Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:01:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_291023FTO_224088
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 MAHABUBABAD TS-32-004-031-001/010368
(HAJARYA THANDA) 		3632004000NRG24291020230814052 29/10/2023 Jarpula Champla 3632004WL023140 Jarpula Champla 00415 SBIN0006220 93 93 Processed 11/11/2023 7409908162 MR JARPULA CHAMPLA ()
2 MAHABUBABAD TS-32-004-031-001/010368
(HAJARYA THANDA) 		3632004000NRG24291020230814053 29/10/2023 Jarpula Kanthi 3632004WL023140 Jarpula Kanthi 00415 SBIN0006220 93 93 Processed 11/11/2023 7409908159 MRS JARPULA KANTHI ()
3 MAHABUBABAD TS-32-004-031-001/011213
(HAJARYA THANDA) 		3632004000NRG24291020230814059 29/10/2023 Venkataramulu 3632004WL023140 Venkataramulu 00415 SBIN0006220 93 93 Processed 11/11/2023 7409908161 MR GUGULOTH VENKATRAM GUGULOTH DASALI ()
4 MAHABUBABAD TS-32-004-031-001/011215
(HAJARYA THANDA) 		3632004000NRG24291020230814060 29/10/2023 Mancha 3632004WL023140 Mancha 00415 SBIN0006220 93 93 Processed 11/11/2023 7409908160 MR BANOTHU MACHYA ()
SubTotal 372 372
5 MAHABUBABAD TS-32-004-031-001/50071
(HAJARYA THANDA) 		3632004000NRG24291020230814062 29/10/2023 Banoth reduce 3632004WL023140 Banoth reduce 00684 APGV0005122 93 93 Processed 11/11/2023 7409908156 Banoth reduce ()
SubTotal 93 93
6 MAHABUBABAD TS-32-004-031-001/50071
(HAJARYA THANDA) 		3632004000NRG24291020230814063 29/10/2023 Banoth swarupa 3632004WL023140 Banoth swarupa 00691 IPOS0000001 93 93 Processed 11/11/2023 7409908157 Banoth swarupa ()
SubTotal 93 93
7 MAHABUBABAD TS-32-004-031-001/010313
(HAJARYA THANDA) 		3632004000NRG24291020230814049 29/10/2023 Padma 3632004WL023140 Padma 00710 SBIN0000DOP 93 93 Processed 11/11/2023 7409908158 Padma ()
SubTotal 93 93
Total 651 651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_291023FTO_224088 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 372
2 MAHABUBABAD TS3632004_291023FTO_224088 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 93
3 MAHABUBABAD TS3632004_291023FTO_224088 India Post Payments Bank IPOS0000001 MAHABUBABAD 93
4 MAHABUBABAD TS3632004_291023FTO_224088 DOP SBIN0000DOP General Post Office-CBS 93

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