Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:33:36 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_081123FTO_235381
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-42-013-016-009/010656
(GUDIBANDA) 		3642013000NRG24081120230986718 08/11/2023 Balaji 3642013WL032928 Balaji 00684 APGV0006224 541 541 Processed 24/11/2023 7964288126 Balaji ()
2 KODAD TS-42-013-016-009/011609
(GUDIBANDA) 		3642013000NRG24081120230986729 08/11/2023 Saritha 3642013WL032928 Saritha 00684 APGV0006224 1632 1632 Processed 24/11/2023 7964288127 Saritha ()
SubTotal 2173 2173
3 KODAD TS-42-013-016-009/011117
(GUDIBANDA) 		3642013000NRG24081120230986722 08/11/2023 Ramadevi 3642013WL032928 Ramadevi 00710 SBIN0000DOP 722 722 Processed 24/11/2023 7964288128 Ramadevi ()
SubTotal 722 722
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_081123FTO_235381 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 2173
2 KODAD TS3642013_081123FTO_235381 DOP SBIN0000DOP General Post Office-CBS 722

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