Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_040523APB_FTO_41599
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-18-028-012-035/010048
(MANCHIPPA) 		3618028000NRG24030520230165047 04/05/2023 Roopa 3618028WL004306 Roopa 00415 SBIN0007532 770 770 Processed 12/05/2023 1495254534 KONDA RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUGPAL TS-18-028-012-035/010161
(MANCHIPPA) 		3618028000NRG24030520230165061 04/05/2023 Vilas 3618028WL004306 Vilas 00415 SBIN0007532 770 770 Processed 12/05/2023 1495254535 GOVURI VILAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUGPAL TS-18-028-012-035/010646
(MANCHIPPA) 		3618028000NRG24030520230165116 04/05/2023 Kalavati 3618028WL004306 Kalavati 00415 SBIN0007532 770 770 Processed 12/05/2023 1495254537 MRS NAYUDI KALAVATHI STATE BANK OF INDIA(508548)
4 MUGPAL TS-18-028-012-035/010772
(MANCHIPPA) 		3618028000NRG24030520230165131 04/05/2023 Bhupati 3618028WL004306 Bhupati 00415 SBIN0007532 770 770 Processed 12/05/2023 1495254538 MR NAYUDI BHUPATHI STATE BANK OF INDIA(508548)
5 MUGPAL TS-18-028-012-035/010772
(MANCHIPPA) 		3618028000NRG24030520230165130 04/05/2023 Laxmi 3618028WL004306 Laxmi 00415 SBIN0007532 770 770 Processed 12/05/2023 1495254536 NAIDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3850 3850
6 MUGPAL TS-18-028-012-035/010646
(MANCHIPPA) 		3618028000NRG24030520230165117 04/05/2023 nadpi sAILU 3618028WL004306 nadpi sAILU 00703 AIRP0000001 770 770 Processed 12/05/2023 1495254539 NAYUDI NADIPI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 770 770
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_040523APB_FTO_41599 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 3850
2 MUGPAL TS3618028_040523APB_FTO_41599 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 770

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