Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:12 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_170523FTO_58205
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-38-007-005-007/010256
(ATMAKUR) 		3638007000NRG24170520230421487 17/05/2023 Jonnada Kavitha 3638007WL007050 Jonnada Kavitha 00685 TSAB0017014 1266 1266 Processed 24/05/2023 1820520198 Jonnada Kavitha ()
2 SADASIVAPET TS-38-007-012-015/010456
(VELTUR) 		3638007000NRG24170520230425484 17/05/2023 Mahesh 3638007WL007134 Mahesh 00685 TSAB0017014 1215 1215 Processed 24/05/2023 1820520197 Mahesh ()
3 SADASIVAPET TS-38-007-012-015/10834
(VELTUR) 		3638007000NRG24170520230425554 17/05/2023 Surekha 3638007WL007134 Surekha 00685 TSAB0017014 1215 1215 Processed 24/05/2023 1820520199 Surekha ()
4 SADASIVAPET TS-38-007-013-016/010215
(MUBARAKPUR) 		3638007000NRG24170520230421349 17/05/2023 Mahesh 3638007WL007049 Mahesh 00685 TSAB0017014 204 204 Processed 24/05/2023 1820520196 Mahesh ()
5 SADASIVAPET TS-38-007-027-001/020156
(GOLLAGUDA) 		3638007000NRG24170520230424017 17/05/2023 Sathya Narayana 3638007WL007109 Sathya Narayana 00685 TSAB0017014 2760 2760 Processed 24/05/2023 1820520195 Sathya Narayana ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_170523FTO_58205 Telangana State Cooperative Apex Bank 6660

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