Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_290423FTO_33148
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 ADDAKAL TS-14-026-017-019/010031
(THIMMAIPALLE) 		3614026000NRG24280420230078889 29/04/2023 shivudu 3614026WL003081 shivudu 00415 SBIN0007219 1441 1441 Processed 12/05/2023 1490082658 MR GORITE SHIVUDU ()
2 ADDAKAL TS-14-026-017-019/010271
(THIMMAIPALLE) 		3614026000NRG24280420230078902 29/04/2023 BERI RAVI 3614026WL003081 BERI RAVI 00415 SBIN0007219 1441 1441 Processed 12/05/2023 1490082659 MR BERI RAVI ()
3 ADDAKAL TS-14-026-017-019/010276
(THIMMAIPALLE) 		3614026000NRG24280420230078903 29/04/2023 padma 3614026WL003081 padma 00415 SBIN0007219 1441 1441 Processed 12/05/2023 1490082660 MRS BERI PADMA ()
4 ADDAKAL TS-14-026-027-004/010211
(BELEEDUPALLE) 		3614026000NRG24280420230079029 29/04/2023 Karunakar Reddy 3614026WL003086 Karunakar Reddy 00415 SBIN0007219 2313 2313 Processed 12/05/2023 1490082661 MR KARUNAKAR REDDY ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_290423FTO_33148 STATE BANK OF INDIA SBIN0007219 ADDAKAL 3754
2 ADDAKAL TS3614026_290423FTO_33148 STATE BANK OF INDIA SBIN0007219 DOP 2882

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