Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_260923FTO_195284
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 BHOOTHPUR TS-14-024-007-007/011066
(KARVENNA) 		3614024000NRG24250920230466536 26/09/2023 venkataiah 3614024WL023530 venkataiah 00415 SBIN0003513 750 750 Processed 09/11/2023 7259704393 MR MISALA VENKATAIAH ()
2 BHOOTHPUR TS-14-024-011-012/011743
(TATIKONDA) 		3614024000NRG24250920230466630 26/09/2023 BOKKA CHINNAHANMANTH 3614024WL023559 BOKKA CHINNAHANMANTH 00415 SBIN0003513 1305 1305 Processed 09/11/2023 7259704391 MR BOKKA CHINNAHANMANTH ()
3 BHOOTHPUR TS-14-024-011-012/011743
(TATIKONDA) 		3614024000NRG24250920230466629 26/09/2023 Bokka Narsamma 3614024WL023559 Bokka Narsamma 00415 SBIN0003513 1305 1305 Processed 09/11/2023 7259704390 MRS BOKKA NARSAMMA ()
SubTotal 3360 3360
4 BHOOTHPUR TS-14-024-007-007/70015
(KARVENNA) 		3614024000NRG24250920230466542 26/09/2023 YAPACHETTU SWAPNA 3614024WL023531 YAPACHETTU SWAPNA 00684 APGV0007129 503 503 Processed 09/11/2023 7259704394 YAPACHETTU SWAPNA ()
SubTotal 503 503
5 BHOOTHPUR TS-14-024-014-016/010960
(MADDIGATLA) 		3614024000NRG24250920230466523 26/09/2023 Nagireddy 3614024WL023524 Nagireddy 00684 APGV0007148 1088 1088 Processed 09/11/2023 7259704392 Nagireddy ()
SubTotal 1088 1088
6 BHOOTHPUR TS-14-024-002-002/010356
(HASNAPUR) 		3614024000NRG24250920230466464 26/09/2023 Buran 3614024WL023510 Buran 00710 SBIN0000DOP 1614 1614 Processed 09/11/2023 7259704395 Buran ()
SubTotal 1614 1614
Total 6565 6565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_260923FTO_195284 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 3360
2 BHOOTHPUR TS3614024_260923FTO_195284 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 503
3 BHOOTHPUR TS3614024_260923FTO_195284 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 1088
4 BHOOTHPUR TS3614024_260923FTO_195284 DOP SBIN0000DOP General Post Office-CBS 1614

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