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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:33:54 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_270623FTO_114342

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

VELDANDA

TS-35-016-014-016/10633 (RACHUR)

3635016000NRG24270620230460101

27/06/2023

Gangadari Madhavi

3635016WL017500

Gangadari Madhavi

00415

SBIN0006109

1080

1080

Processed

03/07/2023

2986121065

MS MADHAVI GANGADHARI

()

2

VELDANDA

TS-35-016-014-016/10640 (RACHUR)

3635016000NRG24270620230460343

27/06/2023

DUBBA PADMA

3635016WL017505

DUBBA PADMA

00415

SBIN0006109

2400

2400

Processed

03/07/2023

2986121066

MS DUBBA PADMA

()

SubTotal

3480

3480

Total

3480

3480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VELDANDA	TS3635016_270623FTO_114342	STATE BANK OF INDIA	SBIN0006109	VELDANDA	3480

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