Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:50:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_140523FTO_53786
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 MUNAGALA TS-42-006-002-002/010400
(TADVAI)
3642006000NRG24120520230209915 14/05/2023 Venkata Reddy 3642006WL005772 Venkata Reddy 00078 CNRB0001810 1046 1046 Processed 20/05/2023 1749679747 Venkata Reddy ()
2 MUNAGALA TS-42-006-002-002/010485
(TADVAI)
3642006000NRG24120520230209935 14/05/2023 Saidulu 3642006WL005772 Saidulu 00078 CNRB0001810 1255 1255 Processed 20/05/2023 1749679745 Saidulu ()
3 MUNAGALA TS-42-006-002-002/010793
(TADVAI)
3642006000NRG24120520230210044 14/05/2023 Lakshmamma 3642006WL005772 Lakshmamma 00078 CNRB0001810 1255 1255 Processed 20/05/2023 1749679746 Lakshmamma ()
SubTotal 3556 3556
4 MUNAGALA TS-42-006-001-001/010134
(NELA MARRI)
3642006000NRG24120520230203575 14/05/2023 Venkatamma 3642006WL005717 Venkatamma 00684 APGV0006210 1062 1062 Processed 20/05/2023 1749679744 Venkatamma ()
SubTotal 1062 1062
5 MUNAGALA TS-42-006-001-001/010762
(NELA MARRI)
3642006000NRG24120520230203648 14/05/2023 Sudhakar Reddy 3642006WL005717 Sudhakar Reddy 00710 SBIN0000DOP 1062 1062 Processed 20/05/2023 1749679748 Sudhakar Reddy ()
6 MUNAGALA TS-42-006-007-005/050248
(VIJAYARAGHAVAPURAM)
3642006000NRG24120520230203815 14/05/2023 Nagaraju 3642006WL005719 Nagaraju 00710 SBIN0000DOP 1000 1000 Processed 20/05/2023 1749679749 Nagaraju ()
SubTotal 2062 2062
Total 6680 6680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_140523FTO_53786 Canara Bank CNRB0001810 TADVAI 3556
2 MUNAGALA TS3642006_140523FTO_53786 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1062
3 MUNAGALA TS3642006_140523FTO_53786 DOP SBIN0000DOP General Post Office-CBS 2062

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