Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_021123APB_FTO_230010
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 MAKLOOR TS-18-011-026-001/010052
(MAMDAPUR) 		3618011000NRG24021120230836071 02/11/2023 gangadhar 3618011WL032727 gangadhar 00078 CNRB0001383 775 775 Processed 11/11/2023 7410019997 SARIKELA GANGADHAR CANARA BANK(508532)
SubTotal 775 775
2 MAKLOOR TS-18-011-026-001/010026
(MAMDAPUR) 		3618011000NRG24021120230836070 02/11/2023 Gopaal 3618011WL032727 Gopaal 00415 SBIN0021653 775 775 Processed 11/11/2023 7410019996 SUNKARI GOPAL CANARA BANK(508532)
SubTotal 775 775
Total 1550 1550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_021123APB_FTO_230010 Canara Bank CNRB0001383 ANDHRANAGAR 775
2 MAKLOOR TS3618011_021123APB_FTO_230010 STATE BANK OF INDIA SBIN0021653 MAKLOOR 775

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