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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:34:49 AM

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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_210423FTO_23700

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-42-008-005-001/070228 (ACHARLAGUDEM)

3642008000NRG24210420230054155

21/04/2023

Ramalingaiah

3642008WL002007

Ramalingaiah

00415

SBIN0020172

900

900

Processed

12/05/2023

1487059783

MR DUSSA RAMALINGAIAH

()

SubTotal

900

900

Total

900

900

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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_23700	STATE BANK OF INDIA	SBIN0020172	NAGARJUNA SAGAR	900

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