Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:53:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_060124APB_FTO_285166
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-32-004-013-012/011848
(KAMBALAPALLY) 		3632004000NRG24060120240958782 06/01/2024 sunitha 3632004WL030081 sunitha 00415 SBIN0020152 1222 1222 Processed 03/02/2024 9993781566 KANCHANAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1222 1222
2 MAHABUBABAD TS-32-004-013-012/011878
(KAMBALAPALLY) 		3632004000NRG24060120240958784 06/01/2024 rani 3632004WL030081 rani 00684 APGV0005122 1222 1222 Processed 03/02/2024 9993781567 MACHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1222 1222
3 MAHABUBABAD TS-32-004-013-012/011433
(KAMBALAPALLY) 		3632004000NRG24060120240958779 06/01/2024 Karingula Dhanush 3632004WL030081 Karingula Dhanush 00691 IPOS0000001 1222 1222 Processed 03/02/2024 9993781565 KARINGULA DHANUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1222 1222
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_060124APB_FTO_285166 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1222
2 MAHABUBABAD TS3632004_060124APB_FTO_285166 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1222
3 MAHABUBABAD TS3632004_060124APB_FTO_285166 India Post Payments Bank IPOS0000001 MAHABUBABAD 1222

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