Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:08 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_150623FTO_99504
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 RAIKODE TS-38-012-008-014/010397
(ALLAPUR) 		3638012000NRG24150620230744510 15/06/2023 naresh 3638012WL012801 naresh 00032 UTIB0001178 692 692 Processed 03/07/2023 2978176485 naresh ()
SubTotal 692 692
2 RAIKODE TS-38-012-026-001/010176
(DHARMAPUR) 		3638012000NRG24150620230744518 15/06/2023 karthik 3638012WL012801 karthik 00168 ICIC0000836 415 415 Processed 03/07/2023 2978176484 karthik ()
SubTotal 415 415
3 RAIKODE TS-38-012-008-014/010399
(ALLAPUR) 		3638012000NRG24150620230744512 15/06/2023 MACHKURI ANUSUYA 3638012WL012801 MACHKURI ANUSUYA 00415 SBIN0007951 692 692 Processed 03/07/2023 2978176483 MRS MACHKURI ANUSUYA ()
4 RAIKODE TS-38-012-026-001/010204
(DHARMAPUR) 		3638012000NRG24150620230744529 15/06/2023 ASIFA BEGUM 3638012WL012801 ASIFA BEGUM 00415 SBIN0007951 692 692 Processed 03/07/2023 2978176482 MRS AFEESA BEGUM ()
SubTotal 1384 1384
Total 2491 2491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_150623FTO_99504 AXIS BANK UTIB0001178 ZAHIRABAD 692
2 RAIKODE TS3638012_150623FTO_99504 ICICI BANK ICIC0000836 ZAHEERABAD 415
3 RAIKODE TS3638012_150623FTO_99504 STATE BANK OF INDIA SBIN0007951 DOP 692
4 RAIKODE TS3638012_150623FTO_99504 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 692

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