Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_160523FTO_56375
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-42-013-021-012/010098
(GANAPA VARAM) 		3642013000NRG24160520230231141 16/05/2023 Sujatha 3642013WL006349 Sujatha 00468 UBIN0803294 855 855 Processed 20/05/2023 1749708925 Sujatha ()
SubTotal 855 855
2 KODAD TS-42-013-021-012/010646
(GANAPA VARAM) 		3642013000NRG24160520230231190 16/05/2023 Salaiah 3642013WL006349 Salaiah 00684 APGV0006224 513 513 Rejected 20/05/2023 1749708923 No Such Account
SubTotal 513 513
3 KODAD TS-42-013-021-012/011115
(GANAPA VARAM) 		3642013000NRG24160520230231216 16/05/2023 ramaadevi 3642013WL006349 ramaadevi 00710 SBIN0000DOP 1026 1026 Processed 20/05/2023 1749708924 ramaadevi ()
SubTotal 1026 1026
Total 2394 2394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_160523FTO_56375 UNION BANK OF INDIA UBIN0803294 DOP 855
2 KODAD TS3642013_160523FTO_56375 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 513
3 KODAD TS3642013_160523FTO_56375 DOP SBIN0000DOP General Post Office-CBS 1026

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