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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:03:13 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_040523FTO_42979

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

PEDDAVANGARA

TS-32-016-001-013/010019 (PEDDAVANGARA)

3632016000NRG24040520230131666

04/05/2023

Rampaka Ellamma

3632016WL003654

Rampaka Ellamma

00415

SBIN0020683

1496

1496

Processed

12/05/2023

1494605535

MRS RANPAKA ELLAMMA

()

2

PEDDAVANGARA

TS-32-016-001-013/010619 (PEDDAVANGARA)

3632016000NRG24040520230131678

04/05/2023

Padma

3632016WL003654

Padma

00415

SBIN0020683

748

748

Processed

12/05/2023

1494605534

MRS JALAGAM PADMA

()

3

PEDDAVANGARA

TS-32-016-001-013/010687 (PEDDAVANGARA)

3632016000NRG24040520230131658

04/05/2023

Rekuna

3632016WL003653

Rekuna

00415

SBIN0020683

955

955

Processed

12/05/2023

1494605536

MRS RENUKA NAKKANABOINA

()

SubTotal

3199

3199

Total

3199

3199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEDDAVANGARA	TS3632016_040523FTO_42979	STATE BANK OF INDIA	SBIN0020683	PEDAVANGARA	3199

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