Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_270423FTO_30774
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 MULUG TS-45-004-032-001/060374
(SRINAGAR) 		3645004000NRG24270420230018956 27/04/2023 Hathiram 3645004WL000866 Hathiram 00685 TSAB0017035 821 821 Rejected 12/05/2023 1489792669 No Such Account
SubTotal 821 821
2 MULUG TS-45-004-015-010/190279
(KODISHALAKUNTA) 		3645004000NRG24270420230019555 27/04/2023 Banothu Ippisingh 3645004WL000901 Banothu Ippisingh 00685 TSAB0021012 1097 1097 Processed 12/05/2023 1489792670 Banothu Ippisingh ()
SubTotal 1097 1097
Total 1918 1918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_270423FTO_30774 Telangana State Cooperative Apex Bank 1918

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