Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:26:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_250523FTO_70531
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 PULKAL TS-38-011-003-004/010134
(PEDDAREDDIPET) 		3638011000NRG24250520230527210 25/05/2023 Chakali Praveen 3638011WL008814 Chakali Praveen 00685 TSAB0017006 1197 1197 Processed 30/05/2023 1942631208 Chakali Praveen ()
2 PULKAL TS-38-011-009-011/21131
(MUDIMANIK) 		3638011000NRG24250520230519878 25/05/2023 Banoth Kishan 3638011WL008718 Banoth Kishan 00685 TSAB0017006 1134 1134 Processed 30/05/2023 1942631207 Banoth Kishan ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_250523FTO_70531 Telangana State Cooperative Apex Bank 2331

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