Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_010124FTO_280178
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 BAYYARAM TS-32-001-007-011/011090
(BAYYARAM) 		3632001000NRG24301220230952925 01/01/2024 Ravikumar 3632001WL029479 Ravikumar 00415 SBIN0014359 462 462 Processed 03/02/2024 9994189828 MR KATHI RAVIKUMAR ()
SubTotal 462 462
2 BAYYARAM TS-32-001-006-010/010136
(UPPALAPADU) 		3632001000NRG24301220230952913 01/01/2024 Murali 3632001WL029476 Murali 00415 SBIN0021579 1260 1260 Processed 03/02/2024 9994189829 MR MURALI BANOTH ()
SubTotal 1260 1260
3 BAYYARAM TS-32-001-023-001/040125
(MIRYALAPENTA) 		3632001000NRG24301220230952921 01/01/2024 Mamgataayaru 3632001WL029478 Mamgataayaru 00684 APGV0004122 1629 1629 Processed 03/02/2024 9994189830 Mamgataayaru ()
SubTotal 1629 1629
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_010124FTO_280178 STATE BANK OF INDIA SBIN0014359 BAYYARAM 462
2 BAYYARAM TS3632001_010124FTO_280178 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1260
3 BAYYARAM TS3632001_010124FTO_280178 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1629

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