Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:57:17 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : MANOPADU
Fto No. : TS3624008_230524FTO_46346
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 MANOPADU TS-24-008-020-026/010992
(KORVIPADU) 		3624008000NRG25220520240293310 23/05/2024 MD SHAHEED AFIRD 3624008WL0007192 MD SHAHEED AFIRD 00415 SBIN0005407 1259 0
SubTotal 1259 0
2 MANOPADU TS-24-008-003-011/010605
(MANOPADU) 		3624008000NRG25220520240293300 23/05/2024 T LAXMIDEVI 3624008WL0007189 T LAXMIDEVI 00415 SBIN0006111 686 0
3 MANOPADU TS-24-008-014-019/010059
(PEDDAPOTHULAPADU) 		3624008000NRG25220520240293296 23/05/2024 RAVIKUMAR 3624008WL0007188 RAVIKUMAR 00415 SBIN0006111 690 0
4 MANOPADU TS-24-008-014-019/010483
(PEDDAPOTHULAPADU) 		3624008000NRG25220520240293298 23/05/2024 umesh 3624008WL0007188 umesh 00415 SBIN0006111 807 0
5 MANOPADU TS-24-008-014-019/010483
(PEDDAPOTHULAPADU) 		3624008000NRG25220520240293299 23/05/2024 umesh 3624008WL0007188 umesh 00415 SBIN0006111 947 0
SubTotal 3130 0
6 MANOPADU TS-24-008-014-019/010095
(PEDDAPOTHULAPADU) 		3624008000NRG25220520240293297 23/05/2024 Rajaak 3624008WL0007188 Rajaak 00468 UBIN0805050 277 0
SubTotal 277 0
7 MANOPADU TS-24-008-020-026/010807
(KORVIPADU) 		3624008000NRG25220520240293311 23/05/2024 Ranemma 3624008WL0007192 Ranemma 00468 UBIN0822523 180 0
SubTotal 180 0
8 MANOPADU TS-24-008-010-014/010811
(MADDUR) 		3624008000NRG25220520240293309 23/05/2024 drakshmma 3624008WL0007191 drakshmma 00684 APGV0007116 1266 0
SubTotal 1266 0
Total 6112 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOPADU TS3624008_230524FTO_46346 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 1259
2 MANOPADU TS3624008_230524FTO_46346 STATE BANK OF INDIA SBIN0006111 DOP 690
3 MANOPADU TS3624008_230524FTO_46346 STATE BANK OF INDIA SBIN0006111 MANOPAD 2440
4 MANOPADU TS3624008_230524FTO_46346 UNION BANK OF INDIA UBIN0805050 R P ROAD,SECUNDERABAD 277
5 MANOPADU TS3624008_230524FTO_46346 UNION BANK OF INDIA UBIN0822523 SHANTHINAGAR 180
6 MANOPADU TS3624008_230524FTO_46346 Andhra Pradesh Grameena Vikas Bank APGV0007116 Bonkur 1266

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