Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:51 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_210623FTO_107525
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 VELDANDA TS-35-016-029-001/110072
(MARRIKUNTA TANDA) 		3635016000NRG24200620230429926 21/06/2023 eslavath sakru 3635016WL0016093 eslavath sakru 00415 SBIN0006109 947 947 Processed 03/07/2023 2984037081 MR ESLAVATH SAKRU ()
SubTotal 947 947
2 VELDANDA TS-35-016-012-012/010179
(POTHEPALLE) 		3635016000NRG24200620230429925 21/06/2023 Suryakalla 3635016WL0016092 Suryakalla 00691 IPOS0000001 1106 1106 Processed 03/07/2023 2984037080 Suryakalla ()
SubTotal 1106 1106
Total 2053 2053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_210623FTO_107525 STATE BANK OF INDIA SBIN0006109 VELDANDA 947
2 VELDANDA TS3635016_210623FTO_107525 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1106

Download In Excel