Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_040523FTO_42804
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 MAHABUBABAD TS-32-004-027-001/70041
(DARGATHANDA) 		3632004000NRG24040520230131466 04/05/2023 Eslavath Laxman 3632004WL003645 Eslavath Laxman 00078 CNRB0006771 816 816 Processed 12/05/2023 1494651019 Eslavath Laxman ()
SubTotal 816 816
2 MAHABUBABAD TS-32-004-027-001/020047
(DARGATHANDA) 		3632004000NRG24040520230131361 04/05/2023 Jagya 3632004WL003645 Jagya 00177 IOBA0000426 816 816 Processed 12/05/2023 1494651020 Jagya ()
SubTotal 816 816
3 MAHABUBABAD TS-32-004-027-001/70029
(DARGATHANDA) 		3632004000NRG24040520230131459 04/05/2023 Bhukya Chandu 3632004WL003645 Bhukya Chandu 00415 SBIN0014154 505 505 Processed 12/05/2023 1494651028 MR CHANDU BHUKYA ()
SubTotal 505 505
4 MAHABUBABAD TS-32-004-027-001/020007
(DARGATHANDA) 		3632004000NRG24040520230131338 04/05/2023 Venkanna 3632004WL003645 Venkanna 00691 IPOS0000001 525 525 Processed 12/05/2023 1494651027 Venkanna ()
5 MAHABUBABAD TS-32-004-027-001/020009
(DARGATHANDA) 		3632004000NRG24040520230131340 04/05/2023 Jagya 3632004WL003645 Jagya 00691 IPOS0000001 445 445 Processed 12/05/2023 1494651025 Jagya ()
6 MAHABUBABAD TS-32-004-027-001/020218
(DARGATHANDA) 		3632004000NRG24040520230131425 04/05/2023 sumalata 3632004WL003645 sumalata 00691 IPOS0000001 490 490 Processed 12/05/2023 1494651026 sumalata ()
7 MAHABUBABAD TS-32-004-027-001/020258
(DARGATHANDA) 		3632004000NRG24040520230131435 04/05/2023 rajitha 3632004WL003645 rajitha 00691 IPOS0000001 460 460 Processed 12/05/2023 1494651021 rajitha ()
8 MAHABUBABAD TS-32-004-027-001/020265
(DARGATHANDA) 		3632004000NRG24040520230131437 04/05/2023 anith 3632004WL003645 anith 00691 IPOS0000001 267 267 Processed 12/05/2023 1494651024 anith ()
9 MAHABUBABAD TS-32-004-027-001/020282
(DARGATHANDA) 		3632004000NRG24040520230131451 04/05/2023 ramesh 3632004WL003645 ramesh 00691 IPOS0000001 404 404 Processed 12/05/2023 1494651023 ramesh ()
10 MAHABUBABAD TS-32-004-027-001/020288
(DARGATHANDA) 		3632004000NRG24040520230131456 04/05/2023 ANITHA 3632004WL003645 ANITHA 00691 IPOS0000001 210 210 Processed 12/05/2023 1494651022 ANITHA ()
SubTotal 2801 2801
Total 4938 4938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_040523FTO_42804 Canara Bank CNRB0006771 PENUGONDA 816
2 MAHABUBABAD TS3632004_040523FTO_42804 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 816
3 MAHABUBABAD TS3632004_040523FTO_42804 STATE BANK OF INDIA SBIN0014154 IIIT CAMPUS BASAR 505
4 MAHABUBABAD TS3632004_040523FTO_42804 India Post Payments Bank IPOS0000001 MAHABUBABAD 2801

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