Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_190523FTO_62688
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 MUNIPALLI TS-38-003-017-022/010537
(MELASANGAM) 		3638003000NRG24190520230462044 19/05/2023 Kalvakunta Sudhakar Goud 3638003WL0007815 Kalvakunta Sudhakar Goud 00415 SBIN0021603 1000 1000 Processed 25/05/2023 1858124805 MR KALVAKUNTA SUDHAKAR GOUD ()
SubTotal 1000 1000
2 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24190520230462045 19/05/2023 Peddagolla Ramulu 3638003WL0007816 Peddagolla Ramulu 00684 APGV0008123 899 899 Rejected 25/05/2023 1858124804 Account Holder Expired
SubTotal 899 899
Total 1899 1899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_190523FTO_62688 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1000
2 MUNIPALLI TS3638003_190523FTO_62688 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 899

Download In Excel