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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_020923APB_FTO_178383
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 KURAVI TS-32-005-003-003/010779
(SUDHANAPALLY) 		3632005000NRG24020920230765715 02/09/2023 Maddela Sathish 3632005WL017879 Maddela Sathish 00176 IDIB000M074 1904 1904 Processed 09/11/2023 7256694112 Mr. MADDELA SATHEESH INDIAN BANK(607105)
SubTotal 1904 1904
2 KURAVI TS-32-005-003-003/010779
(SUDHANAPALLY) 		3632005000NRG24020920230765714 02/09/2023 DURGA 3632005WL017879 DURGA 00415 SBIN0020246 1904 1904 Processed 10/11/2023 7256694113 MISS PASTAM DURGA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_020923APB_FTO_178383 INDIAN BANK IDIB000M074 MAHABOOBABAD 1904
2 KURAVI TS3632005_020923APB_FTO_178383 STATE BANK OF INDIA SBIN0020246 DOP 1904

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