Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_280823FTO_171716
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 DORNAKAL TS-32-008-004-004/010447
(UYYALAWADA) 		3632008000NRG24280820230761350 28/08/2023 Chandram 3632008WL017297 Chandram 50638101 SBIN0000DOP 2403 2403 Processed 10/11/2023 7326040387 Chandram ()
2 DORNAKAL TS-32-008-004-004/010447
(UYYALAWADA) 		3632008000NRG24280820230761351 28/08/2023 Usharani 3632008WL017297 Usharani 50638101 SBIN0000DOP 2403 2403 Processed 10/11/2023 7326040386 Usharani ()
SubTotal 4806 4806
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_280823FTO_171716 MAHABUBABAD H.O 50638101 DORNAKAL SO 4806

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