Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:44 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_181223FTO_269008
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 ZAHIRABAD TS-38-013-008-009/010204
(ALGOLE) 		3638013000NRG24181220230958708 18/12/2023 Myathari Pramila 3638013WL033517 Myathari Pramila 00078 CNRB0013400 1105 1105 Processed 03/02/2024 9993611246 Myathari Pramila ()
2 ZAHIRABAD TS-38-013-008-009/010849
(ALGOLE) 		3638013000NRG24181220230958721 18/12/2023 Laxmi 3638013WL033517 Laxmi 00078 CNRB0013400 1105 1105 Processed 03/02/2024 9993611247 Laxmi ()
SubTotal 2210 2210
3 ZAHIRABAD TS-38-013-008-009/11081
(ALGOLE) 		3638013000NRG24181220230958736 18/12/2023 Dandu Aruna 3638013WL033517 Dandu Aruna 00078 CNRB0013401 921 921 Processed 03/02/2024 9993611245 Dandu Aruna ()
4 ZAHIRABAD TS-38-013-024-039/10585
(GOVINDPUR) 		3638013000NRG24181220230958601 18/12/2023 TULSI RAM VADDY 3638013WL033510 TULSI RAM VADDY 00078 CNRB0013401 1632 1632 Processed 03/02/2024 9993611243 TULSI RAM VADDY ()
SubTotal 2553 2553
5 ZAHIRABAD TS-38-013-008-009/010949
(ALGOLE) 		3638013000NRG24181220230958724 18/12/2023 Yohan 3638013WL033517 Yohan 00415 SBIN0007951 1105 1105 Processed 03/02/2024 9993611248 MR YEARPULA YOHAN ()
SubTotal 1105 1105
6 ZAHIRABAD TS-38-013-030-032/010532
(HUGGELLI) 		3638013000NRG24181220230958788 18/12/2023 narsimulu 3638013WL033524 narsimulu 00710 SBIN0000DOP 1617 1617 Processed 03/02/2024 9993611244 narsimulu ()
SubTotal 1617 1617
Total 7485 7485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_181223FTO_269008 Canara Bank CNRB0013400 DOP 1105
2 ZAHIRABAD TS3638013_181223FTO_269008 Canara Bank CNRB0013400 KOTHUR 1105
3 ZAHIRABAD TS3638013_181223FTO_269008 Canara Bank CNRB0013401 ZAHEERABAD 2553
4 ZAHIRABAD TS3638013_181223FTO_269008 STATE BANK OF INDIA SBIN0007951 DOP 1105
5 ZAHIRABAD TS3638013_181223FTO_269008 DOP SBIN0000DOP General Post Office-CBS 1617

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