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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:39:50 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_050523APB_FTO_44411

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

PEDDAVANGARA

TS-32-016-011-001/050018 (RAMCHANDRU THANDA)

3632016000NRG24050520230138087

05/05/2023

Nehru

3632016WL003821

Nehru

00415

SBIN0020683

699

699

Processed

12/05/2023

1495252659

MR JATOTH NEHRU

STATE BANK OF INDIA(508548)

2

PEDDAVANGARA

TS-32-016-011-001/050022 (RAMCHANDRU THANDA)

3632016000NRG24050520230138088

05/05/2023

Bujji

3632016WL003821

Bujji

00415

SBIN0020683

699

699

Processed

12/05/2023

1495252660

MS JATOTH ANASURYA

STATE BANK OF INDIA(508548)

3

PEDDAVANGARA

TS-32-016-011-001/050022 (RAMCHANDRU THANDA)

3632016000NRG24050520230138089

05/05/2023

Hatayya

3632016WL003821

Hatayya

00415

SBIN0020683

699

699

Processed

12/05/2023

1495252661

MR JATOTH HATTISINGH

STATE BANK OF INDIA(508548)

SubTotal

2097

2097

Total

2097

2097

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PEDDAVANGARA	TS3632016_050523APB_FTO_44411	STATE BANK OF INDIA	SBIN0020683	PEDAVANGARA	2097

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