Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:16:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MENDORA
Fto No. : TS3618026_160423FTO_16686
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 MENDORA TS-18-026-005-004/010274
(KODECHERLA) 		3618026000NRG24160420230034900 16/04/2023 Lavanya 3618026WL001035 Lavanya 00415 SBIN0020593 360 360 Processed 12/05/2023 1486946507 MRS LAVANYA ELIGETI ALIAS ANNAPURNA ()
SubTotal 360 360
2 MENDORA TS-18-026-009-005/011433
(SAVEL) 		3618026000NRG24150420230027195 16/04/2023 lavanya 3618026WL000831 lavanya 00468 UBIN0824666 1003 1003 Processed 12/05/2023 1486946506 lavanya ()
SubTotal 1003 1003
3 MENDORA TS-18-026-005-004/010184
(KODECHERLA) 		3618026000NRG24160420230034894 16/04/2023 Sadanand 3618026WL001035 Sadanand 00691 IPOS0000001 574 574 Processed 12/05/2023 1486946508 Sadanand ()
SubTotal 574 574
Total 1937 1937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MENDORA TS3618026_160423FTO_16686 STATE BANK OF INDIA SBIN0020593 MENDORA 360
2 MENDORA TS3618026_160423FTO_16686 UNION BANK OF INDIA UBIN0824666 VELKATUR 1003
3 MENDORA TS3618026_160423FTO_16686 India Post Payments Bank IPOS0000001 NIZAMABAD 574

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