Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:27:34 AM

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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_191023FTO_217631

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

MARIKAL

TS-46-011-004-003/10688 (EKLASPUR)

3646011000NRG24181020230380618

19/10/2023

Kalvala Kaveri

3646011WL025188

Kalvala Kaveri

00415

SBIN0021043

1285

1285

Processed

09/11/2023

7281293522

MISS KAVERI KALVALA

()

SubTotal

1285

1285

Total

1285

1285

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARIKAL	TS3646011_191023FTO_217631	STATE BANK OF INDIA	SBIN0021043	MARIKAL	1285

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