Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:35:01 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_130923FTO_185841
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 KODAD TS-42-013-020-011/030244
(BHEEKYA THANDA) 		3642013000NRG24130920230956593 13/09/2023 BANOTHU PAVAN 3642013WL027625 BANOTHU PAVAN 00078 CNRB0003994 160 160 Processed 09/11/2023 7272829138 BANOTHU PAVAN ()
SubTotal 160 160
2 KODAD TS-42-013-020-011/030449
(BHEEKYA THANDA) 		3642013000NRG24130920230956639 13/09/2023 sangeeta 3642013WL027627 sangeeta 00415 SBIN0006315 990 990 Processed 09/11/2023 7272829140 MISS AJMEERA SANGITHA ()
SubTotal 990 990
3 KODAD TS-42-013-026-016/10733
(CHIMIRYALA) 		3642013000NRG24130920230956529 13/09/2023 Venkamma 3642013WL027610 Venkamma 00415 SBIN0020181 1060 1060 Processed 09/11/2023 7272829139 MRS VALLADASU VEKAMMA ()
SubTotal 1060 1060
4 KODAD TS-42-013-020-011/030447
(BHEEKYA THANDA) 		3642013000NRG24130920230956697 13/09/2023 saraswathi 3642013WL027631 saraswathi 00468 UBIN0825603 1360 1360 Processed 09/11/2023 7272829141 saraswathi ()
SubTotal 1360 1360
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_130923FTO_185841 Canara Bank CNRB0003994 Kandibanda 160
2 KODAD TS3642013_130923FTO_185841 STATE BANK OF INDIA SBIN0006315 DOP 990
3 KODAD TS3642013_130923FTO_185841 STATE BANK OF INDIA SBIN0020181 KODAD 1060
4 KODAD TS3642013_130923FTO_185841 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 1360

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