Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:59:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_090823FTO_157638
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 MAKLOOR TS-18-011-016-017/10436
(CHINNAPUR) 		3618011016NRG24080820230739401 09/08/2023 Pitla Pedda Sailoo 3618011WL020522 Pitla Pedda Sailoo 00176 IDIB000M110 1500 1500 Processed 10/11/2023 7326031067 Pitla Pedda Sailoo ()
SubTotal 1500 1500
2 MAKLOOR TS-18-011-019-020/010452
(AMRAD) 		3618011016NRG24080820230739391 09/08/2023 Lakshmi 3618011WL020521 Lakshmi 00415 SBIN0009789 2500 2500 Processed 10/11/2023 7326031069 MRS THONDAKUR LAXMI ()
SubTotal 2500 2500
3 MAKLOOR TS-18-011-004-003/010283
(DHARMORA) 		3618011000NRG24080820230740105 09/08/2023 Kavitha 3618011WL020626 Kavitha 00468 UBIN0903019 1285 1285 Processed 10/11/2023 7326031068 Kavitha ()
SubTotal 1285 1285
Total 5285 5285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_090823FTO_157638 INDIAN BANK IDIB000M110 MAKLOOR 1500
2 MAKLOOR TS3618011_090823FTO_157638 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 2500
3 MAKLOOR TS3618011_090823FTO_157638 UNION BANK OF INDIA UBIN0903019 AILAPUR 1285

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