Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:38:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_230823FTO_168514
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-45-004-004-003/010241
(KASIMDEVIPETA) 		3645004000NRG24230820230166921 23/08/2023 Komurakka 3645004WL0006945 Komurakka 00468 UBIN0802671 1134 1134 Processed 09/11/2023 7269073348 Komurakka ()
SubTotal 1134 1134
2 MULUG TS-45-004-021-017/030132
(SARVAPUR) 		3645004000NRG24220820230166474 23/08/2023 Sammakka Vajja 3645004WL0006872 Sammakka Vajja 00691 IPOS0000001 1413 1413 Processed 09/11/2023 7269073347 Sammakka Vajja ()
SubTotal 1413 1413
Total 2547 2547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_230823FTO_168514 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 1134
2 MULUG TS3645004_230823FTO_168514 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1413

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