Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:36 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_120523FTO_52137
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-38-017-036-001/010011
(MUKUND THANDA) 		3638017000NRG24120520230380793 12/05/2023 venkat 3638017WL006142 venkat 00684 APGV0008122 1504 1504 Processed 20/05/2023 1749728057 venkat ()
SubTotal 1504 1504
2 KANGTI TS-38-017-036-001/011027
(MUKUND THANDA) 		3638017000NRG24120520230380874 12/05/2023 Parvathi 3638017WL006142 Parvathi 00691 IPOS0000001 1253 1253 Processed 20/05/2023 1749728056 Parvathi ()
SubTotal 1253 1253
Total 2757 2757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_120523FTO_52137 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 1504
2 KANGTI TS3638017_120523FTO_52137 India Post Payments Bank IPOS0000001 SANGAREDDY 1253

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