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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:00:23 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_100423APB_FTO_9651

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

VELDANDA

TS-35-016-002-002/010705 (PEDDAPUR)

3635016000NRG24100420230000999

10/04/2023

jangamma

3635016WL000107

jangamma

00710

SBIN0000DOP

1285

1285

Processed

11/05/2023

1434533317

MRS NENTA JANGAMMA

STATE BANK OF INDIA(508548)

2

VELDANDA

TS-35-016-002-002/010705 (PEDDAPUR)

3635016000NRG24100420230000998

10/04/2023

shekar

3635016WL000107

shekar

00710

SBIN0000DOP

1285

1285

Processed

11/05/2023

1434533316

NENTA SHEKHAR

CANARA BANK(508532)

SubTotal

2570

2570

Total

2570

2570

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELDANDA	TS3635016_100423APB_FTO_9651	DOP	SBIN0000DOP	General Post Office-CBS	2570

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