Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_260423FTO_28475
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-38-017-002-002/010018
(CHOWKANPALLE) 		3638017000NRG24260420230172903 26/04/2023 naveen 3638017WL002988 naveen 00415 SBIN0006675 532 532 Processed 12/05/2023 1489950275 MR MODDI NAVEEN ()
2 KANGTI TS-38-017-002-002/010020
(CHOWKANPALLE) 		3638017000NRG24260420230172909 26/04/2023 Medde Lalappa 3638017WL002988 Medde Lalappa 00415 SBIN0006675 133 133 Rejected 12/05/2023 1489950274 Account closed
3 KANGTI TS-38-017-009-014/010324
(BHEEMRA) 		3638017000NRG24260420230171728 26/04/2023 Seeman 3638017WL002973 Seeman 00415 SBIN0006675 160 160 Processed 12/05/2023 1489950278 MR KINDIDODDI SIMAN ()
4 KANGTI TS-38-017-009-014/010784
(BHEEMRA) 		3638017000NRG24260420230171851 26/04/2023 Ambadash 3638017WL002973 Ambadash 00415 SBIN0006675 802 802 Processed 12/05/2023 1489950276 MR CHAKALI AMBADASH ()
5 KANGTI TS-38-017-047-001/010094
(NAGANPALLE) 		3638017000NRG24260420230175510 26/04/2023 eshwar goud 3638017WL003011 eshwar goud 00415 SBIN0006675 1403 1403 Processed 12/05/2023 1489950273 MR EDGI ESHWAR GOUD ()
SubTotal 3030 3030
6 KANGTI TS-38-017-013-020/010146
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172480 26/04/2023 pooja 3638017WL002981 pooja 00415 SBIN0020104 800 800 Processed 12/05/2023 1489950277 MRS NAGORE POOJA ()
7 KANGTI TS-38-017-013-020/010472
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173392 26/04/2023 shankar 3638017WL002990 shankar 00415 SBIN0020104 600 600 Processed 12/05/2023 1489950306 MR HATHNURE SHANKAR ()
SubTotal 1400 1400
8 KANGTI TS-38-017-002-002/010004
(CHOWKANPALLE) 		3638017000NRG24260420230172885 26/04/2023 Shakumtala 3638017WL002988 Shakumtala 00684 APGV0008122 530 530 Processed 12/05/2023 1489950295 Shakumtala ()
9 KANGTI TS-38-017-002-002/010018
(CHOWKANPALLE) 		3638017000NRG24260420230172902 26/04/2023 Samgamma 3638017WL002988 Samgamma 00684 APGV0008122 532 532 Processed 12/05/2023 1489950287 Samgamma ()
10 KANGTI TS-38-017-002-002/010020
(CHOWKANPALLE) 		3638017000NRG24260420230172908 26/04/2023 Sunita 3638017WL002988 Sunita 00684 APGV0008122 399 399 Processed 12/05/2023 1489950288 Sunita ()
11 KANGTI TS-38-017-002-002/010021
(CHOWKANPALLE) 		3638017000NRG24260420230172911 26/04/2023 Narsamma 3638017WL002988 Narsamma 00684 APGV0008122 399 399 Processed 12/05/2023 1489950304 Narsamma ()
12 KANGTI TS-38-017-002-002/010029
(CHOWKANPALLE) 		3638017000NRG24260420230172923 26/04/2023 Nadimidoddi Kajal 3638017WL002988 Nadimidoddi Kajal 00684 APGV0008122 532 532 Processed 12/05/2023 1489950248 Nadimidoddi Kajal ()
13 KANGTI TS-38-017-002-002/010191
(CHOWKANPALLE) 		3638017000NRG24260420230172989 26/04/2023 Samgamma 3638017WL002988 Samgamma 00684 APGV0008122 398 398 Processed 12/05/2023 1489950291 Samgamma ()
14 KANGTI TS-38-017-002-002/010208
(CHOWKANPALLE) 		3638017000NRG24260420230172997 26/04/2023 Shamtamma 3638017WL002988 Shamtamma 00684 APGV0008122 530 530 Processed 12/05/2023 1489950239 Shamtamma ()
15 KANGTI TS-38-017-002-002/010593
(CHOWKANPALLE) 		3638017000NRG24260420230173068 26/04/2023 Anita 3638017WL002988 Anita 00684 APGV0008122 541 541 Processed 12/05/2023 1489950286 Anita ()
16 KANGTI TS-38-017-002-002/010601
(CHOWKANPALLE) 		3638017000NRG24260420230173074 26/04/2023 Sunita 3638017WL002988 Sunita 00684 APGV0008122 541 541 Processed 12/05/2023 1489950241 Sunita ()
17 KANGTI TS-38-017-009-014/010081
(BHEEMRA) 		3638017000NRG24260420230171621 26/04/2023 Indamma nadimidoddi 3638017WL002973 Indamma nadimidoddi 00684 APGV0008122 1444 1444 Processed 12/05/2023 1489950233 Indamma nadimidoddi ()
18 KANGTI TS-38-017-009-014/010242
(BHEEMRA) 		3638017000NRG24260420230171686 26/04/2023 Baagirata 3638017WL002973 Baagirata 00684 APGV0008122 160 160 Processed 12/05/2023 1489950234 Baagirata ()
19 KANGTI TS-38-017-009-014/010281
(BHEEMRA) 		3638017000NRG24260420230171712 26/04/2023 Saayamma 3638017WL002973 Saayamma 00684 APGV0008122 1444 1444 Processed 12/05/2023 1489950305 Saayamma ()
20 KANGTI TS-38-017-009-014/010394
(BHEEMRA) 		3638017000NRG24260420230171758 26/04/2023 Laksimi 3638017WL002973 Laksimi 00684 APGV0008122 802 802 Processed 12/05/2023 1489950294 Laksimi ()
21 KANGTI TS-38-017-009-014/010443
(BHEEMRA) 		3638017000NRG24260420230171785 26/04/2023 Maruthi 3638017WL002973 Maruthi 00684 APGV0008122 160 160 Rejected 12/05/2023 1489950244 No Such Account
22 KANGTI TS-38-017-009-014/010450
(BHEEMRA) 		3638017000NRG24260420230171786 26/04/2023 Lakshmibai 3638017WL002973 Lakshmibai 00684 APGV0008122 1604 1604 Processed 12/05/2023 1489950293 Lakshmibai ()
23 KANGTI TS-38-017-009-014/010576
(BHEEMRA) 		3638017000NRG24260420230171795 26/04/2023 Gangubai 3638017WL002973 Gangubai 00684 APGV0008122 1604 1604 Rejected 12/05/2023 1489950236 Account closed
24 KANGTI TS-38-017-009-014/010774
(BHEEMRA) 		3638017000NRG24260420230171846 26/04/2023 Ilabai 3638017WL002973 Ilabai 00684 APGV0008122 321 321 Processed 12/05/2023 1489950302 Ilabai ()
25 KANGTI TS-38-017-009-014/010828
(BHEEMRA) 		3638017000NRG24260420230171885 26/04/2023 jamuvath 3638017WL002973 jamuvath 00684 APGV0008122 481 481 Processed 12/05/2023 1489950247 jamuvath ()
26 KANGTI TS-38-017-013-020/010050
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173156 26/04/2023 Arjun 3638017WL002990 Arjun 00684 APGV0008122 601 601 Processed 12/05/2023 1489950292 Arjun ()
27 KANGTI TS-38-017-013-020/010058
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173165 26/04/2023 Naagavva 3638017WL002990 Naagavva 00684 APGV0008122 601 601 Processed 12/05/2023 1489950290 Naagavva ()
28 KANGTI TS-38-017-013-020/010077
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173188 26/04/2023 Janabayi 3638017WL002990 Janabayi 00684 APGV0008122 601 601 Processed 12/05/2023 1489950245 Janabayi ()
29 KANGTI TS-38-017-013-020/010101
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172464 26/04/2023 Pamdari 3638017WL002981 Pamdari 00684 APGV0008122 800 800 Processed 12/05/2023 1489950289 Pamdari ()
30 KANGTI TS-38-017-013-020/010137
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172474 26/04/2023 Premala 3638017WL002981 Premala 00684 APGV0008122 600 600 Processed 12/05/2023 1489950243 Premala ()
31 KANGTI TS-38-017-013-020/010145
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172476 26/04/2023 Bavuraavu 3638017WL002981 Bavuraavu 00684 APGV0008122 600 600 Processed 12/05/2023 1489950237 Bavuraavu ()
32 KANGTI TS-38-017-013-020/010153
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172481 26/04/2023 Maaruti 3638017WL002981 Maaruti 00684 APGV0008122 800 800 Processed 12/05/2023 1489950235 Maaruti ()
33 KANGTI TS-38-017-013-020/010158
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173234 26/04/2023 Narsimmulu 3638017WL002990 Narsimmulu 00684 APGV0008122 401 401 Processed 12/05/2023 1489950285 Narsimmulu ()
34 KANGTI TS-38-017-013-020/010182
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173253 26/04/2023 Shivaaram 3638017WL002990 Shivaaram 00684 APGV0008122 601 601 Processed 12/05/2023 1489950296 Shivaaram ()
35 KANGTI TS-38-017-013-020/010247
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173301 26/04/2023 Gundayya 3638017WL002990 Gundayya 00684 APGV0008122 600 600 Processed 12/05/2023 1489950238 Gundayya ()
36 KANGTI TS-38-017-013-020/010286
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173323 26/04/2023 Peeraji 3638017WL002990 Peeraji 00684 APGV0008122 400 400 Processed 12/05/2023 1489950240 Peeraji ()
37 KANGTI TS-38-017-013-020/010421
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173360 26/04/2023 Raamulu 3638017WL002990 Raamulu 00684 APGV0008122 600 600 Processed 12/05/2023 1489950242 Raamulu ()
38 KANGTI TS-38-017-047-001/010196
(NAGANPALLE) 		3638017000NRG24260420230175570 26/04/2023 Maruthi 3638017WL003011 Maruthi 00684 APGV0008122 1403 1403 Processed 12/05/2023 1489950303 Maruthi ()
39 KANGTI TS-38-017-047-001/010212
(NAGANPALLE) 		3638017000NRG24260420230175578 26/04/2023 Gayattri 3638017WL003011 Gayattri 00684 APGV0008122 1403 1403 Rejected 12/05/2023 1489950246 No Such Account
SubTotal 22433 22433
40 KANGTI TS-38-017-002-002/10703
(CHOWKANPALLE) 		3638017000NRG24260420230173097 26/04/2023 Methri Jyothi 3638017WL002988 Methri Jyothi 00684 APGV0008189 405 405 Rejected 12/05/2023 1489950249 No Such Account
SubTotal 405 405
41 KANGTI TS-38-017-013-020/010028
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173135 26/04/2023 Chandravva Maithari 3638017WL002990 Chandravva Maithari 00684 APGV0008192 200 200 Rejected 12/05/2023 1489950254 No Such Account
42 KANGTI TS-38-017-013-020/010030
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173137 26/04/2023 Jaipal 3638017WL002990 Jaipal 00684 APGV0008192 401 401 Processed 12/05/2023 1489950284 Jaipal ()
43 KANGTI TS-38-017-013-020/010033
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173141 26/04/2023 Kotta Gaini Kashi Bai 3638017WL002990 Kotta Gaini Kashi Bai 00684 APGV0008192 401 401 Processed 12/05/2023 1489950257 Kotta Gaini Kashi Bai ()
44 KANGTI TS-38-017-013-020/010206
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173276 26/04/2023 Chanda Sanjeevulu 3638017WL002990 Chanda Sanjeevulu 00684 APGV0008192 601 601 Processed 12/05/2023 1489950283 Chanda Sanjeevulu ()
45 KANGTI TS-38-017-013-020/010210
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173280 26/04/2023 Ujwala 3638017WL002990 Ujwala 00684 APGV0008192 600 600 Rejected 12/05/2023 1489950256 No Such Account
46 KANGTI TS-38-017-013-020/010211
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173283 26/04/2023 Asam Manamma 3638017WL002990 Asam Manamma 00684 APGV0008192 400 400 Rejected 12/05/2023 1489950250 No Such Account
47 KANGTI TS-38-017-013-020/010225
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173290 26/04/2023 Shankar 3638017WL002990 Shankar 00684 APGV0008192 400 400 Rejected 12/05/2023 1489950255 No Such Account
48 KANGTI TS-38-017-013-020/010312
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173334 26/04/2023 Saayinaath 3638017WL002990 Saayinaath 00684 APGV0008192 200 200 Processed 12/05/2023 1489950282 Saayinaath ()
49 KANGTI TS-38-017-013-020/010435
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173371 26/04/2023 Kummari Ashok 3638017WL002990 Kummari Ashok 00684 APGV0008192 400 400 Rejected 12/05/2023 1489950253 No Such Account
50 KANGTI TS-38-017-013-020/10481
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173397 26/04/2023 Kurma Namdev 3638017WL002990 Kurma Namdev 00684 APGV0008192 600 600 Processed 12/05/2023 1489950260 Kurma Namdev ()
51 KANGTI TS-38-017-013-020/10482
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173399 26/04/2023 P Mohan rao 3638017WL002990 P Mohan rao 00684 APGV0008192 400 400 Processed 12/05/2023 1489950258 P Mohan rao ()
52 KANGTI TS-38-017-013-020/10490
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173404 26/04/2023 Emmadishetti Laxmi 3638017WL002990 Emmadishetti Laxmi 00684 APGV0008192 600 600 Rejected 12/05/2023 1489950252 No Such Account
53 KANGTI TS-38-017-013-020/10490
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173403 26/04/2023 Emmadishetti Nagender 3638017WL002990 Emmadishetti Nagender 00684 APGV0008192 600 600 Rejected 12/05/2023 1489950251 No Such Account
54 KANGTI TS-38-017-013-020/10492
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173407 26/04/2023 Kummari Thukaram 3638017WL002990 Kummari Thukaram 00684 APGV0008192 200 200 Rejected 12/05/2023 1489950259 No Such Account
55 KANGTI TS-38-017-013-020/10499
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173412 26/04/2023 Gaini Pushpa Latha 3638017WL002990 Gaini Pushpa Latha 00684 APGV0008192 600 600 Processed 12/05/2023 1489950261 Gaini Pushpa Latha ()
SubTotal 6603 6603
56 KANGTI TS-38-017-013-020/10479
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173394 26/04/2023 Chanda Hanmandlu 3638017WL002990 Chanda Hanmandlu 00688 FINO0000001 600 600 Processed 12/05/2023 1489950262 Chanda Hanmandlu ()
SubTotal 600 600
57 KANGTI TS-38-017-002-002/010130
(CHOWKANPALLE) 		3638017000NRG24260420230172962 26/04/2023 Mangala Bay 3638017WL002988 Mangala Bay 00691 IPOS0000001 532 532 Processed 12/05/2023 1489950299 Mangala Bay ()
58 KANGTI TS-38-017-009-014/010324
(BHEEMRA) 		3638017000NRG24260420230171730 26/04/2023 Reshma 3638017WL002973 Reshma 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1489950269 Reshma ()
59 KANGTI TS-38-017-013-020/010018
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173124 26/04/2023 Golla Laxmi 3638017WL002990 Golla Laxmi 00691 IPOS0000001 401 401 Processed 12/05/2023 1489950271 Golla Laxmi ()
60 KANGTI TS-38-017-013-020/010043
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173152 26/04/2023 Raaju 3638017WL002990 Raaju 00691 IPOS0000001 601 601 Processed 12/05/2023 1489950280 Raaju ()
61 KANGTI TS-38-017-013-020/010178
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173251 26/04/2023 Maaruti Raavu 3638017WL002990 Maaruti Raavu 00691 IPOS0000001 401 401 Processed 12/05/2023 1489950267 Maaruti Raavu ()
62 KANGTI TS-38-017-013-020/010181
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172487 26/04/2023 Raamulu 3638017WL002981 Raamulu 00691 IPOS0000001 800 800 Processed 12/05/2023 1489950268 Raamulu ()
63 KANGTI TS-38-017-013-020/010194
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172490 26/04/2023 Shadul 3638017WL002981 Shadul 00691 IPOS0000001 400 400 Processed 12/05/2023 1489950281 Shadul ()
64 KANGTI TS-38-017-013-020/010207
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173278 26/04/2023 Mangali Nirmala 3638017WL002990 Mangali Nirmala 00691 IPOS0000001 200 200 Processed 12/05/2023 1489950265 Mangali Nirmala ()
65 KANGTI TS-38-017-013-020/010313
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173335 26/04/2023 Saayanna 3638017WL002990 Saayanna 00691 IPOS0000001 400 400 Processed 12/05/2023 1489950263 Saayanna ()
66 KANGTI TS-38-017-013-020/010389
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173348 26/04/2023 Srinivas 3638017WL002990 Srinivas 00691 IPOS0000001 400 400 Processed 12/05/2023 1489950270 Srinivas ()
67 KANGTI TS-38-017-013-020/010419
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173358 26/04/2023 Sushila 3638017WL002990 Sushila 00691 IPOS0000001 600 600 Processed 12/05/2023 1489950298 Sushila ()
68 KANGTI TS-38-017-013-020/010477
(DAMARGIDDI P.M.) 		3638017000NRG24260420230172521 26/04/2023 Yadagiri 3638017WL002981 Yadagiri 00691 IPOS0000001 400 400 Processed 12/05/2023 1489950301 Yadagiri ()
69 KANGTI TS-38-017-013-020/10481
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173398 26/04/2023 Gouramma 3638017WL002990 Gouramma 00691 IPOS0000001 600 600 Processed 12/05/2023 1489950266 Gouramma ()
70 KANGTI TS-38-017-013-020/10484
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173401 26/04/2023 Ambika 3638017WL002990 Ambika 00691 IPOS0000001 600 600 Processed 12/05/2023 1489950272 Ambika ()
71 KANGTI TS-38-017-042-001/010270
(SADU THANDA) 		3638017000NRG24260420230172697 26/04/2023 Sangeeta Bai 3638017WL002985 Sangeeta Bai 00691 IPOS0000001 752 752 Processed 12/05/2023 1489950279 Sangeeta Bai ()
72 KANGTI TS-38-017-047-001/010174
(NAGANPALLE) 		3638017000NRG24260420230175559 26/04/2023 Ismayil 3638017WL003011 Ismayil 00691 IPOS0000001 1403 1403 Processed 12/05/2023 1489950264 Ismayil ()
73 KANGTI TS-38-017-047-001/10479
(NAGANPALLE) 		3638017000NRG24260420230175601 26/04/2023 Shaik Asif 3638017WL003011 Shaik Asif 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1489950300 Shaik Asif ()
SubTotal 10815 10815
74 KANGTI TS-38-017-013-020/10492
(DAMARGIDDI P.M.) 		3638017000NRG24260420230173406 26/04/2023 Kummari Bhumavva 3638017WL002990 Kummari Bhumavva 00703 AIRP0000001 200 200 Processed 12/05/2023 1489950297 Kummari Bhumavva ()
SubTotal 200 200
Total 45486 45486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_260423FTO_28475 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 3030
2 KANGTI TS3638017_260423FTO_28475 STATE BANK OF INDIA SBIN0020104 NARAYANKHED 1400
3 KANGTI TS3638017_260423FTO_28475 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 22433
4 KANGTI TS3638017_260423FTO_28475 Andhra Pradesh Grameena Vikas Bank APGV0008189 Hb Colony 405
5 KANGTI TS3638017_260423FTO_28475 Andhra Pradesh Grameena Vikas Bank APGV0008192 Tadkal 6603
6 KANGTI TS3638017_260423FTO_28475 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 600
7 KANGTI TS3638017_260423FTO_28475 India Post Payments Bank IPOS0000001 SANGAREDDY 10815
8 KANGTI TS3638017_260423FTO_28475 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 200

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