Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:56 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_140823FTO_161217
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-45-004-008-007/010166
(JAKARAM) 		3645004000NRG24140820230164653 14/08/2023 Latha 3645004WL006456 Latha 00415 SBIN0020157 1072 1072 Processed 09/11/2023 7253790293 MRS LATHA MUDAM ()
2 MULUG TS-45-004-008-007/010364
(JAKARAM) 		3645004000NRG24140820230164672 14/08/2023 Karishma 3645004WL006456 Karishma 00415 SBIN0020157 1072 1072 Processed 09/11/2023 7253790292 MRS SHAIK KARISHMA ()
3 MULUG TS-45-004-008-007/010469
(JAKARAM) 		3645004000NRG24140820230164679 14/08/2023 Ramadevi 3645004WL006456 Ramadevi 00415 SBIN0020157 893 893 Processed 09/11/2023 7253790295 MRS RAMA DEVI SIRANGI ()
4 MULUG TS-45-004-016-012/010412
(PATHIPALLE) 		3645004000NRG24140820230164634 14/08/2023 VAMSHI 3645004WL006454 VAMSHI 00415 SBIN0020157 1542 1542 Processed 09/11/2023 7253790294 MR VAMSHI DAYYAM ()
SubTotal 4579 4579
Total 4579 4579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_140823FTO_161217 STATE BANK OF INDIA SBIN0020157 DOP 1965
2 MULUG TS3645004_140823FTO_161217 STATE BANK OF INDIA SBIN0020157 MULUG 2614

Download In Excel