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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:36:31 AM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_211023FTO_219972

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

GUDUR

TS-32-007-037-001/010434 (OOTLA)

3632007000NRG24211020230803339

21/10/2023

balaraju

3632007WL022415

balaraju

00685

TSAB0021007

1581

1581

Processed

10/11/2023

7325167511

balaraju

()

SubTotal

1581

1581

Total

1581

1581

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_211023FTO_219972	Telangana State Cooperative Apex Bank			1581

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