Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:25:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_170823FTO_163025
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) 		3618028000NRG24160820230749063 17/08/2023 Gudimala Subhash 3618028WL021708 Gudimala Subhash 00051 MAHB0000579 1470 1470 Processed 09/11/2023 7253790129 Gudimala Subhash ()
SubTotal 1470 1470
2 MUGPAL TS-18-028-001-021/10959
(MUGPAL) 		3618028000NRG24150820230747620 17/08/2023 Ejapu Sravani 3618028WL021521 Ejapu Sravani 00176 IDIB000B169 214 214 Processed 09/11/2023 7253790128 Ejapu Sravani ()
SubTotal 214 214
3 MUGPAL TS-18-028-013-036/10770
(MUDAKPALLE) 		3618028000NRG24160820230749641 17/08/2023 Eedulla Kishan 3618028WL021772 Eedulla Kishan 00415 SBIN0007532 966 966 Processed 09/11/2023 7253790130 MR KISHAN EEDULLA ()
SubTotal 966 966
4 MUGPAL TS-18-028-013-036/010569
(MUDAKPALLE) 		3618028000NRG24160820230749650 17/08/2023 Suman 3618028WL021778 Suman 00415 SBIN0RRDCGB 1440 1440 Processed 09/11/2023 7253790132 Suman ()
5 MUGPAL TS-18-028-001-021/10959
(MUGPAL) 		3618028000NRG24150820230747621 17/08/2023 Ejapu Madhu kumar 3618028WL021521 Ejapu Madhu kumar 00683 SBIN0RRDCGB 214 214 Processed 09/11/2023 7253790131 Ejapu Madhu kumar ()
6 MUGPAL TS-18-028-003-032/11046
(BADSI) 		3618028000NRG24150820230747583 17/08/2023 Thadichettu Kadi Narayana 3618028WL021512 Thadichettu Kadi Narayana 00683 SBIN0RRDCGB 1020 1020 Processed 09/11/2023 7253790133 Thadichettu Kadi Narayana ()
SubTotal 2674 2674
Total 5324 5324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_170823FTO_163025 Bank of Maharastra MAHB0000579 NIZAMABAD 1470
2 MUGPAL TS3618028_170823FTO_163025 INDIAN BANK IDIB000B169 BOREGAON KALAN 214
3 MUGPAL TS3618028_170823FTO_163025 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 966
4 MUGPAL TS3618028_170823FTO_163025 STATE BANK OF INDIA SBIN0RRDCGB DOP 1440
5 MUGPAL TS3618028_170823FTO_163025 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1234

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