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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:24:15 AM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_270723FTO_144921

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

KANNAIGUDEM

TS-45-009-005-013/010283 (GURREVULA)

3645009000NRG24270720230160348

27/07/2023

Pramila

3645009WL005861

Pramila

50616501

SBIN0000DOP

2317

2317

Processed

01/08/2023

4048018974

Pramila

()

2

KANNAIGUDEM

TS-45-009-005-013/010283 (GURREVULA)

3645009000NRG24270720230160349

27/07/2023

Suresh

3645009WL005861

Suresh

50616501

SBIN0000DOP

2317

2317

Processed

01/08/2023

4048018975

Suresh

()

SubTotal

4634

4634

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANNAIGUDEM	TS3645009_270723FTO_144921	PARKAL H.O	50616501	ETURUNAGARAM SO	4634

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