Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:43 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_080523FTO_46645
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 KODAD TS-42-013-021-012/010098
(GANAPA VARAM) 		3642013000NRG24080520230158165 08/05/2023 Sujatha 3642013WL004890 Sujatha 00468 UBIN0803294 750 750 Processed 12/05/2023 1495228418 Sujatha ()
2 KODAD TS-42-013-021-012/010646
(GANAPA VARAM) 		3642013000NRG24080520230158217 08/05/2023 Salaiah 3642013WL004890 Salaiah 00468 UBIN0803294 750 750 Rejected 12/05/2023 1495228417 Account closed
3 KODAD TS-42-013-021-012/011326
(GANAPA VARAM) 		3642013000NRG24080520230158243 08/05/2023 Radha 3642013WL004890 Radha 00468 UBIN0803294 450 450 Processed 12/05/2023 1495228419 Radha ()
SubTotal 1950 1950
4 KODAD TS-42-013-021-012/010281
(GANAPA VARAM) 		3642013000NRG24080520230158180 08/05/2023 vijaya 3642013WL004890 vijaya 00468 UBIN0819476 900 900 Rejected 12/05/2023 1495228421 No Such Account
5 KODAD TS-42-013-021-012/010942
(GANAPA VARAM) 		3642013000NRG24080520230158230 08/05/2023 saidamma 3642013WL004890 saidamma 00468 UBIN0819476 450 450 Processed 12/05/2023 1495228420 saidamma ()
SubTotal 1350 1350
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_080523FTO_46645 UNION BANK OF INDIA UBIN0803294 DOP 750
2 KODAD TS3642013_080523FTO_46645 UNION BANK OF INDIA UBIN0803294 KODAD 1200
3 KODAD TS3642013_080523FTO_46645 UNION BANK OF INDIA UBIN0819476 DOP 1350

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