Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:17:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_210923FTO_191594
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-18-011-001-001/010555
(CHIKLI) 		3618011000NRG24210920230788608 21/09/2023 Nikhil Kumar 3618011WL026881 Nikhil Kumar 00078 CNRB0013529 1380 1380 Processed 10/11/2023 7330830665 Nikhil Kumar ()
SubTotal 1380 1380
2 MAKLOOR TS-18-011-013-013/90855
(MADHAPUR (H)) 		3618011000NRG24210920230789130 21/09/2023 Poola 3618011WL026942 Poola 00415 SBIN0004190 1519 1519 Processed 10/11/2023 7330830666 MRS GUNDOLLA PUSHPA ()
SubTotal 1519 1519
3 MAKLOOR TS-18-011-010-012/40123
(GUTPA) 		3618011000NRG24210920230789589 21/09/2023 ENUGANDULA MADHAVI 3618011WL026976 ENUGANDULA MADHAVI 00683 SBIN0RRDCGB 760 760 Processed 10/11/2023 7330830667 ENUGANDULA MADHAVI ()
SubTotal 760 760
Total 3659 3659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_210923FTO_191594 Canara Bank CNRB0013529 JANNAPALLI 1380
2 MAKLOOR TS3618011_210923FTO_191594 STATE BANK OF INDIA SBIN0004190 ARMOOR 1519
3 MAKLOOR TS3618011_210923FTO_191594 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 760

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