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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:47:15 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_030423FTO_2809

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-35-016-021-001/010122 (GANGATTU TANDA)

3635016000NRG23030420230776912

03/04/2023

Srinu

3635016WL052716

Srinu

00415

SBIN0006109

1799

1799

Processed

03/05/2023

1174004215

MR KORRA SRINU

()

2

VELDANDA

TS-35-016-031-001/060008 (NARAYANAPUR)

3635016000NRG23030420230777013

03/04/2023

PATHLAVATH PAVAN

3635016WL052747

PATHLAVATH PAVAN

00415

SBIN0006109

3341

3341

Processed

03/05/2023

1174004214

MR PATHLAVATH PAVAN

()

SubTotal

5140

5140

Total

5140

5140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELDANDA	TS3635016_030423FTO_2809	STATE BANK OF INDIA	SBIN0006109	DOP	1799
2	VELDANDA	TS3635016_030423FTO_2809	STATE BANK OF INDIA	SBIN0006109	VELDANDA	3341

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