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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:18:46 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_200623FTO_107025

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

JUKKAL

TS-29-001-016-019/010725 (KHEMRAJAKALLALI)

3629001000NRG24200620230396579

20/06/2023

gangadhar

3629001WL010510

gangadhar

00685

TSAB0018041

820

820

Processed

03/07/2023

2984003459

gangadhar

()

SubTotal

820

820

Total

820

820

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUKKAL	TS3629001_200623FTO_107025	Telangana State Cooperative Apex Bank			820

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