Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:20:35 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_060723FTO_125012
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-32-004-005-005/010053
(AMANGAL) 		3632004000NRG24040720230672207 06/07/2023 sravanthi 3632004WL011886 sravanthi 50610100 SBIN0000DOP 920 920 Processed 13/07/2023 3375460537 sravanthi ()
2 MAHABUBABAD TS-32-004-005-005/010053
(AMANGAL) 		3632004000NRG24040720230672208 06/07/2023 srinu 3632004WL011886 srinu 50610100 SBIN0000DOP 920 920 Processed 13/07/2023 3375460536 srinu ()
3 MAHABUBABAD TS-32-004-030-001/030007
(GUNDALAGADDA THANDA) 		3632004000NRG24040720230676481 06/07/2023 veeranna 3632004WL011977 veeranna 50610100 SBIN0000DOP 532 532 Processed 13/07/2023 3375460535 veeranna ()
4 MAHABUBABAD TS-32-004-045-001/030065
(SEETHA THANDA) 		3632004000NRG24050720230677976 06/07/2023 Rajesh 3632004WL012043 Rajesh 50610100 SBIN0000DOP 600 600 Processed 13/07/2023 3375460538 Rajesh ()
SubTotal 2972 2972
Total 2972 2972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_060723FTO_125012 MAHABUBABAD H.O 50610100 MAHABUBABAD HO 2972

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