Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_110523FTO_51218
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-18-011-031-001/020035
(VENKATAPUR) 		3618011000NRG24110520230229817 11/05/2023 UMMEDA KALAVATHI 3618011WL005657 UMMEDA KALAVATHI 00176 IDIB000M110 580 580 Processed 17/05/2023 1639824521 UMMEDA KALAVATHI ()
SubTotal 580 580
2 MAKLOOR TS-18-011-022-022/020173
(MADANPALLE) 		3618011000NRG24110520230230260 11/05/2023 Rani 3618011WL005664 Rani 00415 SBIN0RRDCGB 604 604 Processed 17/05/2023 1639824522 Rani ()
SubTotal 604 604
Total 1184 1184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_110523FTO_51218 INDIAN BANK IDIB000M110 MAKLOOR 580
2 MAKLOOR TS3618011_110523FTO_51218 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 604

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