Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_270423FTO_30453
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 VENKATAPUR TS-45-006-012-010/050192
(JAWAHARNAGAR) 		3645006000NRG24270420230019088 27/04/2023 Rama 3645006WL000879 Rama 50634401 SBIN0000DOP 1262 1262 Processed 12/05/2023 1491560346 Rama ()
2 VENKATAPUR TS-45-006-012-010/050233
(JAWAHARNAGAR) 		3645006000NRG24270420230019089 27/04/2023 Ravinder 3645006WL000879 Ravinder 50634401 SBIN0000DOP 1262 1262 Processed 12/05/2023 1491560347 Ravinder ()
3 VENKATAPUR TS-45-006-012-010/050233
(JAWAHARNAGAR) 		3645006000NRG24270420230019090 27/04/2023 Shobha 3645006WL000879 Shobha 50634401 SBIN0000DOP 1262 1262 Processed 12/05/2023 1491560348 Shobha ()
4 VENKATAPUR TS-45-006-018-001/060042
(LINGAPURAM) 		3645006000NRG24270420230019057 27/04/2023 Sandya 3645006WL000875 Sandya 50634401 SBIN0000DOP 1521 1521 Processed 12/05/2023 1491560349 Sandya ()
SubTotal 5307 5307
Total 5307 5307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_270423FTO_30453 PARKAL H.O 50634401 GOVINDARAOPET SO 5307

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