Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:23:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_200523FTO_63185
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 MENDORA TS-18-026-008-001/010793
(POCHAMPAD) 		3618026008NRG22230320221390498 20/05/2023 Laxmi 3618026WL0012890 Laxmi 00415 SBIN0020116 245 245 Processed 25/05/2023 1856042366 MS MITTA LAXMI ()
2 MENDORA TS-18-026-021-000/010671
(BUSSAPUR) 		3618026021NRG22240320221392414 20/05/2023 Santhosh 3618026WL0013221 Santhosh 00415 SBIN0020116 245 245 Processed 25/05/2023 1856042367 MR PUDARI SANTHOSH ()
SubTotal 490 490
3 MENDORA TS-18-026-011-017/010566
(VELGATUR) 		3618026011NRG22240320221392286 20/05/2023 Sujatha 3618026WL0013165 Sujatha 00468 UBIN0824666 245 245 Processed 25/05/2023 1856042368 Sujatha ()
4 MENDORA TS-18-026-011-017/010683
(VELGATUR) 		3618026011NRG22240320221392287 20/05/2023 sulochana 3618026WL0013165 sulochana 00468 UBIN0824666 245 245 Processed 25/05/2023 1856042370 sulochana ()
5 MENDORA TS-18-026-011-017/010765
(VELGATUR) 		3618026011NRG22240320221392288 20/05/2023 mamatha 3618026WL0013165 mamatha 00468 UBIN0824666 245 245 Processed 25/05/2023 1856042369 mamatha ()
SubTotal 735 735
Total 1225 1225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_200523FTO_63185 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 490
2 MENDORA TS3618026_200523FTO_63185 UNION BANK OF INDIA UBIN0824666 VELKATUR 735

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