Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:13:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_260923FTO_195741
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 PEDDAVANGARA TS-32-016-005-014/010203
(KORIPELLY) 		3632016000NRG24260920230781284 26/09/2023 Sudhaakar 3632016WL019996 Sudhaakar 50631801 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263396635 Sudhaakar ()
2 PEDDAVANGARA TS-32-016-016-000/010296
(BOMMAKAL) 		3632016000NRG24260920230781275 26/09/2023 Padma 3632016WL019994 Padma 50631801 SBIN0000DOP 1568 1568 Processed 09/11/2023 7263396637 Padma ()
3 PEDDAVANGARA TS-32-016-016-000/010296
(BOMMAKAL) 		3632016000NRG24260920230781274 26/09/2023 Venkataiah 3632016WL019994 Venkataiah 50631801 SBIN0000DOP 1568 1568 Processed 09/11/2023 7263396636 Venkataiah ()
SubTotal 4678 4678
Total 4678 4678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_260923FTO_195741 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 4678

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