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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:30:08 AM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_040423FTO_4840

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

VENKATAPUR

TS-45-006-012-010/050350 (JAWAHARNAGAR)

3645006000NRG23040420230311533

04/04/2023

Kanukamma

3645006WL014826

Kanukamma

50634401

SBIN0000DOP

2313

2313

Processed

11/05/2023

1434294808

Kanukamma

()

SubTotal

2313

2313

Total

2313

2313

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENKATAPUR	TS3645006_040423FTO_4840	PARKAL H.O	50634401	GOVINDARAOPET SO	2313

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