Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:10 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_150523FTO_54610
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 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24070520230318464 15/05/2023 gopal 3638013WL005205 gopal 00078 CNRB0013407 1198 1198 Processed 19/05/2023 1691882930 gopal ()
2 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24100520230359061 15/05/2023 gopal 3638013WL005815 gopal 00078 CNRB0013407 1012 1012 Processed 19/05/2023 1691882931 gopal ()
3 ZAHIRABAD TS-38-013-010-038/010664
(MALCHELMA) 		3638013000NRG24290420230227253 15/05/2023 gopal 3638013WL003751 gopal 00078 CNRB0013407 995 995 Rejected 19/05/2023 1691882929 No Such Account
SubTotal 3205 3205
Total 3205 3205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_150523FTO_54610 Canara Bank CNRB0013407 MALCHALMA 3205

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