Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUPKAL
Fto No. : TS3618029_080623FTO_91512
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 MUPKAL TS-18-029-004-008/010194
(NALLUR) 		3618029000NRG24080620230486869 08/06/2023 Sushila 3618029WL011072 Sushila 00415 SBIN0020116 753 753 Processed 03/07/2023 2983647783 MRS PATANI SUSHILA ()
2 MUPKAL TS-18-029-004-008/010687
(NALLUR) 		3618029000NRG24080620230486932 08/06/2023 RANADEER 3618029WL011072 RANADEER 00415 SBIN0020116 725 725 Processed 03/07/2023 2983647782 MR GADDAM RANADEER ()
SubTotal 1478 1478
3 MUPKAL TS-18-029-006-021/010126
(VEMPALLE) 		3618029000NRG24080620230482174 08/06/2023 Muthyam 3618029WL010987 Muthyam 00415 SBIN0020119 676 676 Processed 03/07/2023 2983647786 MR TELU MUTHENNA ()
SubTotal 676 676
4 MUPKAL TS-18-029-007-018/010286
(VENCHARIYAL) 		3618029000NRG24080620230488882 08/06/2023 Hamsa 3618029WL011097 Hamsa 00468 UBIN0807371 1048 1048 Processed 03/07/2023 2983647785 Hamsa ()
SubTotal 1048 1048
5 MUPKAL TS-18-029-007-018/010111
(VENCHARIYAL) 		3618029000NRG24080620230488846 08/06/2023 Laxmi 3618029WL011097 Laxmi 00683 SBIN0RRDCGB 1080 1080 Processed 03/07/2023 2983647784 Laxmi ()
SubTotal 1080 1080
6 MUPKAL TS-18-029-004-008/010290
(NALLUR) 		3618029000NRG24080620230486878 08/06/2023 Prameela 3618029WL011072 Prameela 00691 IPOS0000001 561 561 Processed 03/07/2023 2983647788 Prameela ()
7 MUPKAL TS-18-029-004-008/010591
(NALLUR) 		3618029000NRG24080620230486919 08/06/2023 nikhil kumar 3618029WL011072 nikhil kumar 00691 IPOS0000001 290 290 Processed 03/07/2023 2983647787 nikhil kumar ()
SubTotal 851 851
Total 5133 5133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUPKAL TS3618029_080623FTO_91512 STATE BANK OF INDIA SBIN0020116 POCHAMPAD 1478
2 MUPKAL TS3618029_080623FTO_91512 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 676
3 MUPKAL TS3618029_080623FTO_91512 UNION BANK OF INDIA UBIN0807371 BALKONDA 1048
4 MUPKAL TS3618029_080623FTO_91512 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1080
5 MUPKAL TS3618029_080623FTO_91512 India Post Payments Bank IPOS0000001 NIZAMABAD 851

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