Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:08:02 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_010923FTO_177648
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 ANDOLE TS-38-005-005-006/010043
(CHINTAKUNTA) 		3638005000NRG24010920230882974 01/09/2023 Jaggayya 3638005WL022017 Jaggayya 50227001 SBIN0000DOP 997 997 Processed 10/11/2023 7323572807 Jaggayya ()
2 ANDOLE TS-38-005-005-006/010046
(CHINTAKUNTA) 		3638005000NRG24010920230882975 01/09/2023 Yadayya 3638005WL022017 Yadayya 50227001 SBIN0000DOP 1197 1197 Processed 10/11/2023 7323572811 Yadayya ()
3 ANDOLE TS-38-005-005-006/010101
(CHINTAKUNTA) 		3638005000NRG24010920230882976 01/09/2023 Sunanda 3638005WL022017 Sunanda 50227001 SBIN0000DOP 399 399 Processed 10/11/2023 7323572808 Sunanda ()
4 ANDOLE TS-38-005-005-006/010209
(CHINTAKUNTA) 		3638005000NRG24010920230882978 01/09/2023 Padma 3638005WL022017 Padma 50227001 SBIN0000DOP 399 399 Processed 10/11/2023 7323572809 Padma ()
5 ANDOLE TS-38-005-005-006/010242
(CHINTAKUNTA) 		3638005000NRG24010920230882979 01/09/2023 Ragavendar 3638005WL022017 Ragavendar 50227001 SBIN0000DOP 1197 1197 Processed 10/11/2023 7323572810 Ragavendar ()
SubTotal 4189 4189
Total 4189 4189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_010923FTO_177648 SANGAREDDY H.O 50227001 JOGIPET SO 4189

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