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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:32:00 PM

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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_291023FTO_224110

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

CHILKUR

TS-42-008-015-001/030053 (KOMMUBANDA THANDA)

3642008000NRG24281020230978573

29/10/2023

Sovamma

3642008WL031619

Sovamma

00415

SBIN0020563

244

244

Processed

11/11/2023

7414330799

MRS ANNADEVARA SOVAMMA

()

SubTotal

244

244

Total

244

244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILKUR	TS3642008_291023FTO_224110	STATE BANK OF INDIA	SBIN0020563	BETHAVOLE	244

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