Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:00 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_180923FTO_189409
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-45-004-001-001/010536
(BANDARUPALLE) 		3645004000NRG24160920230174727 18/09/2023 Gannerla Shravan 3645004WL008304 Gannerla Shravan 00127 FDRL0005555 809 809 Processed 09/11/2023 7265360640 Gannerla Shravan ()
SubTotal 809 809
2 MULUG TS-45-004-001-001/010012
(BANDARUPALLE) 		3645004000NRG24160920230174721 18/09/2023 Jayanth 3645004WL008304 Jayanth 00684 APGV0005128 809 809 Processed 09/11/2023 7265360639 Jayanth ()
SubTotal 809 809
Total 1618 1618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_180923FTO_189409 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 809
2 MULUG TS3645004_180923FTO_189409 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 809

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