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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:27:01 PM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_061223FTO_259910

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

UPPUNUNTHALA

TS-35-014-009-021/010013 (PERATWANIPALLY)

3635014000NRG24051220230670530

06/12/2023

Amruthamma

3635014WL042666

Amruthamma

50937601

SBIN0000DOP

422

422

Processed

01/01/2024

9016314722

Amruthamma

()

SubTotal

422

422

Total

422

422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UPPUNUNTHALA	TS3635014_061223FTO_259910	WANAPARTHY H.O	50937601	UPPUNUNTHALA SO	422

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