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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:54:42 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_161123FTO_242038

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

VELDANDA

TS-35-016-034-001/020003 (RAGAIPALLY)

3635016000NRG24151120230655889

16/11/2023

naresh

3635016WL038553

naresh

00415

SBIN0006109

203

203

Processed

01/01/2024

9016288232

MR ESLAVATH NARESH

()

2

VELDANDA

TS-35-016-034-001/020003 (RAGAIPALLY)

3635016000NRG24151120230655887

16/11/2023

Sevya

3635016WL038553

Sevya

00415

SBIN0006109

203

203

Processed

01/01/2024

9016288231

MR SIVYA ESLAVATH

()

SubTotal

406

406

Total

406

406

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELDANDA	TS3635016_161123FTO_242038	STATE BANK OF INDIA	SBIN0006109	VELDANDA	406

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