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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:58:13 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_100423FTO_9958

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

UPPUNUNTHALA

TS-35-014-018-001/020052 (CHATRIKA BANDA TANDA)

3635014000NRG23090320230721232

10/04/2023

Jayaram

3635014WL046280

Jayaram

00415

SBIN0006648

895

895

Processed

11/05/2023

1435013020

MR SABAVATH JAYARAM

()

2

UPPUNUNTHALA

TS-35-014-024-001/030019 (PURUVANAIK TANDA)

3635014000NRG23290320230763332

10/04/2023

Kesli

3635014WL051315

Kesli

00415

SBIN0006648

418

418

Processed

11/05/2023

1435013021

MRS KESLI MUDAVATH

()

SubTotal

1313

1313

Total

1313

1313

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UPPUNUNTHALA	TS3635014_100423FTO_9958	STATE BANK OF INDIA	SBIN0006648	ACHAMPET ADB	1313

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