Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_010423FTO_1541
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-18-028-003-032/010741
(BADSI) 		3618028000NRG23010420231190499 01/04/2023 bikshapathi 3618028WL067801 bikshapathi 00089 CBIN0280818 592 592 Processed 26/05/2023 1879236772 bikshapathi ()
SubTotal 592 592
2 MUGPAL TS-18-028-018-001/010355
(SINGAMPALLY) 		3618028000NRG23010420231190961 01/04/2023 Mopala Bhupathi 3618028WL067816 Mopala Bhupathi 00176 IDIB000B169 882 882 Processed 26/05/2023 1879236763 Mopala Bhupathi ()
SubTotal 882 882
3 MUGPAL TS-18-028-003-032/010232
(BADSI) 		3618028000NRG23010420231190417 01/04/2023 latika 3618028WL067801 latika 00415 SBIN0007532 888 888 Processed 26/05/2023 1879236766 MR MEDCHAL LATHIKA ()
4 MUGPAL TS-18-028-003-032/010992
(BADSI) 		3618028000NRG23010420231190542 01/04/2023 naven 3618028WL067801 naven 00415 SBIN0007532 740 740 Processed 26/05/2023 1879236765 MR GANNARAM NAVEEN ()
5 MUGPAL TS-18-028-018-001/011031
(SINGAMPALLY) 		3618028000NRG23010420231190999 01/04/2023 PALLIKONDA PEDDA SAILU 3618028WL067816 PALLIKONDA PEDDA SAILU 00415 SBIN0007532 900 900 Processed 26/05/2023 1879236767 MR PALLIKONDA PEDDA SAILU ()
SubTotal 2528 2528
6 MUGPAL TS-18-028-003-032/010308
(BADSI) 		3618028000NRG23010420231190440 01/04/2023 laxmi 3618028WL067801 laxmi 00415 SBIN0RRDCGB 888 888 Processed 26/05/2023 1879236770 laxmi ()
7 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028000NRG23010420231190959 01/04/2023 murali 3618028WL067816 murali 00415 SBIN0RRDCGB 882 882 Processed 26/05/2023 1879236768 murali ()
8 MUGPAL TS-18-028-003-032/11038
(BADSI) 		3618028000NRG23010420231190554 01/04/2023 sk habiba 3618028WL067801 sk habiba 00683 SBIN0RRDCGB 888 888 Processed 26/05/2023 1879236769 sk habiba ()
SubTotal 2658 2658
9 MUGPAL TS-18-028-003-032/010975
(BADSI) 		3618028000NRG23010420231190536 01/04/2023 Kavitha 3618028WL067801 Kavitha 00691 IPOS0000001 741 741 Processed 26/05/2023 1879236764 Kavitha ()
10 MUGPAL TS-18-028-003-032/010976
(BADSI) 		3618028000NRG23010420231190537 01/04/2023 Manasu 3618028WL067801 Manasu 00691 IPOS0000001 296 296 Processed 26/05/2023 1879236771 Manasu ()
SubTotal 1037 1037
Total 7697 7697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_010423FTO_1541 Central Bank Of India CBIN0280818 NIZAMABAD 592
2 MUGPAL TS3618028_010423FTO_1541 INDIAN BANK IDIB000B169 BOREGAON KALAN 882
3 MUGPAL TS3618028_010423FTO_1541 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 2528
4 MUGPAL TS3618028_010423FTO_1541 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 888
5 MUGPAL TS3618028_010423FTO_1541 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 882
6 MUGPAL TS3618028_010423FTO_1541 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 888
7 MUGPAL TS3618028_010423FTO_1541 India Post Payments Bank IPOS0000001 NIZAMABAD 1037

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