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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:42:10 AM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_091023FTO_208911

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

PEDDAVANGARA

TS-32-016-001-013/010046 (PEDDAVANGARA)

3632016000NRG24091020230787498

09/10/2023

Mallayya

3632016WL021079

Mallayya

50631701

SBIN0000DOP

816

816

Processed

09/11/2023

7259706790

Mallayya

()

2

PEDDAVANGARA

TS-32-016-001-013/010491 (PEDDAVANGARA)

3632016000NRG24091020230787273

09/10/2023

Mallikaarjun

3632016WL021027

Mallikaarjun

50631701

SBIN0000DOP

1360

1360

Processed

09/11/2023

7259706791

Mallikaarjun

()

3

PEDDAVANGARA

TS-32-016-001-013/011065 (PEDDAVANGARA)

3632016000NRG24091020230787300

09/10/2023

Raamu

3632016WL021029

Raamu

50631701

SBIN0000DOP

1087

1087

Processed

09/11/2023

7259706792

Raamu

()

SubTotal

3263

3263

Total

3263

3263

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEDDAVANGARA	TS3632016_091023FTO_208911	WARANGAL H.O	50631701	PEDDAVANGARA SO	3263

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