Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_040124APB_FTO_283721
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 MANGAPET TS-45-003-008-009/659
(CHERUPALLY) 		3645003000NRG24040120240202750 04/01/2024 BATHULA ARAVINDH 3645003WL012696 BATHULA ARAVINDH 00468 UBIN0808661 3183 3183 Processed 03/02/2024 9993745556 BATHULA ARAVINDH UNION BANK OF INDIA(508500)
SubTotal 3183 3183
2 MANGAPET TS-45-003-008-009/658
(CHERUPALLY) 		3645003000NRG24040120240202745 04/01/2024 EMPALLI SAMMAKKA 3645003WL012693 EMPALLI SAMMAKKA 00691 IPOS0000001 3264 3264 Processed 03/02/2024 9993745555 EMPALLI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 6447 6447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_040124APB_FTO_283721 UNION BANK OF INDIA UBIN0808661 MANGAPET 3183
2 MANGAPET TS3645003_040124APB_FTO_283721 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3264

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