Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:02 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_260623FTO_113537
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-38-017-040-001/010083
(RAMATHIRATH) 		3638017000NRG24260620230801397 26/06/2023 Chandramma 3638017WL014429 Chandramma 00415 SBIN0006675 1351 1351 Processed 03/07/2023 2983795169 MS BARMAVATH KAVITHA ()
2 KANGTI TS-38-017-040-001/010152
(RAMATHIRATH) 		3638017000NRG24260620230801401 26/06/2023 Raju 3638017WL014429 Raju 00415 SBIN0006675 1351 1351 Processed 03/07/2023 2983795167 MS AKULA LAXMIBAI ()
3 KANGTI TS-38-017-042-001/10768
(SADU THANDA) 		3638017000NRG24260620230801349 26/06/2023 Vaditya.Pradeep.Kumar 3638017WL014410 Vaditya.Pradeep.Kumar 00415 SBIN0006675 642 642 Processed 03/07/2023 2983795168 MR VADITHYA PRADEEP KUMAR ()
SubTotal 3344 3344
4 KANGTI TS-38-017-040-001/10440-A
(RAMATHIRATH) 		3638017000NRG24260620230801527 26/06/2023 Rathod Pooja 3638017WL014429 Rathod Pooja 00468 UBIN0822329 1351 1351 Processed 03/07/2023 2983795166 Rathod Pooja ()
SubTotal 1351 1351
5 KANGTI TS-38-017-001-001/11037
(DEGULAWADI) 		3638017000NRG24240620230798651 26/06/2023 Bhoore Teja 3638017WL014267 Bhoore Teja 00684 APGV0008122 1145 1145 Processed 03/07/2023 2983795140 Bhoore Teja ()
6 KANGTI TS-38-017-008-013/010196
(KANGTI) 		3638017000NRG24230620230793429 26/06/2023 Santamma 3638017WL014056 Santamma 00684 APGV0008122 750 750 Processed 03/07/2023 2983795138 Santamma ()
7 KANGTI TS-38-017-008-013/010224
(KANGTI) 		3638017000NRG24230620230793430 26/06/2023 Saraswati 3638017WL014056 Saraswati 00684 APGV0008122 900 900 Processed 03/07/2023 2983795137 Saraswati ()
8 KANGTI TS-38-017-008-013/011149
(KANGTI) 		3638017000NRG24230620230793452 26/06/2023 Saraswathi 3638017WL014056 Saraswathi 00684 APGV0008122 750 750 Processed 03/07/2023 2983795139 Saraswathi ()
SubTotal 3545 3545
9 KANGTI TS-38-017-028-001/010362
(CHAPTA [B]) 		3638017000NRG24260620230801383 26/06/2023 Dattu 3638017WL014420 Dattu 00684 APGV0008157 3264 3264 Processed 03/07/2023 2983795143 Dattu ()
SubTotal 3264 3264
10 KANGTI TS-38-017-007-007/20013
(JAMGI B) 		3638017000NRG24260620230801007 26/06/2023 Sangim Suman Bai 3638017WL014399 Sangim Suman Bai 00684 APGV0008192 188 188 Processed 03/07/2023 2983795146 Sangim Suman Bai ()
11 KANGTI TS-38-017-007-007/20019
(JAMGI B) 		3638017000NRG24260620230801016 26/06/2023 PARVATHI 3638017WL014399 PARVATHI 00684 APGV0008192 1129 1129 Processed 03/07/2023 2983795148 PARVATHI ()
SubTotal 1317 1317
12 KANGTI TS-38-017-040-001/010152
(RAMATHIRATH) 		3638017000NRG24260620230801402 26/06/2023 Laxmi 3638017WL014429 Laxmi 00684 APGV0008210 1351 1351 Processed 03/07/2023 2983795147 Laxmi ()
13 KANGTI TS-38-017-040-001/010433
(RAMATHIRATH) 		3638017000NRG24260620230801521 26/06/2023 kiran sing 3638017WL014429 kiran sing 00684 APGV0008210 1351 1351 Processed 03/07/2023 2983795142 kiran sing ()
14 KANGTI TS-38-017-040-001/010434
(RAMATHIRATH) 		3638017000NRG24260620230801522 26/06/2023 charan 3638017WL014429 charan 00684 APGV0008210 1351 1351 Processed 03/07/2023 2983795141 charan ()
SubTotal 4053 4053
15 KANGTI TS-38-017-040-001/010435
(RAMATHIRATH) 		3638017000NRG24260620230801523 26/06/2023 Jadav Ashwini 3638017WL014429 Jadav Ashwini 00688 FINO0000001 1351 1351 Processed 03/07/2023 2983795144 Jadav Ashwini ()
16 KANGTI TS-38-017-040-001/10449
(RAMATHIRATH) 		3638017000NRG24260620230801540 26/06/2023 Rathod Akhil 3638017WL014429 Rathod Akhil 00688 FINO0000001 1351 1351 Processed 03/07/2023 2983795145 Rathod Akhil ()
SubTotal 2702 2702
17 KANGTI TS-38-017-007-007/010030
(JAMGI B) 		3638017000NRG24260620230801200 26/06/2023 Banja Padma 3638017WL014408 Banja Padma 00691 IPOS0000001 1125 1125 Processed 03/07/2023 2983795155 Banja Padma ()
18 KANGTI TS-38-017-007-007/20010
(JAMGI B) 		3638017000NRG24260620230801005 26/06/2023 Haritha 3638017WL014399 Haritha 00691 IPOS0000001 941 941 Processed 03/07/2023 2983795154 Haritha ()
19 KANGTI TS-38-017-007-007/20014
(JAMGI B) 		3638017000NRG24260620230801009 26/06/2023 CH Lalitha 3638017WL014399 CH Lalitha 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983795151 CH Lalitha ()
20 KANGTI TS-38-017-007-007/20015
(JAMGI B) 		3638017000NRG24260620230801010 26/06/2023 Puram Sailu 3638017WL014399 Puram Sailu 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983795156 Puram Sailu ()
21 KANGTI TS-38-017-007-007/20016
(JAMGI B) 		3638017000NRG24260620230801012 26/06/2023 Puram Hanmanthu 3638017WL014399 Puram Hanmanthu 00691 IPOS0000001 941 941 Processed 03/07/2023 2983795153 Puram Hanmanthu ()
22 KANGTI TS-38-017-007-007/20017
(JAMGI B) 		3638017000NRG24260620230801014 26/06/2023 Madiga Shyamala 3638017WL014399 Madiga Shyamala 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983795150 Madiga Shyamala ()
23 KANGTI TS-38-017-007-007/20023
(JAMGI B) 		3638017000NRG24260620230801020 26/06/2023 Chittepu Venkat Reddy 3638017WL014399 Chittepu Venkat Reddy 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983795158 Chittepu Venkat Reddy ()
24 KANGTI TS-38-017-007-007/796
(JAMGI B) 		3638017000NRG24260620230801024 26/06/2023 Polkam Mogulavva 3638017WL014399 Polkam Mogulavva 00691 IPOS0000001 1129 1129 Processed 03/07/2023 2983795149 Polkam Mogulavva ()
25 KANGTI TS-38-017-040-001/010285
(RAMATHIRATH) 		3638017000NRG24260620230801431 26/06/2023 Renuka 3638017WL014429 Renuka 00691 IPOS0000001 901 901 Processed 03/07/2023 2983795160 Renuka ()
26 KANGTI TS-38-017-040-001/010420
(RAMATHIRATH) 		3638017000NRG24260620230801517 26/06/2023 Dubbala Sunitha 3638017WL014429 Dubbala Sunitha 00691 IPOS0000001 1351 1351 Processed 03/07/2023 2983795152 Dubbala Sunitha ()
27 KANGTI TS-38-017-040-001/10460
(RAMATHIRATH) 		3638017000NRG24260620230801549 26/06/2023 Kilgi Vijayalaxmi 3638017WL014429 Kilgi Vijayalaxmi 00691 IPOS0000001 1351 1351 Processed 03/07/2023 2983795159 Kilgi Vijayalaxmi ()
28 KANGTI TS-38-017-042-001/010291
(SADU THANDA) 		3638017000NRG24260620230801301 26/06/2023 Rathod nirmala 3638017WL014410 Rathod nirmala 00691 IPOS0000001 802 802 Processed 03/07/2023 2983795163 Rathod nirmala ()
29 KANGTI TS-38-017-042-001/10768
(SADU THANDA) 		3638017000NRG24260620230801350 26/06/2023 Vaditya.Rajesh 3638017WL014410 Vaditya.Rajesh 00691 IPOS0000001 481 481 Processed 03/07/2023 2983795157 Vaditya.Rajesh ()
30 KANGTI TS-38-017-042-001/10770
(SADU THANDA) 		3638017000NRG24260620230801354 26/06/2023 Rathod.Venkat 3638017WL014410 Rathod.Venkat 00691 IPOS0000001 802 802 Processed 03/07/2023 2983795161 Rathod.Venkat ()
31 KANGTI TS-38-017-042-001/10778
(SADU THANDA) 		3638017000NRG24260620230801360 26/06/2023 Rathod Kamli Bai 3638017WL014410 Rathod Kamli Bai 00691 IPOS0000001 802 802 Processed 03/07/2023 2983795162 Rathod Kamli Bai ()
32 KANGTI TS-38-017-042-001/10780
(SADU THANDA) 		3638017000NRG24260620230801362 26/06/2023 Power chathurya 3638017WL014410 Power chathurya 00691 IPOS0000001 802 802 Processed 03/07/2023 2983795164 Power chathurya ()
33 KANGTI TS-38-017-042-001/10780
(SADU THANDA) 		3638017000NRG24260620230801361 26/06/2023 Power Kamali bai 3638017WL014410 Power Kamali bai 00691 IPOS0000001 802 802 Processed 03/07/2023 2983795170 Power Kamali bai ()
SubTotal 16746 16746
34 KANGTI TS-38-017-007-007/010079
(JAMGI B) 		3638017000NRG24260620230801216 26/06/2023 Naaraayana 3638017WL014408 Naaraayana 00710 SBIN0000DOP 937 937 Processed 03/07/2023 2983795165 Naaraayana ()
SubTotal 937 937
Total 37259 37259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_260623FTO_113537 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 3344
2 KANGTI TS3638017_260623FTO_113537 UNION BANK OF INDIA UBIN0822329 NARAYANAKHED 1351
3 KANGTI TS3638017_260623FTO_113537 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 3545
4 KANGTI TS3638017_260623FTO_113537 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 3264
5 KANGTI TS3638017_260623FTO_113537 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 1317
6 KANGTI TS3638017_260623FTO_113537 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 4053
7 KANGTI TS3638017_260623FTO_113537 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2702
8 KANGTI TS3638017_260623FTO_113537 India Post Payments Bank IPOS0000001 SANGAREDDY 16746
9 KANGTI TS3638017_260623FTO_113537 DOP SBIN0000DOP General Post Office-CBS 937

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