Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_191023FTO_217795
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-32-004-003-003/010267
(JANGILIGONDA) 		3632004000NRG24191020230800767 19/10/2023 paindla karthik 3632004WL022189 paindla karthik 00415 SBIN0021933 1170 1170 Processed 09/11/2023 7281294136 MR PAINDLA KARTHIK ()
SubTotal 1170 1170
2 MAHABUBABAD TS-32-004-003-003/010123
(JANGILIGONDA) 		3632004000NRG24191020230800748 19/10/2023 Bhaaskar 3632004WL022189 Bhaaskar 00684 APGV0005122 780 780 Processed 09/11/2023 7281294134 Bhaaskar ()
SubTotal 780 780
3 MAHABUBABAD TS-32-004-011-010/112243
(V.S.LAXMIPURAM) 		3632004000NRG24191020230799999 19/10/2023 Asalla siddu 3632004WL022153 Asalla siddu 00691 IPOS0000001 1795 1795 Processed 09/11/2023 7281294135 Asalla siddu ()
SubTotal 1795 1795
Total 3745 3745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_191023FTO_217795 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1170
2 MAHABUBABAD TS3632004_191023FTO_217795 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 780
3 MAHABUBABAD TS3632004_191023FTO_217795 India Post Payments Bank IPOS0000001 MAHABUBABAD 1795

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