Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:32:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_060624APB_FTO_58468
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 TANDUR TS-34-014-005-016/010011
(DWARAKAPUR) 		3634014000NRG25060620240415125 06/06/2024 Varna 3634014WL007109 Varna 00415 SBIN0RRDCGB 1042 0
2 TANDUR TS-34-014-005-016/010016
(DWARAKAPUR) 		3634014000NRG25060620240415130 06/06/2024 Baanakka 3634014WL007109 Baanakka 00415 SBIN0RRDCGB 1042 0
3 TANDUR TS-34-014-005-016/010075
(DWARAKAPUR) 		3634014000NRG25060620240415135 06/06/2024 Prameela 3634014WL007109 Prameela 00415 SBIN0RRDCGB 1042 0
4 TANDUR TS-34-014-005-016/010112
(DWARAKAPUR) 		3634014000NRG25060620240415138 06/06/2024 Lakshmi 3634014WL007109 Lakshmi 00415 SBIN0RRDCGB 347 0
5 TANDUR TS-34-014-005-016/010113
(DWARAKAPUR) 		3634014000NRG25060620240415139 06/06/2024 Jaya 3634014WL007109 Jaya 00415 SBIN0RRDCGB 1042 0
6 TANDUR TS-34-014-005-016/010199
(DWARAKAPUR) 		3634014000NRG25060620240415142 06/06/2024 swapna 3634014WL007109 swapna 00415 SBIN0RRDCGB 868 0
SubTotal 5383 0
7 TANDUR TS-34-014-005-016/010012
(DWARAKAPUR) 		3634014000NRG25060620240415126 06/06/2024 Mallesh 3634014WL007109 Mallesh 00468 UBIN0800686 868 0
8 TANDUR TS-34-014-005-016/010014
(DWARAKAPUR) 		3634014000NRG25060620240415128 06/06/2024 Raaju 3634014WL007109 Raaju 00468 UBIN0800686 1042 0
9 TANDUR TS-34-014-005-016/010050
(DWARAKAPUR) 		3634014000NRG25060620240415131 06/06/2024 Raamulu 3634014WL007109 Raamulu 00468 UBIN0800686 695 0
10 TANDUR TS-34-014-005-016/010111
(DWARAKAPUR) 		3634014000NRG25060620240415137 06/06/2024 Sunita 3634014WL007109 Sunita 00468 UBIN0800686 1042 0
SubTotal 3647 0
11 TANDUR TS-34-014-005-016/010198
(DWARAKAPUR) 		3634014000NRG25060620240415141 06/06/2024 Suguna 3634014WL007109 Suguna 00468 UBIN0805360 1042 0
SubTotal 1042 0
12 TANDUR TS-34-014-005-016/010013
(DWARAKAPUR) 		3634014000NRG25060620240415127 06/06/2024 pentamma 3634014WL007109 pentamma 00468 UBIN0805793 1042 0
13 TANDUR TS-34-014-005-016/010016
(DWARAKAPUR) 		3634014000NRG25060620240415129 06/06/2024 Shamkar 3634014WL007109 Shamkar 00468 UBIN0805793 1042 0
14 TANDUR TS-34-014-005-016/010069
(DWARAKAPUR) 		3634014000NRG25060620240415133 06/06/2024 Shamkar 3634014WL007109 Shamkar 00468 UBIN0805793 695 0
15 TANDUR TS-34-014-005-016/010074
(DWARAKAPUR) 		3634014000NRG25060620240415134 06/06/2024 Shivayya 3634014WL007109 Shivayya 00468 UBIN0805793 1042 0
16 TANDUR TS-34-014-005-016/010126
(DWARAKAPUR) 		3634014000NRG25060620240415140 06/06/2024 Laxmi 3634014WL007109 Laxmi 00468 UBIN0805793 1042 0
SubTotal 4863 0
17 TANDUR TS-34-014-005-016/010103
(DWARAKAPUR) 		3634014000NRG25060620240415136 06/06/2024 Raajakka 3634014WL007109 Raajakka 00683 SBIN0RRDCGB 1042 0
SubTotal 1042 0
18 TANDUR TS-34-014-005-016/010069
(DWARAKAPUR) 		3634014000NRG25060620240415132 06/06/2024 Sattamma 3634014WL007109 Sattamma 00691 IPOS0000001 347 0
SubTotal 347 0
Total 16324 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_060624APB_FTO_58468 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 5383
2 TANDUR TS3634014_060624APB_FTO_58468 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 3647
3 TANDUR TS3634014_060624APB_FTO_58468 UNION BANK OF INDIA UBIN0805360 SIRUPUR KAGAZNAGAR 1042
4 TANDUR TS3634014_060624APB_FTO_58468 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 4863
5 TANDUR TS3634014_060624APB_FTO_58468 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1042
6 TANDUR TS3634014_060624APB_FTO_58468 India Post Payments Bank IPOS0000001 MANCHERIAL 347

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