Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_290523FTO_75008
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 MUGPAL TS-18-028-015-036/030517
(NARSINGPALLI) 		3618028000NRG24290520230379384 29/05/2023 gannaram vanitha 3618028WL008905 gannaram vanitha 00152 HDFC0003431 600 600 Processed 01/06/2023 1996632167 gannaram vanitha ()
SubTotal 600 600
2 MUGPAL TS-18-028-005-031/010025
(CHINNAPUR) 		3618028000NRG24290520230379968 29/05/2023 Laxmi 3618028WL008913 Laxmi 00415 SBIN0007532 700 700 Processed 01/06/2023 1996632170 MRS KAMMAAI LAXMI WO NADIPI NARSAIAH ()
SubTotal 700 700
3 MUGPAL TS-18-028-005-031/010221
(CHINNAPUR) 		3618028000NRG24290520230380032 29/05/2023 Lachiram 3618028WL008913 Lachiram 00415 SBIN0020881 840 840 Processed 01/06/2023 1996632171 MR BANAVATH LACHIRAM ()
SubTotal 840 840
4 MUGPAL TS-18-028-015-036/030399
(NARSINGPALLI) 		3618028000NRG24290520230379365 29/05/2023 Sandeep 3618028WL008905 Sandeep 00683 SBIN0RRDCGB 720 720 Processed 01/06/2023 1996632172 Sandeep ()
SubTotal 720 720
5 MUGPAL TS-18-028-005-031/010063
(CHINNAPUR) 		3618028000NRG24290520230379979 29/05/2023 Bonda Ravi 3618028WL008913 Bonda Ravi 00691 IPOS0000001 780 780 Processed 01/06/2023 1996632169 Bonda Ravi ()
6 MUGPAL TS-18-028-005-031/010209
(CHINNAPUR) 		3618028000NRG24290520230380030 29/05/2023 Sujatha 3618028WL008913 Sujatha 00691 IPOS0000001 840 840 Processed 01/06/2023 1996632168 Sujatha ()
SubTotal 1620 1620
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_290523FTO_75008 HDFC Bank HDFC0003431 MUGPAL 600
2 MUGPAL TS3618028_290523FTO_75008 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 700
3 MUGPAL TS3618028_290523FTO_75008 STATE BANK OF INDIA SBIN0020881 VINAYAK NAGAR 840
4 MUGPAL TS3618028_290523FTO_75008 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 720
5 MUGPAL TS3618028_290523FTO_75008 India Post Payments Bank IPOS0000001 NIZAMABAD 1620

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