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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:09:16 PM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_140723FTO_132853

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

VENKATAPURAM

TS-45-007-018-001/020141 (WADAGUDEM (G))

3645007000NRG24140720230151886

14/07/2023

ravi

3645007WL0005391

ravi

00685

TSAB0022022

722

722

Processed

25/07/2023

3780793330

ravi

()

2

VENKATAPURAM

TS-45-007-018-001/020141 (WADAGUDEM (G))

3645007000NRG24140720230151887

14/07/2023

ravi

3645007WL0005391

ravi

00685

TSAB0022022

883

883

Processed

25/07/2023

3780793329

ravi

()

3

VENKATAPURAM

TS-45-007-018-001/020141 (WADAGUDEM (G))

3645007000NRG24140720230151888

14/07/2023

ravi

3645007WL0005391

ravi

00685

TSAB0022022

2287

2287

Rejected

25/07/2023

3780793328

Account closed

SubTotal

3892

3892

Total

3892

3892

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENKATAPURAM	TS3645007_140723FTO_132853	Telangana State Cooperative Apex Bank			3892

Download In Excel