Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:44:58 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_280623FTO_116260
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-42-013-024-014/010076
(KAPUGAL) 		3642013000NRG24280620230781658 28/06/2023 Satyaavati 3642013WL016666 Satyaavati 50823801 SBIN0000DOP 3264 3264 Processed 05/07/2023 3065290414 Satyaavati ()
2 KODAD TS-42-013-024-014/010509
(KAPUGAL) 		3642013000NRG24280620230781652 28/06/2023 Maheshwari 3642013WL016665 Maheshwari 50823801 SBIN0000DOP 2388 2388 Processed 05/07/2023 3065290415 Maheshwari ()
3 KODAD TS-42-013-024-014/010626
(KAPUGAL) 		3642013000NRG24280620230781654 28/06/2023 Prameela 3642013WL016665 Prameela 50823801 SBIN0000DOP 2388 2388 Processed 05/07/2023 3065290413 Prameela ()
4 KODAD TS-42-013-024-014/010656
(KAPUGAL) 		3642013000NRG24280620230781659 28/06/2023 Jyoti 3642013WL016666 Jyoti 50823801 SBIN0000DOP 3264 3264 Processed 05/07/2023 3065290411 Jyoti ()
5 KODAD TS-42-013-024-014/011416
(KAPUGAL) 		3642013000NRG24280620230781656 28/06/2023 Nagamani 3642013WL016665 Nagamani 50823801 SBIN0000DOP 2388 2388 Processed 05/07/2023 3065290412 Nagamani ()
SubTotal 13692 13692
Total 13692 13692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_280623FTO_116260 SURYAPET H.O 50823801 GUDIBANDA SO (NALGONDA) 13692

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