Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:27:00 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_010823APB_FTO_149940
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-32-004-034-001/010013
(ISLAVATHTHANDA) 		3632004000NRG24010820230736169 01/08/2023 tharun 3632004WL014920 tharun 00078 CNRB0006055 1799 1799 Processed 09/11/2023 7253627109 BODA THARUN CANARA BANK(508532)
SubTotal 1799 1799
2 MAHABUBABAD TS-32-004-034-001/020008
(ISLAVATHTHANDA) 		3632004000NRG24010820230736171 01/08/2023 manjula 3632004WL014921 manjula 00415 SBIN0006220 1470 1470 Processed 10/11/2023 7253627108 MRS BANOTHU MANJULA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 MAHABUBABAD TS-32-004-046-001/070107
(SOMLATHANDA) 		3632004000NRG24010820230737009 01/08/2023 soni Shivani 3632004WL014965 soni Shivani 00415 SBIN0021933 3598 3598 Processed 10/11/2023 7253627110 MISS BODA SHIVANI STATE BANK OF INDIA(508548)
SubTotal 3598 3598
4 MAHABUBABAD TS-32-004-004-004/010733
(PARVATHIGIRI) 		3632004000NRG24010820230736961 01/08/2023 KAVITHA 3632004WL014962 KAVITHA 00691 IPOS0000001 1624 1624 Processed 09/11/2023 7253627106 CHEBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-034-001/030008
(ISLAVATHTHANDA) 		3632004000NRG24010820230736161 01/08/2023 rangamma 3632004WL014918 rangamma 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253627107 BODA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHABUBABAD TS-32-004-034-001/40023
(ISLAVATHTHANDA) 		3632004000NRG24010820230736162 01/08/2023 Suresh 3632004WL014918 Suresh 00691 IPOS0000001 1799 1799 Processed 10/11/2023 7253627105 BODA SURESH S/O BICHYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 5222 5222
Total 12089 12089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_010823APB_FTO_149940 Canara Bank CNRB0006055 MAHABUBA BAD 1799
2 MAHABUBABAD TS3632004_010823APB_FTO_149940 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1470
3 MAHABUBABAD TS3632004_010823APB_FTO_149940 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3598
4 MAHABUBABAD TS3632004_010823APB_FTO_149940 India Post Payments Bank IPOS0000001 MAHABUBABAD 5222

Download In Excel