Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_070623FTO_88089
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 DEVARAKONDA TS-23-057-050-001/030077
(MANGALIVANI BAVI) 		3623057000NRG24070620230909870 07/06/2023 Sathamma 3623057WL020744 Sathamma 00468 UBIN0801135 453 453 Processed 03/07/2023 2978014330 Sathamma ()
2 DEVARAKONDA TS-23-057-050-001/80126
(MANGALIVANI BAVI) 		3623057000NRG24070620230909886 07/06/2023 GORANTLA BHAGYA 3623057WL020744 GORANTLA BHAGYA 00468 UBIN0801135 755 755 Processed 03/07/2023 2978014329 GORANTLA BHAGYA ()
SubTotal 1208 1208
Total 1208 1208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_070623FTO_88089 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1208

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