Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:31 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_080623FTO_91882
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 MAHABUBABAD TS-32-004-036-001/030042
(KEVLATHANDA) 		3632004000NRG24080620230448895 08/06/2023 Mahesh 3632004WL0008714 Mahesh 00176 IDIB000M074 930 930 Processed 03/07/2023 2977795015 Mahesh ()
SubTotal 930 930
2 MAHABUBABAD TS-32-004-032-001/010227
(INDIRANAGARCOLONY) 		3632004000NRG24080620230448892 08/06/2023 mangilal 3632004WL0008713 mangilal 00177 IOBA0000426 806 806 Processed 03/07/2023 2977795016 mangilal ()
3 MAHABUBABAD TS-32-004-032-001/120016
(INDIRANAGARCOLONY) 		3632004000NRG24080620230448893 08/06/2023 B Manjula 3632004WL0008713 B Manjula 00177 IOBA0000426 403 403 Processed 03/07/2023 2977795018 B Manjula ()
4 MAHABUBABAD TS-32-004-032-001/120016
(INDIRANAGARCOLONY) 		3632004000NRG24080620230448894 08/06/2023 B Manjula 3632004WL0008713 B Manjula 00177 IOBA0000426 480 480 Processed 03/07/2023 2977795017 B Manjula ()
SubTotal 1689 1689
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_080623FTO_91882 INDIAN BANK IDIB000M074 MAHABOOBABAD 930
2 MAHABUBABAD TS3632004_080623FTO_91882 INDIAN OVERSEAS BANK IOBA0000426 DOP 806
3 MAHABUBABAD TS3632004_080623FTO_91882 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 883

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