Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:48 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_141223FTO_266778
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-32-004-023-001/040007
(BODAGUTTA THANDA) 		3632004000NRG24141220230927800 14/12/2023 Kalyani 3632004WL028101 Kalyani 00415 SBIN0006220 1200 1200 Processed 03/02/2024 9993799356 MRS THEJAVATH KALYANI ()
SubTotal 1200 1200
2 MAHABUBABAD TS-32-004-039-001/010171
(MEKALATHANDA) 		3632004000NRG24141220230928026 14/12/2023 Siri 3632004WL028108 Siri 00415 SBIN0021579 810 810 Processed 03/02/2024 9993799357 MR GOGULOTHU SIRI ()
SubTotal 810 810
3 MAHABUBABAD TS-32-004-015-014/011356
(BODAGUTTA THANDA) 		3632004000NRG24141220230927717 14/12/2023 achamma 3632004WL028101 achamma 00468 UBIN0803677 689 689 Processed 03/02/2024 9993799359 achamma ()
4 MAHABUBABAD TS-32-004-023-001/010009
(BODAGUTTA THANDA) 		3632004000NRG24141220230927722 14/12/2023 aruna 3632004WL028101 aruna 00468 UBIN0803677 689 689 Processed 03/02/2024 9993799360 aruna ()
5 MAHABUBABAD TS-32-004-023-001/010092
(BODAGUTTA THANDA) 		3632004000NRG24141220230927760 14/12/2023 DOMAKONDA SUGUNS 3632004WL028101 DOMAKONDA SUGUNS 00468 UBIN0803677 689 689 Processed 03/02/2024 9993799358 DOMAKONDA SUGUNS ()
SubTotal 2067 2067
6 MAHABUBABAD TS-32-004-039-001/011874
(MEKALATHANDA) 		3632004000NRG24141220230928063 14/12/2023 hussen 3632004WL028108 hussen 00684 APGV0005157 1080 1080 Processed 03/02/2024 9993799355 hussen ()
SubTotal 1080 1080
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_141223FTO_266778 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1200
2 MAHABUBABAD TS3632004_141223FTO_266778 STATE BANK OF INDIA SBIN0021579 GUMUDURU 810
3 MAHABUBABAD TS3632004_141223FTO_266778 UNION BANK OF INDIA UBIN0803677 DOP 1378
4 MAHABUBABAD TS3632004_141223FTO_266778 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 689
5 MAHABUBABAD TS3632004_141223FTO_266778 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1080

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