Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:25 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_010623FTO_80107
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 BHOOTHPUR TS-14-024-019-001/020071
(KOTHUR TANDA) 		3614024000NRG24310520230220372 01/06/2023 Parvathi 3614024WL008755 Parvathi 00415 SBIN0003513 800 800 Processed 08/06/2023 2311807246 MRS PATHLAVATH PARI ()
2 BHOOTHPUR TS-14-024-019-001/020084
(KOTHUR TANDA) 		3614024000NRG24310520230220373 01/06/2023 Geetha 3614024WL008755 Geetha 00415 SBIN0003513 800 800 Processed 08/06/2023 2311807247 MRS MUDAVATH GEETHA ()
3 BHOOTHPUR TS-14-024-019-001/020084
(KOTHUR TANDA) 		3614024000NRG24310520230220374 01/06/2023 Thulasi ram 3614024WL008755 Thulasi ram 00415 SBIN0003513 200 200 Processed 08/06/2023 2311807248 MR MUDAVATH THULASIRAM ()
SubTotal 1800 1800
4 BHOOTHPUR TS-14-024-013-015/010406
(POTHAMALGARA) 		3614024000NRG24310520230220418 01/06/2023 murthaiah 3614024WL008756 murthaiah 00684 APGV0007129 570 570 Processed 08/06/2023 2311807242 murthaiah ()
5 BHOOTHPUR TS-14-024-019-001/020086
(KOTHUR TANDA) 		3614024000NRG24310520230220375 01/06/2023 Raju 3614024WL008755 Raju 00684 APGV0007129 800 800 Processed 08/06/2023 2311807243 Raju ()
SubTotal 1370 1370
6 BHOOTHPUR TS-14-024-015-017/010808
(YELKICHERLA) 		3614024000NRG24310520230219603 01/06/2023 Bagyamma 3614024WL008701 Bagyamma 00684 APGV0007148 180 180 Processed 08/06/2023 2311807244 Bagyamma ()
SubTotal 180 180
7 BHOOTHPUR TS-14-024-002-002/010032
(HASNAPUR) 		3614024000NRG24010620230220907 01/06/2023 Sangeevayya 3614024WL008787 Sangeevayya 00710 SBIN0000DOP 212 212 Processed 08/06/2023 2311807245 Sangeevayya ()
SubTotal 212 212
Total 3562 3562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_010623FTO_80107 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 1800
2 BHOOTHPUR TS3614024_010623FTO_80107 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 1370
3 BHOOTHPUR TS3614024_010623FTO_80107 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 180
4 BHOOTHPUR TS3614024_010623FTO_80107 DOP SBIN0000DOP General Post Office-CBS 212

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