Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:46 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_120723FTO_130822
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-38-007-019-023/10581
(ARUR) 		3638007000NRG24120720230842562 12/07/2023 Vani Sri 3638007WL016580 Vani Sri 00415 SBIN0006620 816 816 Processed 17/07/2023 3507064086 MRS MADAPATHI VANI SRI ()
SubTotal 816 816
2 SADASIVAPET TS-38-007-026-006/10557-A
(MACHIREDDIPALLY) 		3638007000NRG24120720230842301 12/07/2023 Yerpula Anitha 3638007WL016565 Yerpula Anitha 00415 SBIN0006632 1087 1087 Processed 17/07/2023 3507064087 MISS YERPULA ANITHA ()
SubTotal 1087 1087
3 SADASIVAPET TS-38-007-019-023/010505
(ARUR) 		3638007000NRG24120720230842552 12/07/2023 manjula 3638007WL016580 manjula 00468 UBIN0815667 816 816 Processed 17/07/2023 3507064088 manjula ()
SubTotal 816 816
4 SADASIVAPET TS-38-007-015-018/10732
(NANDIKANDI) 		3638007000NRG24120720230842375 12/07/2023 Kyasaram Sujatha 3638007WL016569 Kyasaram Sujatha 00468 UBIN0819565 1379 1379 Processed 17/07/2023 3507064089 Kyasaram Sujatha ()
SubTotal 1379 1379
Total 4098 4098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_120723FTO_130822 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 816
2 SADASIVAPET TS3638007_120723FTO_130822 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 1087
3 SADASIVAPET TS3638007_120723FTO_130822 UNION BANK OF INDIA UBIN0815667 DOP 816
4 SADASIVAPET TS3638007_120723FTO_130822 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1379

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