Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_010623FTO_80472
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-18-011-001-001/010011
(CHIKLI) 		3618011000NRG24010620230418538 01/06/2023 Sailu 3618011WL009732 Sailu 00078 CNRB0013529 1054 1054 Processed 07/06/2023 2267420829 Sailu ()
2 MAKLOOR TS-18-011-001-001/010049
(CHIKLI) 		3618011000NRG24010620230418551 01/06/2023 erranna 3618011WL009732 erranna 00078 CNRB0013529 944 944 Processed 07/06/2023 2267420828 erranna ()
3 MAKLOOR TS-18-011-001-001/010082
(CHIKLI) 		3618011000NRG24010620230418566 01/06/2023 Ramesh 3618011WL009732 Ramesh 00078 CNRB0013529 935 935 Processed 07/06/2023 2267420825 Ramesh ()
4 MAKLOOR TS-18-011-001-001/010211
(CHIKLI) 		3618011000NRG24010620230418618 01/06/2023 lachanna 3618011WL009732 lachanna 00078 CNRB0013529 779 779 Processed 07/06/2023 2267420826 lachanna ()
5 MAKLOOR TS-18-011-001-001/010265
(CHIKLI) 		3618011000NRG24010620230418652 01/06/2023 Ganganna 3618011WL009732 Ganganna 00078 CNRB0013529 799 799 Processed 07/06/2023 2267420827 Ganganna ()
SubTotal 4511 4511
Total 4511 4511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_010623FTO_80472 Canara Bank CNRB0013529 JANNAPALLI 4511

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