Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:46 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_050923FTO_180040
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 KODAD TS-42-013-021-012/011449
(GANAPA VARAM) 		3642013000NRG24050920230951808 05/09/2023 veerender 3642013WL026880 veerender 00165 IDIB000K307 504 504 Processed 10/11/2023 7326159191 veerender ()
SubTotal 504 504
2 KODAD TS-42-013-021-012/010276
(GANAPA VARAM) 		3642013000NRG24050920230951763 05/09/2023 Triveni 3642013WL026880 Triveni 00415 SBIN0006315 504 504 Processed 10/11/2023 7326159192 MS POSHAM TRIVENI ()
SubTotal 504 504
3 KODAD TS-42-013-021-012/011212
(GANAPA VARAM) 		3642013000NRG24050920230951799 05/09/2023 Soujanya 3642013WL026880 Soujanya 00468 UBIN0803294 504 504 Processed 10/11/2023 7326159193 Soujanya ()
SubTotal 504 504
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_050923FTO_180040 IDBI Bank IDIB000K307 KAMAREDDY 504
2 KODAD TS3642013_050923FTO_180040 STATE BANK OF INDIA SBIN0006315 KODAD 504
3 KODAD TS3642013_050923FTO_180040 UNION BANK OF INDIA UBIN0803294 KODAD 504

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