Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_020623FTO_82604
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-32-004-042-001/160071
(SADHU TANDA) 		3632004000NRG24240520230280980 02/06/2023 balya 3632004WL0006431 balya 00415 SBIN0020152 729 729 Processed 08/06/2023 2313652776 MR GUGULOTH BALU ()
2 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004000NRG24240520230280981 02/06/2023 balya 3632004WL0006431 balya 00415 SBIN0020152 936 936 Processed 08/06/2023 2313652777 MR GUGULOTH BALU ()
3 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004000NRG24240520230280982 02/06/2023 balya 3632004WL0006431 balya 00415 SBIN0020152 378 378 Processed 08/06/2023 2313652774 MR GUGULOTH BALU ()
4 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004000NRG24240520230280983 02/06/2023 balya 3632004WL0006431 balya 00415 SBIN0020152 549 549 Processed 08/06/2023 2313652775 MR GUGULOTH BALU ()
SubTotal 2592 2592
5 MAHABUBABAD TS-32-004-027-001/70032
(DARGATHANDA) 		3632004000NRG24020620230392602 02/06/2023 Banothu Sarayya 3632004WL0007882 Banothu Sarayya 00415 SBIN0021579 607 607 Processed 08/06/2023 2313652778 MR BANOTHU SARAYYA ()
SubTotal 607 607
6 MAHABUBABAD TS-32-004-014-013/010024
(NADIWADA) 		3632004000NRG24020620230392581 02/06/2023 PEDDARAPU PRASHANTH 3632004WL0007880 PEDDARAPU PRASHANTH 00691 IPOS0000001 336 336 Rejected 08/06/2023 2313652773 No Such Account
SubTotal 336 336
Total 3535 3535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_020623FTO_82604 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2592
2 MAHABUBABAD TS3632004_020623FTO_82604 STATE BANK OF INDIA SBIN0021579 GUMUDURU 607
3 MAHABUBABAD TS3632004_020623FTO_82604 India Post Payments Bank IPOS0000001 MAHABUBABAD 336

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