Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_250523FTO_70154
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-32-004-036-001/030082
(KEVLATHANDA) 		3632004000NRG24250520230293846 25/05/2023 Naveen 3632004WL006678 Naveen 00415 SBIN0006220 912 912 Rejected 30/05/2023 1943773642 No Such Account
SubTotal 912 912
2 MAHABUBABAD TS-32-004-036-001/030071
(KEVLATHANDA) 		3632004000NRG24250520230293835 25/05/2023 shanna 3632004WL006678 shanna 00415 SBIN0021933 901 901 Processed 30/05/2023 1943773643 MR BADAVATH GANESH ()
SubTotal 901 901
3 MAHABUBABAD TS-32-004-036-001/030007
(KEVLATHANDA) 		3632004000NRG24250520230293747 25/05/2023 yakub 3632004WL006678 yakub 00710 SBIN0000DOP 760 760 Processed 30/05/2023 1943773641 yakub ()
SubTotal 760 760
Total 2573 2573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_250523FTO_70154 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 912
2 MAHABUBABAD TS3632004_250523FTO_70154 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 901
3 MAHABUBABAD TS3632004_250523FTO_70154 DOP SBIN0000DOP General Post Office-CBS 760

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