Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_031023FTO_202117
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 KODAD TS-42-013-025-015/010043
(DORAKUNTA) 		3642013000NRG24031020230965274 03/10/2023 Lurdu 3642013WL029210 Lurdu 50820601 SBIN0000DOP 3264 3264 Processed 09/11/2023 7281291845 Lurdu ()
2 KODAD TS-42-013-025-015/010113
(DORAKUNTA) 		3642013000NRG24031020230965268 03/10/2023 Kamalamma 3642013WL029205 Kamalamma 50820601 SBIN0000DOP 3264 3264 Processed 09/11/2023 7281291844 Kamalamma ()
3 KODAD TS-42-013-025-015/010237
(DORAKUNTA) 		3642013000NRG24031020230965271 03/10/2023 Kotamma 3642013WL029207 Kotamma 50820601 SBIN0000DOP 3264 3264 Processed 09/11/2023 7281291846 Kotamma ()
4 KODAD TS-42-013-025-015/010440
(DORAKUNTA) 		3642013000NRG24031020230965273 03/10/2023 Jayamma 3642013WL029209 Jayamma 50820601 SBIN0000DOP 3264 3264 Processed 09/11/2023 7281291843 Jayamma ()
5 KODAD TS-42-013-025-015/010782
(DORAKUNTA) 		3642013000NRG24031020230965272 03/10/2023 Manemma 3642013WL029208 Manemma 50820601 SBIN0000DOP 3264 3264 Processed 09/11/2023 7281291847 Manemma ()
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_031023FTO_202117 SURYAPET H.O 50820601 KODAD SO 16320

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