Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:15:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_081223FTO_261803
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 KODAD TS-42-013-029-001/030326
(ALVALAPURAM) 		3642013000NRG24081220231011213 08/12/2023 Kameswaramma 3642013WL036904 Kameswaramma 00078 CNRB0013445 600 600 Processed 01/01/2024 9016358007 Kameswaramma ()
SubTotal 600 600
2 KODAD TS-42-013-029-001/030350
(ALVALAPURAM) 		3642013000NRG24081220231011241 08/12/2023 Rajeswar Rao 3642013WL036905 Rajeswar Rao 00415 SBIN0006315 720 720 Processed 01/01/2024 9016358006 MR POTHURAJU RAJESWARA RAO ()
SubTotal 720 720
3 KODAD TS-42-013-013-006/010962
(ALVALAPURAM) 		3642013000NRG24081220231011194 08/12/2023 Srinu 3642013WL036904 Srinu 00415 SBIN0021534 600 600 Processed 01/01/2024 9016358005 MR KOCCHERLA SRINU ()
4 KODAD TS-42-013-029-001/30394
(ALVALAPURAM) 		3642013000NRG24081220231011218 08/12/2023 Nama uday 3642013WL036904 Nama uday 00415 SBIN0021534 600 600 Processed 01/01/2024 9016358004 MR UDAY KIRAN NAMA ()
SubTotal 1200 1200
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_081223FTO_261803 Canara Bank CNRB0013445 DOP 600
2 KODAD TS3642013_081223FTO_261803 STATE BANK OF INDIA SBIN0006315 KODAD 720
3 KODAD TS3642013_081223FTO_261803 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 1200

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