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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:36:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_260523FTO_71684
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 MAKLOOR TS-18-011-008-011/010037
(KALLADI) 		3618011000NRG24260520230355817 26/05/2023 Sathevva 3618011WL008528 Sathevva 00415 SBIN0022077 899 899 Processed 31/05/2023 1980259969 MRS MANTHENA SATYA GOURI ()
2 MAKLOOR TS-18-011-008-011/010080
(KALLADI) 		3618011000NRG24260520230355818 26/05/2023 Lingu Baayi 3618011WL008528 Lingu Baayi 00415 SBIN0022077 899 899 Processed 31/05/2023 1980259972 MRS NUNAVATH LINGU BAI ()
3 MAKLOOR TS-18-011-008-011/010896
(KALLADI) 		3618011000NRG24260520230355917 26/05/2023 sayanna 3618011WL008528 sayanna 00415 SBIN0022077 1198 1198 Processed 31/05/2023 1980259971 MR MACCHARLA SAYANNA ()
4 MAKLOOR TS-18-011-008-011/010942
(KALLADI) 		3618011000NRG24260520230355927 26/05/2023 Avanthika 3618011WL008528 Avanthika 00415 SBIN0022077 479 479 Processed 31/05/2023 1980259968 MISS BANDARI AVANTHIKA ()
5 MAKLOOR TS-18-011-008-011/011134
(KALLADI) 		3618011000NRG24260520230355941 26/05/2023 jyothi 3618011WL008528 jyothi 00415 SBIN0022077 1182 1182 Processed 31/05/2023 1980259970 MRS PURAM JYOTHI ()
SubTotal 4657 4657
Total 4657 4657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_260523FTO_71684 STATE BANK OF INDIA SBIN0022077 KALLADI 4657

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