Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_091123FTO_236467
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 KONDAPUR TS-38-001-017-017/20200
(MACHEPALLE) 		3638001000NRG24091120230924850 09/11/2023 Chavan Raju 3638001WL028928 Chavan Raju 00176 IDIB000S564 755 755 Processed 24/11/2023 7962111204 Chavan Raju ()
SubTotal 755 755
2 KONDAPUR TS-38-001-004-004/010223
(GIRMAPUR) 		3638001000NRG24091120230924578 09/11/2023 Sabera 3638001WL028899 Sabera 00415 SBIN0003478 1511 1511 Processed 24/11/2023 7962111206 MRS SAABERA SAABERA ()
SubTotal 1511 1511
3 KONDAPUR TS-38-001-004-004/010076
(GIRMAPUR) 		3638001000NRG24091120230924609 09/11/2023 Rajesh Khanna 3638001WL028904 Rajesh Khanna 00415 SBIN0015399 1591 1591 Processed 24/11/2023 7962111208 MR RAJESH KHANNA MADIGA ()
4 KONDAPUR TS-38-001-023-001/020022
(SHIVANNAGUDEM) 		3638001000NRG24091120230924468 09/11/2023 MUTHYALI VADTHYA 3638001WL028892 MUTHYALI VADTHYA 00415 SBIN0015399 820 820 Processed 24/11/2023 7962111207 MRS MUTHYALI VADTHYA ()
SubTotal 2411 2411
5 KONDAPUR TS-38-001-004-004/010081
(GIRMAPUR) 		3638001000NRG24091120230924610 09/11/2023 Sarala 3638001WL028904 Sarala 00468 UBIN0819565 1591 1591 Processed 24/11/2023 7962111209 Sarala ()
SubTotal 1591 1591
6 KONDAPUR TS-38-001-017-017/020135
(MACHEPALLE) 		3638001000NRG24091120230924849 09/11/2023 Meena 3638001WL028928 Meena 00684 APGV0008120 906 906 Processed 24/11/2023 7962111203 Meena ()
SubTotal 906 906
7 KONDAPUR TS-38-001-023-001/020089
(SHIVANNAGUDEM) 		3638001000NRG24091120230924478 09/11/2023 Paarshya 3638001WL028894 Paarshya 00710 SBIN0000DOP 608 608 Processed 24/11/2023 7962111205 Paarshya ()
SubTotal 608 608
Total 7782 7782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_091123FTO_236467 INDIAN BANK IDIB000S564 SANGAREDDY 755
2 KONDAPUR TS3638001_091123FTO_236467 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1511
3 KONDAPUR TS3638001_091123FTO_236467 STATE BANK OF INDIA SBIN0015399 DOP 1591
4 KONDAPUR TS3638001_091123FTO_236467 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 820
5 KONDAPUR TS3638001_091123FTO_236467 UNION BANK OF INDIA UBIN0819565 DOP 1591
6 KONDAPUR TS3638001_091123FTO_236467 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 906
7 KONDAPUR TS3638001_091123FTO_236467 DOP SBIN0000DOP General Post Office-CBS 608

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