Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:42 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_151223FTO_267622
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 DUGGONDI TS-21-035-010-008/010020
(MALLAMPALLY) 		3621035000NRG24151220230439022 15/12/2023 Raamulu 3621035WL026478 Raamulu 00415 SBIN0020655 992 992 Processed 03/02/2024 9993804628 MR MANDALA RAMULU ()
2 DUGGONDI TS-21-035-010-008/010179
(MALLAMPALLY) 		3621035000NRG24151220230439043 15/12/2023 Poola 3621035WL026478 Poola 00415 SBIN0020655 827 827 Processed 03/02/2024 9993804627 MRS PULAMMA BHUMA ()
SubTotal 1819 1819
Total 1819 1819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_151223FTO_267622 STATE BANK OF INDIA SBIN0020655 DUGGONDI 1819

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