Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_220723APB_FTO_139961
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 WAZEED TS-45-008-017-001/010046
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24210720230156011 22/07/2023 Batakayya 3645008WL005645 Batakayya 00415 SBIN0021817 1542 1542 Processed 28/07/2023 3965499134 Mr. PODEM BATHAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 WAZEED TS-45-008-017-001/010229
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24210720230155966 22/07/2023 Maithilli Priya 3645008WL005643 Maithilli Priya 00415 SBIN0021817 1542 1542 Processed 28/07/2023 3965499133 METTIPALLI MAITHIILI PRIYA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
3 WAZEED TS-45-008-017-001/010051
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24210720230155965 22/07/2023 Soundrya 3645008WL005642 Soundrya 00691 IPOS0000001 1542 1542 Processed 28/07/2023 3965499132 MRS PILLAMARRI SOUNDHRYA STATE BANK OF INDIA(508548)
4 WAZEED TS-45-008-017-001/010234
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24210720230156012 22/07/2023 Sammayya 3645008WL005645 Sammayya 00691 IPOS0000001 1542 1542 Processed 28/07/2023 3965499135 MR KOPPULA SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 3084 3084
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_220723APB_FTO_139961 STATE BANK OF INDIA SBIN0021817 WAZEEDU 3084
2 WAZEED TS3645008_220723APB_FTO_139961 India Post Payments Bank IPOS0000001 NALGONDA 3084

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