Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:45 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_190523FTO_61186
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 BHOOTHPUR TS-14-024-012-014/010437
(KAPPETA) 		3614024000NRG24180520230160166 19/05/2023 venkataiah 3614024WL006395 venkataiah 00415 SBIN0003513 1199 1199 Processed 25/05/2023 1856076662 MR MOLGARA VENKATAIAH ()
2 BHOOTHPUR TS-14-024-012-014/010637
(KAPPETA) 		3614024000NRG24180520230160636 19/05/2023 Prathap kUmaar reddy 3614024WL006414 Prathap kUmaar reddy 00415 SBIN0003513 1380 1380 Processed 25/05/2023 1856076663 MR THOOM PRATAP KUMAR REDDY ()
SubTotal 2579 2579
3 BHOOTHPUR TS-14-024-015-017/011580
(YELKICHERLA) 		3614024015NRG24180520230158197 19/05/2023 Nagamma 3614024WL006337 Nagamma 00684 APGV0007148 1530 1530 Processed 25/05/2023 1856076660 Nagamma ()
4 BHOOTHPUR TS-14-024-016-017/020165
(BHATTUPALLY) 		3614024000NRG24180520230158097 19/05/2023 Chennaiah 3614024WL006333 Chennaiah 00684 APGV0007148 1139 1139 Processed 25/05/2023 1856076661 Chennaiah ()
SubTotal 2669 2669
Total 5248 5248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_190523FTO_61186 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 2579
2 BHOOTHPUR TS3614024_190523FTO_61186 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 2669

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