Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_240523FTO_67603
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-38-017-009-014/010244
(BHEEMRA) 		3638017000NRG24240520230500043 24/05/2023 Dattu goud 3638017WL008439 Dattu goud 00415 SBIN0020104 186 186 Processed 27/05/2023 1901809941 MR DATTU GOUD GANGADHARA ()
SubTotal 186 186
2 KANGTI TS-38-017-009-014/010394
(BHEEMRA) 		3638017000NRG24240520230500084 24/05/2023 Laksimi 3638017WL008439 Laksimi 00684 APGV0008122 186 186 Processed 27/05/2023 1901809942 Laksimi ()
SubTotal 186 186
3 KANGTI TS-38-017-028-001/010362
(CHAPTA [B]) 		3638017000NRG24240520230499427 24/05/2023 Dattu 3638017WL008428 Dattu 00684 APGV0008157 1360 1360 Processed 27/05/2023 1901809940 Dattu ()
SubTotal 1360 1360
Total 1732 1732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_240523FTO_67603 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 186
2 KANGTI TS3638017_240523FTO_67603 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 186
3 KANGTI TS3638017_240523FTO_67603 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 1360

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