Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:22 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_100823FTO_158627
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 KURAVI TS-32-005-045-001/070353
(THATYA THANDA) 		3632005000NRG24070820230741268 10/08/2023 Banoth Ashok kumar 3632005WL0015448 Banoth Ashok kumar 00415 SBIN0006220 162 162 Processed 10/11/2023 7326038230 MR BANOTH ASHOK KUMAR ()
SubTotal 162 162
2 KURAVI TS-32-005-042-001/020025
(PEDDA THANDA) 		3632005000NRG24080820230743175 10/08/2023 Tejavath Bichu 3632005WL0015586 Tejavath Bichu 00415 SBIN0020152 601 601 Processed 10/11/2023 7326038231 MR TEJAVATH BICHU ()
SubTotal 601 601
3 KURAVI TS-32-005-017-014/020035
(KOTHUR) 		3632005000NRG24070820230740745 10/08/2023 Mastan 3632005WL0015396 Mastan 00691 IPOS0000001 1086 1086 Processed 10/11/2023 7326038232 Mastan ()
4 KURAVI TS-32-005-038-001/050159
(KOULUKUNTA THANDA) 		3632005000NRG24070820230740746 10/08/2023 veeranna 3632005WL0015397 veeranna 00691 IPOS0000001 480 480 Processed 10/11/2023 7326038233 veeranna ()
SubTotal 1566 1566
Total 2329 2329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_100823FTO_158627 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 162
2 KURAVI TS3632005_100823FTO_158627 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 601
3 KURAVI TS3632005_100823FTO_158627 India Post Payments Bank IPOS0000001 MAHABUBABAD 1566

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