Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_070623FTO_88225
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 BHOOTHPUR TS-14-024-008-008/010557
(KOTHAMOLGARA) 		3614024000NRG24070620230254404 07/06/2023 Suvarna 3614024WL010020 Suvarna 00415 SBIN0003513 1228 1228 Processed 03/07/2023 2983650381 MISS KURVA SUVARNA ()
SubTotal 1228 1228
2 BHOOTHPUR TS-14-024-008-008/010217
(KOTHAMOLGARA) 		3614024000NRG24070620230254077 07/06/2023 Karrenna 3614024WL010009 Karrenna 00684 APGV0007129 1198 1198 Processed 03/07/2023 2983650377 Karrenna ()
3 BHOOTHPUR TS-14-024-008-008/010283
(KOTHAMOLGARA) 		3614024000NRG24070620230254382 07/06/2023 Padmamma 3614024WL010020 Padmamma 00684 APGV0007129 819 819 Processed 03/07/2023 2983650380 Padmamma ()
4 BHOOTHPUR TS-14-024-008-008/010308
(KOTHAMOLGARA) 		3614024000NRG24070620230254104 07/06/2023 Krishnayya 3614024WL010011 Krishnayya 00684 APGV0007129 1337 1337 Processed 03/07/2023 2983650379 Krishnayya ()
5 BHOOTHPUR TS-14-024-008-008/010308
(KOTHAMOLGARA) 		3614024000NRG24070620230254103 07/06/2023 Padmamma 3614024WL010011 Padmamma 00684 APGV0007129 1337 1337 Processed 03/07/2023 2983650378 Padmamma ()
SubTotal 4691 4691
6 BHOOTHPUR TS-14-024-008-008/010211
(KOTHAMOLGARA) 		3614024000NRG24070620230254374 07/06/2023 Sayamma 3614024WL010020 Sayamma 00684 APGV0007172 1023 1023 Processed 03/07/2023 2983650382 Sayamma ()
SubTotal 1023 1023
Total 6942 6942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_070623FTO_88225 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 1228
2 BHOOTHPUR TS3614024_070623FTO_88225 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 4691
3 BHOOTHPUR TS3614024_070623FTO_88225 Andhra Pradesh Grameena Vikas Bank APGV0007172 Old Palamoor 1023

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