Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_260923FTO_195913
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-18-011-012-013/010910
(MAKLOOR) 		3618011000NRG24260920230793316 26/09/2023 TUDUM JYOTHI 3618011WL027595 TUDUM JYOTHI 00415 SBIN0021653 1028 1028 Processed 09/11/2023 7263150036 MR TUDUM JYOTHI ()
SubTotal 1028 1028
2 MAKLOOR TS-18-011-016-017/010253
(CHINNAPUR) 		3618011000NRG24260920230793460 26/09/2023 Chinna Rajanna Pempadi 3618011WL027642 Chinna Rajanna Pempadi 00683 SBIN0RRDCGB 1519 1519 Processed 09/11/2023 7263150035 Chinna Rajanna Pempadi ()
SubTotal 1519 1519
Total 2547 2547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_260923FTO_195913 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1028
2 MAKLOOR TS3618011_260923FTO_195913 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1519

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