Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:40 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_230523FTO_65812
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 KODAIR TS-35-006-006-007/010154
(TEEGALAPALLE) 		3635006000NRG24230520230276472 23/05/2023 Cittemma 3635006WL009820 Cittemma 00468 UBIN0808300 906 906 Processed 27/05/2023 1901743511 Cittemma ()
SubTotal 906 906
2 KODAIR TS-35-006-007-008/10416
(BAWAIPALLE) 		3635006000NRG24230520230276386 23/05/2023 Minigilla Kistamma 3635006WL009808 Minigilla Kistamma 00691 IPOS0000001 806 806 Processed 27/05/2023 1901743510 Minigilla Kistamma ()
SubTotal 806 806
Total 1712 1712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_230523FTO_65812 UNION BANK OF INDIA UBIN0808300 KODAIR 906
2 KODAIR TS3635006_230523FTO_65812 India Post Payments Bank IPOS0000001 NAGARKURNOOL 806

Download In Excel