Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_270923FTO_196513
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-32-004-032-001/010512
(INDIRANAGARCOLONY) 		3632004000NRG24270920230781546 27/09/2023 Mangamma 3632004WL020031 Mangamma 00415 SBIN0020156 2992 2992 Processed 10/11/2023 7330831135 MRS VANKUDOTHU MANGAMMA ()
SubTotal 2992 2992
2 MAHABUBABAD TS-32-004-027-001/040057
(DARGATHANDA) 		3632004000NRG24270920230781887 27/09/2023 Lalya 3632004WL020085 Lalya 00468 UBIN0803677 725 725 Processed 10/11/2023 7330831136 Lalya ()
SubTotal 725 725
3 MAHABUBABAD TS-32-004-021-020/010707
(MADHAVAPUR) 		3632004000NRG24270920230781813 27/09/2023 BANDARAPU YAKAMMA 3632004WL020075 BANDARAPU YAKAMMA 00691 IPOS0000001 1528 1528 Processed 10/11/2023 7330831134 BANDARAPU YAKAMMA ()
4 MAHABUBABAD TS-32-004-048-001/070092
(UTTARATHANDA) 		3632004000NRG24270920230781753 27/09/2023 Banoth Vali 3632004WL020068 Banoth Vali 00691 IPOS0000001 272 272 Processed 10/11/2023 7330831133 Banoth Vali ()
5 MAHABUBABAD TS-32-004-048-001/130037
(UTTARATHANDA) 		3632004000NRG24270920230781765 27/09/2023 Banoth Shivaji 3632004WL020070 Banoth Shivaji 00691 IPOS0000001 1626 1626 Processed 10/11/2023 7330831131 Banoth Shivaji ()
6 MAHABUBABAD TS-32-004-048-001/130037
(UTTARATHANDA) 		3632004000NRG24270920230781805 27/09/2023 Banoth Shivaji 3632004WL020073 Banoth Shivaji 00691 IPOS0000001 534 534 Processed 10/11/2023 7330831132 Banoth Shivaji ()
SubTotal 3960 3960
Total 7677 7677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_270923FTO_196513 STATE BANK OF INDIA SBIN0020156 DOP 2992
2 MAHABUBABAD TS3632004_270923FTO_196513 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 725
3 MAHABUBABAD TS3632004_270923FTO_196513 India Post Payments Bank IPOS0000001 MAHABUBABAD 3960

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