processed 17/05/2023 1638087335 Saraswathi ()
9 KANGTI TS-38-017-001-001/010436
(DEGULAWADI) 		3638017000NRG24090520230340566 10/05/2023 Sangareddy 3638017WL005538 Sangareddy 00684 APGV0008122 1115 1115 Processed 17/05/2023 1638087333 Sangareddy ()
10 KANGTI TS-38-017-003-003/010156
(BORGI) 		3638017000NRG24090520230338613 10/05/2023 Saalavva 3638017WL005510 Saalavva 00684 APGV0008122 660 660 Processed 17/05/2023 1638087345 Saalavva ()
11 KANGTI TS-38-017-003-003/010172
(BORGI) 		3638017000NRG24090520230339939 10/05/2023 Padminibaayi 3638017WL005531 Padminibaayi 00684 APGV0008122 318 318 Processed 17/05/2023 1638087332 Padminibaayi ()
12 KANGTI TS-38-017-003-003/010220
(BORGI) 		3638017000NRG24090520230339959 10/05/2023 Konda Bai 3638017WL005531 Konda Bai 00684 APGV0008122 320 320 Processed 17/05/2023 1638087344 Konda Bai ()
13 KANGTI TS-38-017-003-003/010450
(BORGI) 		3638017000NRG24090520230340014 10/05/2023 kavita 3638017WL005531 kavita 00684 APGV0008122 800 800 Processed 17/05/2023 1638087340 kavita ()
14 KANGTI TS-38-017-003-003/010576
(BORGI) 		3638017000NRG24090520230340079 10/05/2023 Radabai 3638017WL005531 Radabai 00684 APGV0008122 640 640 Processed 17/05/2023 1638087343 Radabai ()
15 KANGTI TS-38-017-003-003/010670
(BORGI) 		3638017000NRG24090520230340108 10/05/2023 laximibai 3638017WL005531 laximibai 00684 APGV0008122 720 720 Processed 17/05/2023 1638087342 laximibai ()
16 KANGTI TS-38-017-003-003/010782
(BORGI) 		3638017000NRG24090520230340134 10/05/2023 surekah 3638017WL005531 surekah 00684 APGV0008122 636 636 Processed 17/05/2023 1638087341 surekah ()
SubTotal 11433 11433
17 KANGTI TS-38-017-001-001/010785
(DEGULAWADI) 		3638017000NRG24090520230340594 10/05/2023 Anshavva 3638017WL005538 Anshavva 00684 APGV0008192 1120 1120 Processed 17/05/2023 1638087339 Anshavva ()
SubTotal 1120 1120
18 KANGTI TS-38-017-003-003/010188
(BORGI) 		3638017000NRG24090520230339953 10/05/2023 B ANITHA 3638017WL005531 B ANITHA 00688 FINO0001001 549 549 Processed 17/05/2023 1638087337 B ANITHA ()
SubTotal 549 549
19 KANGTI TS-38-017-001-001/010204
(DEGULAWADI) 		3638017000NRG24090520230340532 10/05/2023 Shesa Bay 3638017WL005538 Shesa Bay 00691 IPOS0000001 1115 1115 Processed 17/05/2023 1638087347 Shesa Bay ()
SubTotal 1115 1115
Total 15348 15348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_100523FTO_48739 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 1131
2 KANGTI TS3638017_100523FTO_48739 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 11433
3 KANGTI TS3638017_100523FTO_48739 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 1120
4 KANGTI TS3638017_100523FTO_48739 Fino Payments Bank Ltd FINO0001001 SATIVALI 549
5 KANGTI TS3638017_100523FTO_48739 India Post Payments Bank IPOS0000001 SANGAREDDY 1115

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