Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_171123FTO_242978
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 MUGPAL TS-18-028-006-001/130102
(GUDI THANDA) 		3618028000NRG24171120230855835 17/11/2023 RATLA KAMALA 3618028WL034931 RATLA KAMALA 00152 HDFC0003431 1170 1170 Processed 01/01/2024 9016297288 RATLA KAMALA ()
SubTotal 1170 1170
2 MUGPAL TS-18-028-006-001/010176
(GUDI THANDA) 		3618028000NRG24171120230855807 17/11/2023 mahesh 3618028WL034931 mahesh 00691 IPOS0000001 1080 1080 Processed 01/01/2024 9016297289 mahesh ()
3 MUGPAL TS-18-028-006-001/130101
(GUDI THANDA) 		3618028000NRG24171120230855834 17/11/2023 Kethavath Gangothri 3618028WL034931 Kethavath Gangothri 00691 IPOS0000001 1170 1170 Processed 01/01/2024 9016297292 Kethavath Gangothri ()
4 MUGPAL TS-18-028-006-001/130109
(GUDI THANDA) 		3618028000NRG24171120230855836 17/11/2023 Kethavath Gayathri 3618028WL034931 Kethavath Gayathri 00691 IPOS0000001 1170 1170 Processed 01/01/2024 9016297291 Kethavath Gayathri ()
5 MUGPAL TS-18-028-019-027/010416
(SIRPUR) 		3618028000NRG24161120230854679 17/11/2023 Kavitha 3618028WL034783 Kavitha 00691 IPOS0000001 240 240 Processed 01/01/2024 9016297290 Kavitha ()
SubTotal 3660 3660
6 MUGPAL TS-18-028-006-001/040129
(GUDI THANDA) 		3618028000NRG24171120230855790 17/11/2023 Bujji 3618028WL034926 Bujji 00710 SBIN0000DOP 1470 1470 Processed 01/01/2024 9016297293 Bujji ()
SubTotal 1470 1470
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_171123FTO_242978 HDFC Bank HDFC0003431 MUGPAL 1170
2 MUGPAL TS3618028_171123FTO_242978 India Post Payments Bank IPOS0000001 DOP 1080
3 MUGPAL TS3618028_171123FTO_242978 India Post Payments Bank IPOS0000001 NIZAMABAD 2580
4 MUGPAL TS3618028_171123FTO_242978 DOP SBIN0000DOP General Post Office-CBS 1470

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