Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_130423FTO_14300
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 MAHABUBABAD TS-32-004-022-001/020030
(BALARAMTHANDA) 		3632004022NRG24120420230005638 13/04/2023 Hari 3632004WL000279 Hari 00078 CNRB0013602 870 870 Processed 11/05/2023 1434093438 Hari ()
SubTotal 870 870
2 MAHABUBABAD TS-32-004-022-001/020314
(BALARAMTHANDA) 		3632004022NRG24120420230005646 13/04/2023 Bujji 3632004WL000279 Bujji 00415 SBIN0004515 870 870 Processed 11/05/2023 1434093441 MISS ALUVALA LAVANYA ()
SubTotal 870 870
3 MAHABUBABAD TS-32-004-022-001/020424
(BALARAMTHANDA) 		3632004022NRG24120420230005649 13/04/2023 venkanna 3632004WL000279 venkanna 00691 IPOS0000001 870 870 Processed 11/05/2023 1434093440 venkanna ()
4 MAHABUBABAD TS-32-004-023-001/50010
(BODAGUTTA THANDA) 		3632004000NRG24120420230005226 13/04/2023 k mallesh 3632004WL000265 k mallesh 00691 IPOS0000001 245 245 Processed 11/05/2023 1434093439 k mallesh ()
SubTotal 1115 1115
Total 2855 2855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_130423FTO_14300 Canara Bank CNRB0013602 ANUMANGAL 870
2 MAHABUBABAD TS3632004_130423FTO_14300 STATE BANK OF INDIA SBIN0004515 MARIPEDA 870
3 MAHABUBABAD TS3632004_130423FTO_14300 India Post Payments Bank IPOS0000001 MAHABUBABAD 1115

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