Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:50 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_290923FTO_197872
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 MANGAPET TS-45-003-018-021/010067
(DOMEDA) 		3645003000NRG24290920230177027 29/09/2023 GONDI SAIKIRAN 3645003WL008850 GONDI SAIKIRAN 00078 CNRB0001301 1425 1425 Processed 10/11/2023 7323519779 GONDI SAIKIRAN ()
SubTotal 1425 1425
2 MANGAPET TS-45-003-018-021/010139
(DOMEDA) 		3645003000NRG24290920230177028 29/09/2023 NITHIN THOLEM 3645003WL008850 NITHIN THOLEM 00415 SBIN0022089 1425 1425 Processed 10/11/2023 7323519780 MR NITHIN THOLEM ()
SubTotal 1425 1425
3 MANGAPET TS-45-003-009-009/060073
(BALANNAGUDEM) 		3645003000NRG24290920230177095 29/09/2023 prashanth 3645003WL008887 prashanth 00468 UBIN0808661 986 986 Processed 10/11/2023 7323519781 prashanth ()
SubTotal 986 986
Total 3836 3836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_290923FTO_197872 Canara Bank CNRB0001301 RAJUPET 1425
2 MANGAPET TS3645003_290923FTO_197872 STATE BANK OF INDIA SBIN0022089 JANAMPETA 1425
3 MANGAPET TS3645003_290923FTO_197872 UNION BANK OF INDIA UBIN0808661 DOP 986

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