Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:42 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_290823FTO_172909
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 KURAVI TS-32-005-003-003/010446
(SUDHANAPALLY) 		3632005000NRG24290820230762703 29/08/2023 Veerayya 3632005WL017446 Veerayya 00468 UBIN0803677 1630 1630 Processed 10/11/2023 7323579101 Veerayya ()
SubTotal 1630 1630
2 KURAVI TS-32-005-028-001/070089
(BHILYA NAIK THANDA) 		3632005000NRG24290820230762561 29/08/2023 Keloth Shailaja 3632005WL017436 Keloth Shailaja 00468 UBIN0806412 304 304 Processed 10/11/2023 7323579100 Keloth Shailaja ()
SubTotal 304 304
3 KURAVI TS-32-005-028-001/070005
(BHILYA NAIK THANDA) 		3632005000NRG24290820230762540 29/08/2023 Bhavsingh 3632005WL017436 Bhavsingh 00691 IPOS0000001 911 911 Processed 10/11/2023 7323579099 Bhavsingh ()
SubTotal 911 911
Total 2845 2845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_290823FTO_172909 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1630
2 KURAVI TS3632005_290823FTO_172909 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 304
3 KURAVI TS3632005_290823FTO_172909 India Post Payments Bank IPOS0000001 MAHABUBABAD 911

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