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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:03 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_120324APB_FTO_335612
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-32-004-040-001/150050
(RAGADI TANDA) 		3632004000NRG24120320241037846 12/03/2024 Laxmi 3632004WL036063 Laxmi 00415 SBIN0006220 313 313 Processed 13/04/2024 2938876027 MISS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 313 313
2 MAHABUBABAD TS-32-004-040-001/150149
(RAGADI TANDA) 		3632004000NRG24120320241037847 12/03/2024 BANOTHU KISHAN 3632004WL036063 BANOTHU KISHAN 00415 SBIN0020152 313 313 Processed 13/04/2024 2938876028 MR BANOTH KISHAN STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-040-001/150381
(RAGADI TANDA) 		3632004000NRG24120320241037854 12/03/2024 saroja 3632004WL036063 saroja 00415 SBIN0020152 469 469 Processed 13/04/2024 2938876030 BANOTHU SAROJA FINO PAYMENTS BANK LTD(608001)
SubTotal 782 782
4 MAHABUBABAD TS-32-004-040-001/150368
(RAGADI TANDA) 		3632004000NRG24120320241037853 12/03/2024 BANOTH CHINNA 3632004WL036063 BANOTH CHINNA 00415 SBIN0021933 156 156 Processed 13/04/2024 2938876031 MRS BANOTH CHINNA STATE BANK OF INDIA(508548)
SubTotal 156 156
5 MAHABUBABAD TS-32-004-040-001/150049
(RAGADI TANDA) 		3632004000NRG24120320241037845 12/03/2024 Chanda 3632004WL036063 Chanda 00684 APGV0005122 313 313 Processed 13/04/2024 2938876029 MR BANOTH CHANDYA STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-040-001/150243
(RAGADI TANDA) 		3632004000NRG24120320241037852 12/03/2024 mangilal 3632004WL036063 mangilal 00684 APGV0005122 469 469 Processed 13/04/2024 2938876032 Mr. BANOTHU MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 782 782
Total 2033 2033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_120324APB_FTO_335612 STATE BANK OF INDIA SBIN0006220 DOP 313
2 MAHABUBABAD TS3632004_120324APB_FTO_335612 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 782
3 MAHABUBABAD TS3632004_120324APB_FTO_335612 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 156
4 MAHABUBABAD TS3632004_120324APB_FTO_335612 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 782

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