Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_010723FTO_118870
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-14-026-024-001/010158
(SONKARAMPALLE) 		3614026000NRG24280620230350178 01/07/2023 nagaraju 3614026WL013339 nagaraju 00415 SBIN0007219 604 604 Processed 11/07/2023 3325497780 MR NAGARAJU V ()
SubTotal 604 604
2 ADDAKAL TS-14-026-024-001/010174
(SONKARAMPALLE) 		3614026000NRG24280620230350181 01/07/2023 Sandya 3614026WL013339 Sandya 00415 SBIN0021640 363 363 Processed 11/07/2023 3325497779 MRS VANGURU SANDYA ()
3 ADDAKAL TS-14-026-024-001/020149
(SONKARAMPALLE) 		3614026000NRG24280620230350250 01/07/2023 MAMATHA 3614026WL013339 MAMATHA 00415 SBIN0021640 604 604 Processed 11/07/2023 3325497778 MISS AKULAMONI MAMATHA ()
SubTotal 967 967
Total 1571 1571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_010723FTO_118870 STATE BANK OF INDIA SBIN0007219 DOP 604
2 ADDAKAL TS3614026_010723FTO_118870 STATE BANK OF INDIA SBIN0021640 KANDUR 967

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