Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:48:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_270923FTO_196524
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 MAKLOOR TS-18-011-013-013/90855
(MADHAPUR (H)) 		3618011000NRG24270920230794891 27/09/2023 Poola 3618011WL027840 Poola 00415 SBIN0004190 1285 1285 Processed 10/11/2023 7325874150 MRS GUNDOLLA PUSHPA ()
SubTotal 1285 1285
2 MAKLOOR TS-18-011-025-001/050074
(LAMBADI NANDILITHAND) 		3618011000NRG24270920230795033 27/09/2023 Rajesh 3618011WL027867 Rajesh 00415 SBIN0021373 262 262 Processed 10/11/2023 7325874151 MR KORRA RAJESH ()
SubTotal 262 262
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_270923FTO_196524 STATE BANK OF INDIA SBIN0004190 ARMOOR 1285
2 MAKLOOR TS3618011_270923FTO_196524 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 262

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