Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_080623FTO_89604
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 MAKLOOR TS-18-011-026-001/010053
(MAMDAPUR) 		3618011000NRG24080620230479507 08/06/2023 sampath 3618011WL010938 sampath 00078 CNRB0001383 601 601 Processed 03/07/2023 2979245843 sampath ()
2 MAKLOOR TS-18-011-026-001/010135
(MAMDAPUR) 		3618011000NRG24080620230479535 08/06/2023 ambareesh 3618011WL010938 ambareesh 00078 CNRB0001383 901 901 Processed 03/07/2023 2979245841 ambareesh ()
SubTotal 1502 1502
3 MAKLOOR TS-18-011-031-001/020035
(VENKATAPUR) 		3618011000NRG24070620230475344 08/06/2023 UMMEDA KALAVATHI 3618011WL010873 UMMEDA KALAVATHI 00176 IDIB000M110 902 902 Processed 03/07/2023 2979245842 UMMEDA KALAVATHI ()
SubTotal 902 902
4 MAKLOOR TS-18-011-026-001/010096
(MAMDAPUR) 		3618011000NRG24080620230479523 08/06/2023 Chinna Sailu 3618011WL010938 Chinna Sailu 00468 UBIN0903019 900 900 Processed 03/07/2023 2979245844 Chinna Sailu ()
SubTotal 900 900
Total 3304 3304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_080623FTO_89604 Canara Bank CNRB0001383 ANDHRANAGAR 1502
2 MAKLOOR TS3618011_080623FTO_89604 INDIAN BANK IDIB000M110 MAKLOOR 902
3 MAKLOOR TS3618011_080623FTO_89604 UNION BANK OF INDIA UBIN0903019 AILAPUR 900

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