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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:23:21 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_191023FTO_218135

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

KANGAL

TS-23-039-027-001/010227 (IRUGANTI PALLE)

3623039000NRG24191020231287094

19/10/2023

Sattthireddi

3623039WL055438

Sattthireddi

00415

SBIN0012971

3000

3000

Processed

09/11/2023

7275678941

MR ADULLA SATHI REDDY

()

SubTotal

3000

3000

Total

3000

3000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_191023FTO_218135	STATE BANK OF INDIA	SBIN0012971	RAVINDRA NAGAR COLON	3000

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