Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_060923FTO_181260
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 KODAD TS-42-013-020-011/030055
(BHEEKYA THANDA) 		3642013000NRG24060920230952762 06/09/2023 Dhanalakshmi 3642013WL027021 Dhanalakshmi 00415 SBIN0006315 800 800 Processed 09/11/2023 7272825601 MISS PATHULOTHU DHANALAKSHMI ()
SubTotal 800 800
2 KODAD TS-42-013-020-011/030038
(BHEEKYA THANDA) 		3642013000NRG24060920230952741 06/09/2023 GUGULOTHU RAHUL 3642013WL027020 GUGULOTHU RAHUL 00415 SBIN0021198 800 800 Processed 09/11/2023 7272825600 MR RAHUL GUGULOTHU ()
SubTotal 800 800
3 KODAD TS-42-013-020-011/030447
(BHEEKYA THANDA) 		3642013000NRG24060920230952735 06/09/2023 saraswathi 3642013WL027017 saraswathi 00468 UBIN0825603 1632 1632 Processed 09/11/2023 7272825602 saraswathi ()
SubTotal 1632 1632
Total 3232 3232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_060923FTO_181260 STATE BANK OF INDIA SBIN0006315 KODAD 800
2 KODAD TS3642013_060923FTO_181260 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 800
3 KODAD TS3642013_060923FTO_181260 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 1632

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