Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:11 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_230823FTO_167910
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-14-024-016-017/020012
(BHATTUPALLY) 		3614024000NRG24220820230443370 23/08/2023 Venkatamma 3614024WL020107 Venkatamma 50940601 SBIN0000DOP 1070 1070 Processed 09/11/2023 7269073244 Venkatamma ()
2 BHOOTHPUR TS-14-024-016-017/020054
(BHATTUPALLY) 		3614024000NRG24220820230443372 23/08/2023 Naramma 3614024WL020107 Naramma 50940601 SBIN0000DOP 892 892 Processed 09/11/2023 7269073240 Naramma ()
3 BHOOTHPUR TS-14-024-016-017/020075
(BHATTUPALLY) 		3614024000NRG24220820230443373 23/08/2023 Bagyamma 3614024WL020107 Bagyamma 50940601 SBIN0000DOP 892 892 Processed 09/11/2023 7269073241 Bagyamma ()
4 BHOOTHPUR TS-14-024-016-017/020081
(BHATTUPALLY) 		3614024000NRG24220820230443374 23/08/2023 Shankaraiah Goud 3614024WL020107 Shankaraiah Goud 50940601 SBIN0000DOP 713 713 Processed 09/11/2023 7269073243 Shankaraiah Goud ()
5 BHOOTHPUR TS-14-024-016-017/020128
(BHATTUPALLY) 		3614024000NRG24220820230443376 23/08/2023 Chandramma 3614024WL020107 Chandramma 50940601 SBIN0000DOP 1249 1249 Processed 09/11/2023 7269073242 Chandramma ()
SubTotal 4816 4816
Total 4816 4816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_230823FTO_167910 WANAPARTHY H.O 50940601 THIMMAJIPET SO 4816

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