Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_111023FTO_210526
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-18-026-008-001/010822
(POCHAMPAD) 		3618026000NRG24111020230808729 11/10/2023 Fathima 3618026WL029698 Fathima 00415 SBIN0020116 1225 1225 Processed 09/11/2023 7259710126 MRS MOHEMMAD FATHIMA ()
2 MENDORA TS-18-026-008-001/1101
(POCHAMPAD) 		3618026000NRG24111020230808733 11/10/2023 Vanaparthi Radha 3618026WL029698 Vanaparthi Radha 00415 SBIN0020116 1225 1225 Processed 09/11/2023 7259710127 MRS VANAPARTHI RADHA ()
SubTotal 2450 2450
Total 2450 2450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_111023FTO_210526 STATE BANK OF INDIA SBIN0020116 DOP 1225
2 MENDORA TS3618026_111023FTO_210526 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 1225

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