Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_140723FTO_133760
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-32-004-036-001/030213
(KEVLATHANDA) 		3632004000NRG24140720230705625 14/07/2023 Jamla Banoth 3632004WL013174 Jamla Banoth 00415 SBIN0006220 700 700 Processed 25/07/2023 3780794596 MR BANOTHU JAMLA ()
2 MAHABUBABAD TS-32-004-036-001/030213
(KEVLATHANDA) 		3632004000NRG24140720230705626 14/07/2023 Sevry Banoth 3632004WL013174 Sevry Banoth 00415 SBIN0006220 280 280 Processed 25/07/2023 3780794595 MS SEVRY BANOTH ()
3 MAHABUBABAD TS-32-004-036-001/030214
(KEVLATHANDA) 		3632004000NRG24140720230705627 14/07/2023 Balu 3632004WL013174 Balu 00415 SBIN0006220 280 280 Processed 25/07/2023 3780794597 MR BANOTHU BALU ()
4 MAHABUBABAD TS-32-004-036-001/030228
(KEVLATHANDA) 		3632004000NRG24140720230705634 14/07/2023 AJMEERA NARESH 3632004WL013174 AJMEERA NARESH 00415 SBIN0006220 140 140 Processed 25/07/2023 3780794598 MR AJMEERA NARESH ()
SubTotal 1400 1400
5 MAHABUBABAD TS-32-004-024-001/010060
(CHEKYATANDA) 		3632004000NRG24140720230708676 14/07/2023 GUGULATH ANITHA 3632004WL013261 GUGULATH ANITHA 00415 SBIN0021933 785 785 Processed 25/07/2023 3780794599 MRS GUGULATH ANITHA ()
6 MAHABUBABAD TS-32-004-024-001/010796
(CHEKYATANDA) 		3632004000NRG24140720230708693 14/07/2023 gangabhavani 3632004WL013261 gangabhavani 00415 SBIN0021933 628 628 Processed 25/07/2023 3780794601 MRS BANOTHU GANGABHAVANI ()
7 MAHABUBABAD TS-32-004-036-001/030071
(KEVLATHANDA) 		3632004000NRG24140720230705582 14/07/2023 shanna 3632004WL013174 shanna 00415 SBIN0021933 540 540 Processed 25/07/2023 3780794600 MR BADAVATH GANESH ()
SubTotal 1953 1953
8 MAHABUBABAD TS-32-004-024-001/010106
(CHEKYATANDA) 		3632004000NRG24140720230708682 14/07/2023 harya 3632004WL013261 harya 00691 IPOS0000001 785 785 Processed 25/07/2023 3780794594 harya ()
SubTotal 785 785
Total 4138 4138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_140723FTO_133760 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1400
2 MAHABUBABAD TS3632004_140723FTO_133760 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1953
3 MAHABUBABAD TS3632004_140723FTO_133760 India Post Payments Bank IPOS0000001 MAHABUBABAD 785

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