Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_010923FTO_175628
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) 		3618028000NRG24280820230764048 01/09/2023 RATLA KAMALA 3618028WL023456 RATLA KAMALA 00152 HDFC0003431 1225 1225 Processed 09/11/2023 7272825198 RATLA KAMALA ()
SubTotal 1225 1225
2 MUGPAL TS-18-028-008-028/010419
(KANJER) 		3618028000NRG24290820230764974 01/09/2023 BODDU NARSAIAH 3618028WL023588 BODDU NARSAIAH 00176 IDIB000N031 980 980 Processed 09/11/2023 7272825207 BODDU NARSAIAH ()
SubTotal 980 980
3 MUGPAL TS-18-028-006-001/130105
(GUDI THANDA) 		3618028000NRG24280820230763917 01/09/2023 KETHAVATH MEERA 3618028WL023443 KETHAVATH MEERA 00415 SBIN0007532 1105 1105 Processed 09/11/2023 7272825201 MRS KETHAVATH MEERA ()
4 MUGPAL TS-18-028-006-001/130106
(GUDI THANDA) 		3618028000NRG24280820230763918 01/09/2023 MALOTH VENKAT 3618028WL023443 MALOTH VENKAT 00415 SBIN0007532 1105 1105 Processed 09/11/2023 7272825200 MR MALOTH VENKAT ()
SubTotal 2210 2210
5 MUGPAL TS-18-028-006-001/130099
(GUDI THANDA) 		3618028000NRG24280820230763914 01/09/2023 Rathnavath Kalyan 3618028WL023443 Rathnavath Kalyan 00415 SBIN0020376 1105 1105 Processed 09/11/2023 7272825202 MR RATHNAVATH KALYAN ()
SubTotal 1105 1105
6 MUGPAL TS-18-028-006-001/130103
(GUDI THANDA) 		3618028000NRG24280820230763916 01/09/2023 RATHNAVATH SUSHEELA 3618028WL023443 RATHNAVATH SUSHEELA 00683 SBIN0RRDCGB 1105 1105 Processed 09/11/2023 7272825203 RATHNAVATH SUSHEELA ()
SubTotal 1105 1105
7 MUGPAL TS-18-028-006-001/010176
(GUDI THANDA) 		3618028000NRG24280820230764011 01/09/2023 mahesh 3618028WL023456 mahesh 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7272825205 mahesh ()
8 MUGPAL TS-18-028-006-001/030064
(GUDI THANDA) 		3618028000NRG24280820230763985 01/09/2023 T v das 3618028WL023450 T v das 00691 IPOS0000001 1075 1075 Processed 09/11/2023 7272825206 T v das ()
9 MUGPAL TS-18-028-006-001/130100
(GUDI THANDA) 		3618028000NRG24280820230763915 01/09/2023 Kethavath Gangadhar 3618028WL023443 Kethavath Gangadhar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 7272825199 Kethavath Gangadhar ()
SubTotal 3405 3405
10 MUGPAL TS-18-028-006-001/040129
(GUDI THANDA) 		3618028000NRG24280820230763919 01/09/2023 Bujji 3618028WL023444 Bujji 00710 SBIN0000DOP 1470 1470 Processed 09/11/2023 7272825204 Bujji ()
SubTotal 1470 1470
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_010923FTO_175628 HDFC Bank HDFC0003431 MUGPAL 1225
2 MUGPAL TS3618028_010923FTO_175628 INDIAN BANK IDIB000N031 NIZAMABAD 980
3 MUGPAL TS3618028_010923FTO_175628 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 2210
4 MUGPAL TS3618028_010923FTO_175628 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 1105
5 MUGPAL TS3618028_010923FTO_175628 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1105
6 MUGPAL TS3618028_010923FTO_175628 India Post Payments Bank IPOS0000001 DOP 2300
7 MUGPAL TS3618028_010923FTO_175628 India Post Payments Bank IPOS0000001 NIZAMABAD 1105
8 MUGPAL TS3618028_010923FTO_175628 DOP SBIN0000DOP General Post Office-CBS 1470

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