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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:24:11 PM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_231123FTO_248483

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

ACHAMPETA

TS-35-017-014-016/010595 (AINOLE)

3635017000NRG24231120230663174

23/11/2023

Saraswathi

3635017WL040476

Saraswathi

00415

SBIN0020188

941

941

Processed

01/02/2024

9906659318

MISS SARASWATHI MANDI

()

SubTotal

941

941

Total

941

941

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ACHAMPETA	TS3635017_231123FTO_248483	STATE BANK OF INDIA	SBIN0020188	ACHAMPET	941

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