Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:15:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_210923FTO_192441
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 MANGAPET TS-45-003-025-001/090028
(VAGODDUGUDEM) 		3645003000NRG24210920230175542 21/09/2023 KOMARAM SUDHAKAR 3645003WL008500 KOMARAM SUDHAKAR 00078 CNRB0001301 1284 1284 Processed 10/11/2023 7330830616 KOMARAM SUDHAKAR ()
SubTotal 1284 1284
2 MANGAPET TS-45-003-019-001/20087
(BRAHMANAPALLE) 		3645003000NRG24210920230175529 21/09/2023 KURSAM ESHWARI 3645003WL008494 KURSAM ESHWARI 00691 IPOS0000001 810 810 Processed 10/11/2023 7330830617 KURSAM ESHWARI ()
SubTotal 810 810
Total 2094 2094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_210923FTO_192441 Canara Bank CNRB0001301 RAJUPET 1284
2 MANGAPET TS3645003_210923FTO_192441 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 810

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