Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:47 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_121023FTO_211644
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-32-004-003-003/010583
(JANGILIGONDA) 		3632004000NRG24121020230790113 12/10/2023 SANDEEP 3632004WL021421 SANDEEP 00415 SBIN0006220 1360 1360 Processed 09/11/2023 7265374800 MR PANJALA SANDEEP ()
SubTotal 1360 1360
2 MAHABUBABAD TS-32-004-003-003/010267
(JANGILIGONDA) 		3632004000NRG24121020230790053 12/10/2023 paindla karthik 3632004WL021416 paindla karthik 00415 SBIN0021933 184 184 Processed 09/11/2023 7265374803 MR PAINDLA KARTHIK ()
SubTotal 184 184
3 MAHABUBABAD TS-32-004-003-003/010123
(JANGILIGONDA) 		3632004000NRG24121020230790044 12/10/2023 Bhaaskar 3632004WL021416 Bhaaskar 00684 APGV0005122 369 369 Processed 09/11/2023 7265374802 Bhaaskar ()
SubTotal 369 369
4 MAHABUBABAD TS-32-004-027-001/70065
(DARGATHANDA) 		3632004000NRG24121020230790569 12/10/2023 gone lavanya 3632004WL021469 gone lavanya 00688 FINO0001001 1285 1285 Processed 09/11/2023 7265374797 gone lavanya ()
5 MAHABUBABAD TS-32-004-027-001/70065
(DARGATHANDA) 		3632004000NRG24121020230790570 12/10/2023 gone sathish 3632004WL021469 gone sathish 00688 FINO0001001 1285 1285 Processed 09/11/2023 7265374798 gone sathish ()
SubTotal 2570 2570
6 MAHABUBABAD TS-32-004-021-020/010707
(MADHAVAPUR) 		3632004000NRG24121020230790329 12/10/2023 BANDARAPU YAKAMMA 3632004WL021454 BANDARAPU YAKAMMA 00691 IPOS0000001 1624 1624 Processed 09/11/2023 7265374801 BANDARAPU YAKAMMA ()
7 MAHABUBABAD TS-32-004-034-001/40030
(ISLAVATHTHANDA) 		3632004000NRG24091020230787599 12/10/2023 Anusha 3632004WL021105 Anusha 00691 IPOS0000001 542 542 Processed 09/11/2023 7265374799 Anusha ()
SubTotal 2166 2166
Total 6649 6649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_121023FTO_211644 STATE BANK OF INDIA SBIN0006220 DOP 1360
2 MAHABUBABAD TS3632004_121023FTO_211644 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 184
3 MAHABUBABAD TS3632004_121023FTO_211644 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 369
4 MAHABUBABAD TS3632004_121023FTO_211644 Fino Payments Bank Ltd FINO0001001 SATIVALI 2570
5 MAHABUBABAD TS3632004_121023FTO_211644 India Post Payments Bank IPOS0000001 MAHABUBABAD 2166

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