Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_071223FTO_261301
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-32-004-023-001/040007
(BODAGUTTA THANDA) 		3632004000NRG24071220230915721 07/12/2023 Kalyani 3632004WL027568 Kalyani 00415 SBIN0006220 650 650 Processed 01/01/2024 9016356676 MRS THEJAVATH KALYANI ()
SubTotal 650 650
2 MAHABUBABAD TS-32-004-015-014/011356
(BODAGUTTA THANDA) 		3632004000NRG24071220230915642 07/12/2023 achamma 3632004WL027568 achamma 00468 UBIN0803677 650 650 Processed 01/01/2024 9016356673 achamma ()
3 MAHABUBABAD TS-32-004-023-001/010009
(BODAGUTTA THANDA) 		3632004000NRG24071220230915646 07/12/2023 aruna 3632004WL027568 aruna 00468 UBIN0803677 520 520 Processed 01/01/2024 9016356674 aruna ()
4 MAHABUBABAD TS-32-004-023-001/010092
(BODAGUTTA THANDA) 		3632004000NRG24071220230915686 07/12/2023 DOMAKONDA SUGUNS 3632004WL027568 DOMAKONDA SUGUNS 00468 UBIN0803677 520 520 Processed 01/01/2024 9016356672 DOMAKONDA SUGUNS ()
5 MAHABUBABAD TS-32-004-023-001/011309
(BODAGUTTA THANDA) 		3632004000NRG24071220230915709 07/12/2023 Erya 3632004WL027568 Erya 00468 UBIN0803677 130 130 Processed 01/01/2024 9016356678 Erya ()
SubTotal 1820 1820
6 MAHABUBABAD TS-32-004-023-001/010053
(BODAGUTTA THANDA) 		3632004000NRG24071220230915674 07/12/2023 sathya 3632004WL027568 sathya 00468 UBIN0818291 390 390 Processed 01/01/2024 9016356675 sathya ()
SubTotal 390 390
7 MAHABUBABAD TS-32-004-023-001/010029
(BODAGUTTA THANDA) 		3632004000NRG24071220230915663 07/12/2023 Kishan 3632004WL027568 Kishan 00691 IPOS0000001 650 650 Processed 01/01/2024 9016356677 Kishan ()
SubTotal 650 650
8 MAHABUBABAD TS-32-004-023-001/010069
(BODAGUTTA THANDA) 		3632004000NRG24071220230915679 07/12/2023 kousalya 3632004WL027568 kousalya 00710 SBIN0000DOP 260 260 Processed 01/01/2024 9016356671 kousalya ()
SubTotal 260 260
Total 3770 3770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_071223FTO_261301 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 650
2 MAHABUBABAD TS3632004_071223FTO_261301 UNION BANK OF INDIA UBIN0803677 DOP 1300
3 MAHABUBABAD TS3632004_071223FTO_261301 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 520
4 MAHABUBABAD TS3632004_071223FTO_261301 UNION BANK OF INDIA UBIN0818291 DOP 390
5 MAHABUBABAD TS3632004_071223FTO_261301 India Post Payments Bank IPOS0000001 MAHABUBABAD 650
6 MAHABUBABAD TS3632004_071223FTO_261301 DOP SBIN0000DOP General Post Office-CBS 260

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