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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:32:46 AM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_240523FTO_67942

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

MULUG

TS-45-004-004-003/010646 (KASIMDEVIPETA)

3645004000NRG22300820220360376

24/05/2023

Saritha

3645004WL0002936

Saritha

00685

TSAB0021012

1099

1099

Processed

27/05/2023

1902035569

Saritha

()

2

MULUG

TS-45-004-016-012/010908 (PATHIPALLE)

3645004000NRG22270920220360832

24/05/2023

BHASKAR

3645004WL0003007

BHASKAR

00685

TSAB0021012

1061

1061

Processed

27/05/2023

1902035571

BHASKAR

()

3

MULUG

TS-45-004-016-012/010908 (PATHIPALLE)

3645004000NRG22270920220360833

24/05/2023

BHASKAR

3645004WL0003007

BHASKAR

00685

TSAB0021012

1241

1241

Processed

27/05/2023

1902035570

BHASKAR

()

SubTotal

3401

3401

Total

3401

3401

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULUG	TS3645004_240523FTO_67942	Telangana State Cooperative Apex Bank			3401

Download In Excel