Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:50:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_290923FTO_198030
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 KANNAIGUDEM TS-45-009-008-017/010002
(MUPPANAPALLE) 		3645009000NRG24290920230176956 29/09/2023 Mamjoola 3645009WL008834 Mamjoola 50616501 SBIN0000DOP 1623 1623 Processed 09/11/2023 7281285060 Mamjoola ()
2 KANNAIGUDEM TS-45-009-010-002/010061
(SARVAI) 		3645009000NRG24290920230176997 29/09/2023 Bhaaskar 3645009WL008842 Bhaaskar 50616501 SBIN0000DOP 3264 3264 Processed 09/11/2023 7281285061 Bhaaskar ()
SubTotal 4887 4887
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_290923FTO_198030 PARKAL H.O 50616501 ETURUNAGARAM SO 4887

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