Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:16:40 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_120124FTO_288916
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-45-007-001-005/010394
(MARIKALA) 		3645007000NRG24120120240204069 12/01/2024 Kamala 3645007WL0012875 Kamala 00415 SBIN0020166 1710 1710 Processed 03/02/2024 9991486036 MR SODI KAMALA ()
SubTotal 1710 1710
2 VENKATAPURAM TS-45-007-008-068/020025
(SURA VEEDU) 		3645007000NRG24120120240204196 12/01/2024 Aruna 3645007WL0012895 Aruna 00688 FINO0000001 758 758 Processed 03/02/2024 9991486032 Aruna ()
3 VENKATAPURAM TS-45-007-008-068/020025
(SURA VEEDU) 		3645007000NRG24120120240204197 12/01/2024 Aruna 3645007WL0012895 Aruna 00688 FINO0000001 497 497 Processed 03/02/2024 9991486033 Aruna ()
4 VENKATAPURAM TS-45-007-008-068/020025
(SURA VEEDU) 		3645007000NRG24120120240204198 12/01/2024 Aruna 3645007WL0012895 Aruna 00688 FINO0000001 274 274 Processed 03/02/2024 9991486034 Aruna ()
5 VENKATAPURAM TS-45-007-008-068/020025
(SURA VEEDU) 		3645007000NRG24120120240204199 12/01/2024 Aruna 3645007WL0012895 Aruna 00688 FINO0000001 277 277 Processed 03/02/2024 9991486035 Aruna ()
SubTotal 1806 1806
Total 3516 3516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_120124FTO_288916 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1710
2 VENKATAPURAM TS3645007_120124FTO_288916 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1806

Download In Excel