Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_270623FTO_114260
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 KODAD TS-42-013-017-010/11082
(THOGARRAI) 		3642013000NRG24270620230756815 27/06/2023 Lachaiah 3642013WL016222 Lachaiah 00227 KVBL0001469 480 480 Processed 03/07/2023 2986122589 Lachaiah ()
SubTotal 480 480
2 KODAD TS-42-013-025-015/010360
(DORAKUNTA) 		3642013000NRG24270620230754397 27/06/2023 Pathipaka ganesh 3642013WL016181 Pathipaka ganesh 00415 SBIN0021198 960 960 Processed 03/07/2023 2986122590 MR PATHIPAKA GANESH ()
SubTotal 960 960
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_270623FTO_114260 Karur Vysya Bank KVBL0001469 KODADA 480
2 KODAD TS3642013_270623FTO_114260 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 960

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