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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:02:14 AM

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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_250823FTO_169985

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

ADDAKAL

TS-14-026-019-021/010585 (ADDAKAL)

3614026000NRG24250820230446369

25/08/2023

Kyasani Ashwini

3614026WL020506

Kyasani Ashwini

00415

SBIN0007219

1350

1350

Processed

09/11/2023

7256325738

MRS KYASANI ASHWINI

()

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ADDAKAL	TS3614026_250823FTO_169985	STATE BANK OF INDIA	SBIN0007219	ADDAKAL	1350

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