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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:28:30 AM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_060723FTO_125168

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

MANGAPET

TS-45-003-001-001/010530 (KAMALAPUR)

3645003000NRG24060720230142145

06/07/2023

Tirupati

3645003WL004963

Tirupati

50617201

SBIN0000DOP

161

161

Processed

13/07/2023

3375468535

Tirupati

()

2

MANGAPET

TS-45-003-001-001/011591 (KAMALAPUR)

3645003000NRG24060720230142148

06/07/2023

Sandya

3645003WL004966

Sandya

50617201

SBIN0000DOP

161

161

Processed

13/07/2023

3375468532

Sandya

()

3

MANGAPET

TS-45-003-001-001/011648 (KAMALAPUR)

3645003000NRG24060720230142144

06/07/2023

Sammaiah

3645003WL004962

Sammaiah

50617201

SBIN0000DOP

161

161

Processed

13/07/2023

3375468533

Sammaiah

()

4

MANGAPET

TS-45-003-001-001/012089 (KAMALAPUR)

3645003000NRG24060720230142147

06/07/2023

sharat

3645003WL004965

sharat

50617201

SBIN0000DOP

161

161

Processed

13/07/2023

3375468534

sharat

()

SubTotal

644

644

Total

644

644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGAPET	TS3645003_060723FTO_125168	PARKAL H.O	50617201	KAMALAPUR TOWN SHIP SO	644

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