Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:52 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_210523FTO_64320
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 MAHABUBABAD TS-32-004-002-002/60125
(LAXMIPUR) 		3632004000NRG24210520230250874 21/05/2023 VASAM KRISHNAIAH 3632004WL005993 VASAM KRISHNAIAH 00177 IOBA0000426 1455 1455 Processed 25/05/2023 1856042492 VASAM KRISHNAIAH ()
SubTotal 1455 1455
2 MAHABUBABAD TS-32-004-002-002/060087
(LAXMIPUR) 		3632004000NRG24210520230250877 21/05/2023 GUGULOTHU SOMLA 3632004WL005994 GUGULOTHU SOMLA 00415 SBIN0021579 883 883 Processed 25/05/2023 1856042497 MR SOMLA GUGULOTH ()
3 MAHABUBABAD TS-32-004-002-002/060097
(LAXMIPUR) 		3632004000NRG24210520230250866 21/05/2023 Vasam Vijaya 3632004WL005993 Vasam Vijaya 00415 SBIN0021579 1551 1551 Processed 25/05/2023 1856042498 MRS VASAM VIJAYA ()
SubTotal 2434 2434
4 MAHABUBABAD TS-32-004-028-001/040236
(DONGATHANDA(YERRADEV) 		3632004000NRG24210520230250902 21/05/2023 Guguloth Kalyan 3632004WL005994 Guguloth Kalyan 00554 KKBK0007676 221 221 Rejected 25/05/2023 1856042496 A/c Blocked or Frozen
SubTotal 221 221
5 MAHABUBABAD TS-32-004-002-002/60125
(LAXMIPUR) 		3632004000NRG24210520230250875 21/05/2023 VASAM SUNITHA 3632004WL005993 VASAM SUNITHA 00691 IPOS0000001 1455 1455 Processed 25/05/2023 1856042494 VASAM SUNITHA ()
6 MAHABUBABAD TS-32-004-028-001/040221
(DONGATHANDA(YERRADEV) 		3632004000NRG24210520230250883 21/05/2023 Balaji 3632004WL005994 Balaji 00691 IPOS0000001 1574 1574 Processed 25/05/2023 1856042493 Balaji ()
7 MAHABUBABAD TS-32-004-028-001/040263
(DONGATHANDA(YERRADEV) 		3632004000NRG24210520230250919 21/05/2023 mohan 3632004WL005994 mohan 00691 IPOS0000001 1427 1427 Processed 25/05/2023 1856042495 mohan ()
SubTotal 4456 4456
Total 8566 8566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_210523FTO_64320 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1455
2 MAHABUBABAD TS3632004_210523FTO_64320 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2434
3 MAHABUBABAD TS3632004_210523FTO_64320 Kotak Mahindra Bank Ltd. KKBK0007676 WARANGAL 221
4 MAHABUBABAD TS3632004_210523FTO_64320 India Post Payments Bank IPOS0000001 MAHABUBABAD 4456

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