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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:56:24 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220723FTO_140206

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

GUDUR

TS-32-007-018-022/010891 (APPARAJPALLY)

3632007000NRG24220720230724416

22/07/2023

rEnuka

3632007WL014175

rEnuka

50610201

SBIN0000DOP

935

935

Processed

28/07/2023

3965203602

rEnuka

()

2

GUDUR

TS-32-007-018-022/010986 (APPARAJPALLY)

3632007000NRG24220720230724417

22/07/2023

Mallamma

3632007WL014175

Mallamma

50610201

SBIN0000DOP

935

935

Processed

28/07/2023

3965203601

Mallamma

()

SubTotal

1870

1870

Total

1870

1870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_220723FTO_140206	MAHABUBABAD H.O	50610201	NEW ABADI SO	1870

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