Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:38:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_160523FTO_56651
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 KAMMAR PALLE TS-18-007-017-001/010254
(DOMMARACHOUDU THANDA) 		3618007000NRG23080620220615472 16/05/2023 Motilal 3618007WL0012783 Motilal 00415 SBIN0020523 512 512 Processed 24/05/2023 1818824549 MR MOTHILAL BANAVATH ()
2 KAMMAR PALLE TS-18-007-017-001/010258
(DOMMARACHOUDU THANDA) 		3618007000NRG23080620220615477 16/05/2023 Daari 3618007WL0012783 Daari 00415 SBIN0020523 1583 1583 Processed 24/05/2023 1818824548 MS GUGULAVATH DARI ()
SubTotal 2095 2095
Total 2095 2095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_160523FTO_56651 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 512
2 KAMMAR PALLE TS3618007_160523FTO_56651 STATE BANK OF INDIA SBIN0020523 MORTAD 1583

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