Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:20:17 AM

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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_210423FTO_23858

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

CHILKUR

TS-42-008-009-003/030097 (JANAKINAGAR)

3642008000NRG24210420230055788

21/04/2023

Mangili

3642008WL002051

Mangili

00415

SBIN0006315

756

756

Processed

12/05/2023

1488866729

MRS BARMAVATHI MANGAMMA

()

SubTotal

756

756

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILKUR	TS3642008_210423FTO_23858	STATE BANK OF INDIA	SBIN0006315	DOP	756

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