Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_260423APB_FTO_28728
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-18-028-013-036/010068
(MUDAKPALLE) 		3618028000NRG24260420230097393 26/04/2023 Saayilu 3618028WL002788 Saayilu 00051 MAHB0000579 732 732 Processed 12/05/2023 1490383269 MACHA SAILU HDFC BANK LTD(607152)
SubTotal 732 732
2 MUGPAL TS-18-028-013-036/010464
(MUDAKPALLE) 		3618028000NRG24260420230097395 26/04/2023 Koteshwar 3618028WL002788 Koteshwar 00078 CNRB0001657 1470 1470 Processed 12/05/2023 1490383265 ASADI KOTESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
3 MUGPAL TS-18-028-013-036/010003
(MUDAKPALLE) 		3618028000NRG24260420230097392 26/04/2023 Pedda Gangaram 3618028WL002788 Pedda Gangaram 00415 SBIN0007532 735 735 Processed 12/05/2023 1490383268 MR AMRAD GANGARAM STATE BANK OF INDIA(508548)
SubTotal 735 735
4 MUGPAL TS-18-028-013-036/010551
(MUDAKPALLE) 		3618028000NRG24260420230097396 26/04/2023 laxmi 3618028WL002788 laxmi 00415 SBIN0011986 1470 1470 Processed 12/05/2023 1490383267 LAXMI NAKIDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUGPAL TS-18-028-013-036/010640
(MUDAKPALLE) 		3618028000NRG24260420230097397 26/04/2023 Gangaram 3618028WL002788 Gangaram 00415 SBIN0011986 732 732 Processed 12/05/2023 1490383266 KANUGULA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2202 2202
6 MUGPAL TS-18-028-013-036/010209
(MUDAKPALLE) 		3618028000NRG24260420230097394 26/04/2023 Narendhar 3618028WL002788 Narendhar 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1490383264 Narendhar Darabasu GENERAL POST OFFICE(607245)
SubTotal 1470 1470
Total 6609 6609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_260423APB_FTO_28728 Bank of Maharastra MAHB0000579 NIZAMABAD 732
2 MUGPAL TS3618028_260423APB_FTO_28728 Canara Bank CNRB0001657 SHIVAJINAGAR,NIZAMABAD 1470
3 MUGPAL TS3618028_260423APB_FTO_28728 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 735
4 MUGPAL TS3618028_260423APB_FTO_28728 STATE BANK OF INDIA SBIN0011986 DOP 732
5 MUGPAL TS3618028_260423APB_FTO_28728 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAMABAD 1470
6 MUGPAL TS3618028_260423APB_FTO_28728 India Post Payments Bank IPOS0000001 NIZAMABAD 1470

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