Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:56 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_110923FTO_184053
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-32-005-017-014/020057
(KOTHUR) 		3632005000NRG24110920230770647 11/09/2023 Pichchamma 3632005WL018500 Pichchamma 00684 APGV0005119 815 815 Processed 09/11/2023 7272818349 Pichchamma ()
2 KURAVI TS-32-005-017-014/30089
(KOTHUR) 		3632005000NRG24110920230770623 11/09/2023 CHITTURI SRINIVAS 3632005WL018496 CHITTURI SRINIVAS 00684 APGV0005119 1088 1088 Rejected 09/11/2023 7272818348 No Such Account
SubTotal 1903 1903
3 KURAVI TS-32-005-047-001/010196
(VASRAM THANDA) 		3632005000NRG24110920230770656 11/09/2023 Meera 3632005WL018502 Meera 00691 IPOS0000001 1805 1805 Processed 09/11/2023 7272818350 Meera ()
SubTotal 1805 1805
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_110923FTO_184053 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1903
2 KURAVI TS3632005_110923FTO_184053 India Post Payments Bank IPOS0000001 MAHABUBABAD 1805

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