Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:19:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_090623FTO_92397
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-18-011-006-008/010118
(BONKANPALLE) 		3618011000NRG24090620230489914 09/06/2023 Shiva kumar 3618011WL011150 Shiva kumar 00176 IDIB000M110 876 876 Processed 03/07/2023 2983450998 Shiva kumar ()
SubTotal 876 876
2 MAKLOOR TS-18-011-006-008/010174
(BONKANPALLE) 		3618011000NRG24090620230489941 09/06/2023 Subadra 3618011WL011150 Subadra 00177 IOBA0000172 589 589 Processed 03/07/2023 2983450997 Subadra ()
SubTotal 589 589
Total 1465 1465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_090623FTO_92397 INDIAN BANK IDIB000M110 MAKLOOR 876
2 MAKLOOR TS3618011_090623FTO_92397 INDIAN OVERSEAS BANK IOBA0000172 NIZAMABAD 589

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