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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:20:54 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_290523FTO_74951

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

LINGAL

TS-35-007-016-001/020073 (CAMPRAYAVARAM)

3635007000NRG24290520230313311

29/05/2023

Lingamma

3635007WL011247

Lingamma

50940101

SBIN0000DOP

2827

2827

Processed

01/06/2023

2002322411

Lingamma

()

2

LINGAL

TS-35-007-016-001/020097 (CAMPRAYAVARAM)

3635007000NRG24290520230313382

29/05/2023

Sheshamma

3635007WL011252

Sheshamma

50940101

SBIN0000DOP

3855

3855

Processed

01/06/2023

2002322412

Sheshamma

()

SubTotal

6682

6682

Total

6682

6682

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LINGAL	TS3635007_290523FTO_74951	WANAPARTHY H.O	50940101	LINGALA SO (MAHABUB NAGAR)	6682

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