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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:05:51 PM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_311223FTO_280132

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-45-009-002-019/20224 (BUTTAIGUDEM)

3645009000NRG24311220230202431

31/12/2023

Ramakka

3645009WL012569

Ramakka

00691

IPOS0000001

2992

2992

Processed

03/02/2024

9989834141

Ramakka

()

SubTotal

2992

2992

Total

2992

2992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANNAIGUDEM	TS3645009_311223FTO_280132	India Post Payments Bank	IPOS0000001	DHSHANAMKONDA	2992

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