Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:31:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_140623FTO_98066
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-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG23120620231205140 14/06/2023 Rajamani 3618011WL0068947 Rajamani 00415 SBIN0021653 636 636 Processed 03/07/2023 2978927165 MRS NEERADI RAJAMANI ()
2 MAKLOOR TS-18-011-012-013/010783
(MAKLOOR) 		3618011000NRG23120620231205141 14/06/2023 Rajamani 3618011WL0068947 Rajamani 00415 SBIN0021653 626 626 Processed 03/07/2023 2978927164 MRS NEERADI RAJAMANI ()
SubTotal 1262 1262
Total 1262 1262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_140623FTO_98066 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1262

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