Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:21 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_020923APB_FTO_178514
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 ZAHIRABAD TS-38-013-006-007/010470
(KOTHUR [B]) 		3638013000NRG24020920230883429 02/09/2023 Gundamma 3638013WL022113 Gundamma 00078 CNRB0013400 993 993 Processed 09/11/2023 7253942343 GOUNI GUNDAMMA ICICI BANK LTD(508534)
SubTotal 993 993
2 ZAHIRABAD TS-38-013-048-001/020015
(SHAIKAPUR TANDA) 		3638013000NRG24020920230883418 02/09/2023 Mangli Baayi 3638013WL022110 Mangli Baayi 00078 CNRB0013407 2974 2974 Processed 09/11/2023 7253942342 MANGLI BAI CANARA BANK(508532)
3 ZAHIRABAD TS-38-013-048-001/020129
(SHAIKAPUR TANDA) 		3638013000NRG24020920230883419 02/09/2023 rahul 3638013WL022110 rahul 00078 CNRB0013407 2974 2974 Processed 09/11/2023 7253942338 RAHUL RATHOD CANARA BANK(508532)
4 ZAHIRABAD TS-38-013-048-001/020154
(SHAIKAPUR TANDA) 		3638013000NRG24020920230883420 02/09/2023 mohan 3638013WL022110 mohan 00078 CNRB0013407 2974 2974 Processed 09/11/2023 7253942340 PAWAR MOHAN CANARA BANK(508532)
5 ZAHIRABAD TS-38-013-048-001/020173
(SHAIKAPUR TANDA) 		3638013000NRG24020920230883423 02/09/2023 mamatha 3638013WL022110 mamatha 00078 CNRB0013407 2974 2974 Processed 09/11/2023 7253942341 MAMITHA BAI CANARA BANK(508532)
SubTotal 11896 11896
6 ZAHIRABAD TS-38-013-048-001/020170
(SHAIKAPUR TANDA) 		3638013000NRG24020920230883421 02/09/2023 Kousalya bai 3638013WL022110 Kousalya bai 00354 PUNB0998300 2974 2974 Processed 09/11/2023 7253942339 KOUSALYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2974 2974
Total 15863 15863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_020923APB_FTO_178514 Canara Bank CNRB0013400 DOP 993
2 ZAHIRABAD TS3638013_020923APB_FTO_178514 Canara Bank CNRB0013407 DOP 2974
3 ZAHIRABAD TS3638013_020923APB_FTO_178514 Canara Bank CNRB0013407 MALCHALMA 8922
4 ZAHIRABAD TS3638013_020923APB_FTO_178514 Punjab National Bank PUNB0998300 ZAHIRABAD 2974

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