Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:59:02 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_210523FTO_64178
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-32-004-027-001/70033
(DARGATHANDA) 		3632004000NRG24200520230248970 21/05/2023 Daravath Rajitha 3632004WL005943 Daravath Rajitha 00415 SBIN0017179 501 501 Processed 25/05/2023 1856089932 MRS DARAVATH RAJITHA ()
SubTotal 501 501
2 MAHABUBABAD TS-32-004-027-001/020004
(DARGATHANDA) 		3632004000NRG24200520230248821 21/05/2023 sharitha 3632004WL005943 sharitha 00468 UBIN0803677 634 634 Processed 25/05/2023 1856089935 sharitha ()
3 MAHABUBABAD TS-32-004-027-001/020243
(DARGATHANDA) 		3632004000NRG24200520230248904 21/05/2023 Bhukya Raju 3632004WL005943 Bhukya Raju 00468 UBIN0803677 429 429 Processed 25/05/2023 1856089934 Bhukya Raju ()
4 MAHABUBABAD TS-32-004-027-001/70035
(DARGATHANDA) 		3632004000NRG24200520230248973 21/05/2023 Lakavath Madhuri 3632004WL005943 Lakavath Madhuri 00468 UBIN0803677 501 501 Processed 25/05/2023 1856089933 Lakavath Madhuri ()
SubTotal 1564 1564
5 MAHABUBABAD TS-32-004-027-001/020007
(DARGATHANDA) 		3632004000NRG24200520230248822 21/05/2023 Venkanna 3632004WL005943 Venkanna 00691 IPOS0000001 429 429 Processed 25/05/2023 1856089936 Venkanna ()
6 MAHABUBABAD TS-32-004-027-001/020009
(DARGATHANDA) 		3632004000NRG24200520230248824 21/05/2023 Jagya 3632004WL005943 Jagya 00691 IPOS0000001 912 912 Processed 25/05/2023 1856089937 Jagya ()
7 MAHABUBABAD TS-32-004-027-001/020218
(DARGATHANDA) 		3632004000NRG24200520230248901 21/05/2023 sumalata 3632004WL005943 sumalata 00691 IPOS0000001 550 550 Processed 25/05/2023 1856089942 sumalata ()
8 MAHABUBABAD TS-32-004-027-001/020231
(DARGATHANDA) 		3632004000NRG24200520230248902 21/05/2023 L VEERANNA 3632004WL005943 L VEERANNA 00691 IPOS0000001 1094 1094 Processed 25/05/2023 1856089941 L VEERANNA ()
9 MAHABUBABAD TS-32-004-027-001/020258
(DARGATHANDA) 		3632004000NRG24200520230248911 21/05/2023 rajitha 3632004WL005943 rajitha 00691 IPOS0000001 406 406 Processed 25/05/2023 1856089940 rajitha ()
10 MAHABUBABAD TS-32-004-027-001/020282
(DARGATHANDA) 		3632004000NRG24200520230248927 21/05/2023 ramesh 3632004WL005943 ramesh 00691 IPOS0000001 501 501 Processed 25/05/2023 1856089938 ramesh ()
11 MAHABUBABAD TS-32-004-027-001/020288
(DARGATHANDA) 		3632004000NRG24200520230248932 21/05/2023 ANITHA 3632004WL005943 ANITHA 00691 IPOS0000001 501 501 Processed 25/05/2023 1856089939 ANITHA ()
SubTotal 4393 4393
Total 6458 6458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_210523FTO_64178 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 501
2 MAHABUBABAD TS3632004_210523FTO_64178 UNION BANK OF INDIA UBIN0803677 DOP 634
3 MAHABUBABAD TS3632004_210523FTO_64178 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 930
4 MAHABUBABAD TS3632004_210523FTO_64178 India Post Payments Bank IPOS0000001 MAHABUBABAD 4393

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