Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_051023FTO_205378
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 MENDORA TS-18-026-007-001/011058
(NEHRUNAGAR COLONY) 		3618026000NRG24051020230800705 05/10/2023 GAIKWARD APPARAO 3618026WL028708 GAIKWARD APPARAO 00415 SBIN0020116 240 240 Processed 09/11/2023 7265369464 MR APPARAO GAIKWAD ()
2 MENDORA TS-18-026-007-001/011393
(NEHRUNAGAR COLONY) 		3618026000NRG24051020230800718 05/10/2023 RAISA BEGUM 3618026WL028708 RAISA BEGUM 00415 SBIN0020116 762 762 Processed 09/11/2023 7265369465 MRS RAISA BEGUM ()
SubTotal 1002 1002
3 MENDORA TS-18-026-001-006/011000
(MENDORA) 		3618026000NRG24051020230801193 05/10/2023 rajitha 3618026WL028768 rajitha 00415 SBIN0020593 719 719 Processed 09/11/2023 7265369467 MRS THUMMALA RAJITHA ()
4 MENDORA TS-18-026-001-006/011481
(MENDORA) 		3618026000NRG24051020230801212 05/10/2023 Nagalingam 3618026WL028768 Nagalingam 00415 SBIN0020593 478 478 Processed 09/11/2023 7265369466 MR RAMILA NAGALINGAM ()
SubTotal 1197 1197
5 MENDORA TS-18-026-021-000/010174
(BUSSAPUR) 		3618026021NRG24041020230800400 05/10/2023 Laxmi 3618026WL028648 Laxmi 00683 SBIN0RRDCGB 2940 2940 Processed 09/11/2023 7265369468 Laxmi ()
SubTotal 2940 2940
6 MENDORA TS-18-026-001-006/010507
(MENDORA) 		3618026000NRG24051020230800801 05/10/2023 Yerrabaayi 3618026WL028730 Yerrabaayi 00691 IPOS0000001 724 724 Processed 09/11/2023 7265369463 Yerrabaayi ()
SubTotal 724 724
Total 5863 5863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_051023FTO_205378 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 1002
2 MENDORA TS3618026_051023FTO_205378 STATE BANK OF INDIA SBIN0020593 MENDORA 1197
3 MENDORA TS3618026_051023FTO_205378 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2940
4 MENDORA TS3618026_051023FTO_205378 India Post Payments Bank IPOS0000001 NIZAMABAD 724

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