Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:08 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_301023FTO_224314
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 WATPALLE TS-38-026-011-019/10944
(MARVELLY) 		3638026000NRG24301020230913073 30/10/2023 M Swapna 3638026WL027668 M Swapna 00415 SBIN0020107 1542 1542 Processed 11/11/2023 7409243777 MR M SWAPNA ()
SubTotal 1542 1542
2 WATPALLE TS-38-026-011-019/010555
(MARVELLY) 		3638026000NRG24301020230913074 30/10/2023 Vijay Laxmi 3638026WL027669 Vijay Laxmi 00684 APGV0008150 1542 1542 Processed 11/11/2023 7409243780 Vijay Laxmi ()
3 WATPALLE TS-38-026-011-019/10941
(MARVELLY) 		3638026000NRG24301020230913072 30/10/2023 Pocharam Mainoddin 3638026WL027667 Pocharam Mainoddin 00684 APGV0008150 1632 1632 Processed 11/11/2023 7409243779 Pocharam Mainoddin ()
4 WATPALLE TS-38-026-011-019/10943
(MARVELLY) 		3638026000NRG24301020230913040 30/10/2023 Gudem Ambamma 3638026WL027658 Gudem Ambamma 00684 APGV0008150 1632 1632 Processed 11/11/2023 7409243778 Gudem Ambamma ()
SubTotal 4806 4806
Total 6348 6348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_301023FTO_224314 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1542
2 WATPALLE TS3638026_301023FTO_224314 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 4806

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