Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_201123FTO_245081
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-18-028-001-021/010901
(MUGPAL) 		3618028000NRG24201120230858684 20/11/2023 sumalatha 3618028WL0035200 sumalatha 00176 IDIB000B169 642 642 Processed 01/01/2024 9016251206 sumalatha ()
2 MUGPAL TS-18-028-001-021/010901
(MUGPAL) 		3618028000NRG24201120230858685 20/11/2023 sumalatha 3618028WL0035200 sumalatha 00176 IDIB000B169 850 850 Processed 01/01/2024 9016251207 sumalatha ()
3 MUGPAL TS-18-028-001-021/010901
(MUGPAL) 		3618028000NRG24201120230858686 20/11/2023 sumalatha 3618028WL0035200 sumalatha 00176 IDIB000B169 600 600 Processed 01/01/2024 9016251208 sumalatha ()
SubTotal 2092 2092
4 MUGPAL TS-18-028-007-038/030061
(KALPOLE) 		3618028000NRG24201120230858667 20/11/2023 Anguri 3618028WL0035194 Anguri 00691 IPOS0000001 900 900 Processed 01/01/2024 9016251212 Anguri ()
5 MUGPAL TS-18-028-007-038/030061
(KALPOLE) 		3618028000NRG24201120230858668 20/11/2023 Anguri 3618028WL0035194 Anguri 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016251211 Anguri ()
6 MUGPAL TS-18-028-007-038/030061
(KALPOLE) 		3618028000NRG24201120230858669 20/11/2023 Anguri 3618028WL0035194 Anguri 00691 IPOS0000001 900 900 Processed 01/01/2024 9016251210 Anguri ()
7 MUGPAL TS-18-028-007-038/030061
(KALPOLE) 		3618028000NRG24201120230858670 20/11/2023 Anguri 3618028WL0035194 Anguri 00691 IPOS0000001 1200 1200 Processed 01/01/2024 9016251209 Anguri ()
SubTotal 4000 4000
Total 6092 6092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_201123FTO_245081 INDIAN BANK IDIB000B169 BOREGAON KALAN 2092
2 MUGPAL TS3618028_201123FTO_245081 India Post Payments Bank IPOS0000001 NIZAMABAD 4000

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