Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:52:04 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_270623FTO_114611
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 ADDAKAL TS-14-026-016-018/010079
(KANDUR) 		3614026000NRG24270620230342007 27/06/2023 buchanna 3614026WL013093 buchanna 50938201 SBIN0000DOP 2570 2570 Processed 03/07/2023 2983762405 buchanna ()
2 ADDAKAL TS-14-026-016-018/010845
(KANDUR) 		3614026000NRG24270620230342008 27/06/2023 Chandrakal 3614026WL013093 Chandrakal 50938201 SBIN0000DOP 2570 2570 Processed 03/07/2023 2983762404 Chandrakal ()
SubTotal 5140 5140
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_270623FTO_114611 MAHABUBNAGAR H.O 50938201 BHUTPUR SO 5140

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