Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:52:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_240523FTO_67506
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 SALIGOURARAM TS-23-012-023-001/010301
(SALI LINGOTAM) 		3623012000NRG24240520230672074 24/05/2023 Parusharaamulu 3623012WL0015311 Parusharaamulu 00415 SBIN0020763 101 101 Processed 27/05/2023 1901814597 MR CHINTHALA CHERUVU PARUSHARAMULLU ()
2 SALIGOURARAM TS-23-012-023-001/010301
(SALI LINGOTAM) 		3623012000NRG24240520230672075 24/05/2023 PAVANI 3623012WL0015311 PAVANI 00415 SBIN0020763 101 101 Processed 27/05/2023 1901814598 MRS CHINTHALACHERVU PAVANI ()
SubTotal 202 202
3 SALIGOURARAM TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24240520230672063 24/05/2023 VADLAKONDA SRINU 3623012WL0015309 VADLAKONDA SRINU 00684 APGV0006215 1221 1221 Processed 27/05/2023 1901814596 VADLAKONDA SRINU ()
SubTotal 1221 1221
Total 1423 1423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_240523FTO_67506 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 202
2 SALIGOURARAM TS3623012_240523FTO_67506 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1221

Download In Excel