Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:13 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_041223FTO_257026
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-38-013-043-001/10933
(MALCHELMA THANDA) 		3638013000NRG24041220230948461 04/12/2023 Rathod Anil 3638013WL032047 Rathod Anil 00048 BKID0005660 1025 1025 Processed 16/12/2023 8703103298 Rathod Anil ()
SubTotal 1025 1025
2 ZAHIRABAD TS-38-013-031-033/120007
(SHAIKAPUR) 		3638013000NRG24041220230948790 04/12/2023 MYATHARI SIMON 3638013WL032096 MYATHARI SIMON 00078 CNRB0013407 814 814 Processed 16/12/2023 8703103299 MYATHARI SIMON ()
3 ZAHIRABAD TS-38-013-043-001/010015
(MALCHELMA THANDA) 		3638013000NRG24041220230948455 04/12/2023 Jamuni bai 3638013WL032047 Jamuni bai 00078 CNRB0013407 1231 1231 Processed 16/12/2023 8703103301 Jamuni bai ()
SubTotal 2045 2045
4 ZAHIRABAD TS-38-013-031-033/120007
(SHAIKAPUR) 		3638013000NRG24041220230948791 04/12/2023 Dodla Keerthana 3638013WL032096 Dodla Keerthana 00415 SBIN0021603 814 814 Processed 16/12/2023 8703103300 MRS DODLA KEERTHANA ()
SubTotal 814 814
Total 3884 3884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_041223FTO_257026 Bank of India BKID0005660 ZAHIRABAD 1025
2 ZAHIRABAD TS3638013_041223FTO_257026 Canara Bank CNRB0013407 DOP 1231
3 ZAHIRABAD TS3638013_041223FTO_257026 Canara Bank CNRB0013407 MALCHALMA 814
4 ZAHIRABAD TS3638013_041223FTO_257026 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 814

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