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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:48:46 PM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_271023FTO_222989

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

VENKATAPURAM

TS-45-007-012-001/010581 (MARRIGUDEM(Z))

3645007000NRG24271020230180514

27/10/2023

Santhosh

3645007WL009980

Santhosh

00691

IPOS0000001

3536

3536

Processed

11/11/2023

7409908608

Santhosh

()

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENKATAPURAM	TS3645007_271023FTO_222989	India Post Payments Bank	IPOS0000001	CORPORATE OFFICE	3536

Download In Excel