Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:01:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_080623FTO_91819
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 MAKLOOR TS-18-011-006-008/010146
(BONKANPALLE) 		3618011000NRG24080620230489769 08/06/2023 Sailoo 3618011WL011136 Sailoo 00415 SBIN0021653 1056 1056 Processed 03/07/2023 2977797438 MR ALAL SAI KUMAR ()
SubTotal 1056 1056
2 MAKLOOR TS-18-011-004-003/010283
(DHARMORA) 		3618011000NRG24080620230489772 08/06/2023 Kavitha 3618011WL011138 Kavitha 00468 UBIN0903019 1285 1285 Processed 03/07/2023 2977797437 Kavitha ()
SubTotal 1285 1285
3 MAKLOOR TS-18-011-024-001/030022
(KINDI THANDA) 		3618011000NRG24080620230489668 08/06/2023 Laxman 3618011WL011132 Laxman 00691 IPOS0000001 594 594 Processed 04/07/2023 2977797439 Laxman ()
SubTotal 594 594
Total 2935 2935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_080623FTO_91819 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1056
2 MAKLOOR TS3618011_080623FTO_91819 UNION BANK OF INDIA UBIN0903019 AILAPUR 1285
3 MAKLOOR TS3618011_080623FTO_91819 India Post Payments Bank IPOS0000001 NIZAMABAD 594

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