Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:41:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_290424FTO_23215
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 KASIPET TS-34-001-007-019/010017
(KOMATICHENU) 		3634001000NRG24290420240579334 29/04/2024 Bagyalaxmi 3634001WL0028356 Bagyalaxmi 00415 SBIN0RRDCGB 991 991 Processed 09/05/2024 3908905854 Bagyalaxmi ()
2 KASIPET TS-34-001-007-019/010017
(KOMATICHENU) 		3634001000NRG24290420240579335 29/04/2024 Bagyalaxmi 3634001WL0028356 Bagyalaxmi 00415 SBIN0RRDCGB 1038 1038 Processed 09/05/2024 3908905855 Bagyalaxmi ()
SubTotal 2029 2029
3 KASIPET TS-34-001-018-001/060069
(MAMIDIGUDA) 		3634001000NRG24290420240579336 29/04/2024 Nagavath Kesli 3634001WL0028357 Nagavath Kesli 00703 AIRP0000001 496 496 Processed 09/05/2024 3908905853 Nagavath Kesli ()
SubTotal 496 496
Total 2525 2525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_290424FTO_23215 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2029
2 KASIPET TS3634001_290424FTO_23215 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 496

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