Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_110923FTO_184013
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 MENDORA TS-18-026-003-003/010001
(CHAKERIYAL) 		3618026000NRG24110920230779690 11/09/2023 Bala Krishnamma 3618026WL025479 Bala Krishnamma 00415 SBIN0020116 361 361 Processed 09/11/2023 7263141365 MRS KORAPALA BALA KISTAMMA ()
2 MENDORA TS-18-026-003-003/010059
(CHAKERIYAL) 		3618026000NRG24110920230779695 11/09/2023 Narsu 3618026WL025479 Narsu 00415 SBIN0020116 361 361 Processed 09/11/2023 7263141367 MRS AREPALLY NARSU ()
3 MENDORA TS-18-026-003-003/010172
(CHAKERIYAL) 		3618026000NRG24110920230779699 11/09/2023 Gangaram 3618026WL025479 Gangaram 00415 SBIN0020116 361 361 Processed 09/11/2023 7263141366 MR AMBARI PEDDOLLA CHINNA GANAGRAM ()
SubTotal 1083 1083
4 MENDORA TS-18-026-001-006/011481
(MENDORA) 		3618026000NRG24110920230779653 11/09/2023 Nagalingam 3618026WL025471 Nagalingam 00415 SBIN0020593 605 605 Processed 09/11/2023 7263141368 MR RAMILA NAGALINGAM ()
SubTotal 605 605
5 MENDORA TS-18-026-003-003/010611
(CHAKERIYAL) 		3618026000NRG24110920230779703 11/09/2023 Chinna Linganna 3618026WL025479 Chinna Linganna 00691 IPOS0000001 361 361 Processed 09/11/2023 7263141363 Chinna Linganna ()
6 MENDORA TS-18-026-008-001/154
(POCHAMPAD) 		3618026000NRG24110920230779983 11/09/2023 Gujjula Raja reddy 3618026WL025523 Gujjula Raja reddy 00691 IPOS0000001 700 700 Processed 09/11/2023 7263141364 Gujjula Raja reddy ()
SubTotal 1061 1061
Total 2749 2749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_110923FTO_184013 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 1083
2 MENDORA TS3618026_110923FTO_184013 STATE BANK OF INDIA SBIN0020593 MENDORA 605
3 MENDORA TS3618026_110923FTO_184013 India Post Payments Bank IPOS0000001 NIZAMABAD 1061

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