Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_230823FTO_168008
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-18-011-012-013/010910
(MAKLOOR) 		3618011000NRG24230820230757328 23/08/2023 TUDUM JYOTHI 3618011WL022698 TUDUM JYOTHI 00415 SBIN0021653 1542 1542 Processed 09/11/2023 7269079145 MR TUDUM JYOTHI ()
SubTotal 1542 1542
2 MAKLOOR TS-18-011-004-003/010283
(DHARMORA) 		3618011000NRG24230820230757330 23/08/2023 Kavitha 3618011WL022700 Kavitha 00468 UBIN0903019 1285 1285 Processed 09/11/2023 7269079147 Kavitha ()
3 MAKLOOR TS-18-011-026-001/010096
(MAMDAPUR) 		3618011000NRG24220820230756485 23/08/2023 Chinna Sailu 3618011WL022595 Chinna Sailu 00468 UBIN0903019 1498 1498 Processed 09/11/2023 7269079146 Chinna Sailu ()
SubTotal 2783 2783
Total 4325 4325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_230823FTO_168008 STATE BANK OF INDIA SBIN0021653 MAKLOOR 1542
2 MAKLOOR TS3618011_230823FTO_168008 UNION BANK OF INDIA UBIN0903019 AILAPUR 2783

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