Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:14:23 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : KULCHARAM
Fto No. : TS3617010_180523FTO_59840
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 KULCHARAM TS-17-010-019-001/010168
(THUKKAPUR) 		3617010000NRG23160520230759679 18/05/2023 ChinnaLachhigari Yashoda 3617010WL0037440 ChinnaLachhigari Yashoda 00415 SBIN0020508 285 285 Processed 24/05/2023 1820532919 MRS CHINNALACHIGARI YASHODHA ()
SubTotal 285 285
2 KULCHARAM TS-17-010-009-014/010007
(VARIGUNTHAM) 		3617010000NRG23180520230759965 18/05/2023 Srinu 3617010WL0037522 Srinu 00691 IPOS0000001 296 296 Processed 24/05/2023 1820532918 Srinu ()
SubTotal 296 296
Total 581 581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULCHARAM TS3617010_180523FTO_59840 STATE BANK OF INDIA SBIN0020508 RANGAMPET 285
2 KULCHARAM TS3617010_180523FTO_59840 India Post Payments Bank IPOS0000001 SANGAREDDY 296

Download In Excel