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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:09:45 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_110923FTO_184663

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-23-039-015-013/020252 (KANAGAL)

3623039000NRG24110920231265017

11/09/2023

Mamatha

3623039WL047843

Mamatha

00684

APGV0006239

923

923

Processed

09/11/2023

7269081002

Mamatha

()

SubTotal

923

923

Total

923

923

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANGAL	TS3623039_110923FTO_184663	Andhra Pradesh Grameena Vikas Bank	APGV0006239	Kanegal	923

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