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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:47:45 AM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_130423FTO_14487

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

GUDUR

TS-32-007-020-024/010221 (KOLLAPUR)

3632007000NRG24130420230008369

13/04/2023

Yaakayya

3632007WL000402

Yaakayya

50610201

SBIN0000DOP

602

602

Processed

11/05/2023

1434142847

Yaakayya

()

SubTotal

602

602

Total

602

602

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_130423FTO_14487	MAHABUBABAD H.O	50610201	NEW ABADI SO	602

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