Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_060923FTO_181181
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 MUGPAL TS-18-028-021-020/10306
(THANAKHURD) 		3618028000NRG24300820230767496 06/09/2023 Gudimala Subhash 3618028WL023880 Gudimala Subhash 00051 MAHB0000579 980 980 Processed 09/11/2023 7272821484 Gudimala Subhash ()
SubTotal 980 980
2 MUGPAL TS-18-028-013-036/10770
(MUDAKPALLE) 		3618028000NRG24300820230767252 06/09/2023 Eedulla Kishan 3618028WL023826 Eedulla Kishan 00415 SBIN0007532 984 984 Processed 09/11/2023 7272821485 MR KISHAN EEDULLA ()
SubTotal 984 984
3 MUGPAL TS-18-028-013-036/010569
(MUDAKPALLE) 		3618028000NRG24300820230767310 06/09/2023 Suman 3618028WL023844 Suman 00415 SBIN0RRDCGB 1470 1470 Processed 09/11/2023 7272821486 Suman ()
SubTotal 1470 1470
4 MUGPAL TS-18-028-010-030/010960
(KULASPUR) 		3618028000NRG24300820230767576 06/09/2023 Mamatha 3618028WL023898 Mamatha 00468 UBIN0805963 700 700 Processed 09/11/2023 7272821487 Mamatha ()
SubTotal 700 700
5 MUGPAL TS-18-028-016-022/010191
(NYALKAL) 		3618028000NRG24300820230767596 06/09/2023 Pallikonda Pedda Sailu 3618028WL023901 Pallikonda Pedda Sailu 00691 IPOS0000001 720 720 Processed 09/11/2023 7272821482 Pallikonda Pedda Sailu ()
6 MUGPAL TS-18-028-021-020/010176
(THANAKHURD) 		3618028000NRG24300820230767463 06/09/2023 Kanjara Arjun 3618028WL023874 Kanjara Arjun 00691 IPOS0000001 980 980 Processed 09/11/2023 7272821483 Kanjara Arjun ()
SubTotal 1700 1700
Total 5834 5834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_060923FTO_181181 Bank of Maharastra MAHB0000579 NIZAMABAD 980
2 MUGPAL TS3618028_060923FTO_181181 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 984
3 MUGPAL TS3618028_060923FTO_181181 STATE BANK OF INDIA SBIN0RRDCGB DOP 1470
4 MUGPAL TS3618028_060923FTO_181181 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 700
5 MUGPAL TS3618028_060923FTO_181181 India Post Payments Bank IPOS0000001 NIZAMABAD 1700

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