Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:05 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050723FTO_124232
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 SALIGOURARAM TS-23-012-022-001/70249
(RAMAGIRI) 		3623012000NRG24050720231151419 05/07/2023 MEDA LAKSHMAMMA 3623012WL029123 MEDA LAKSHMAMMA 00684 APGV0006215 755 755 Rejected 13/07/2023 3375153500 No Such Account
SubTotal 755 755
2 SALIGOURARAM TS-23-012-022-001/070223
(RAMAGIRI) 		3623012000NRG24050720231151415 05/07/2023 NIMMALA MALLAMMA 3623012WL029123 NIMMALA MALLAMMA 00691 IPOS0000001 755 755 Processed 13/07/2023 3375153501 NIMMALA MALLAMMA ()
SubTotal 755 755
Total 1510 1510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050723FTO_124232 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 755
2 SALIGOURARAM TS3623012_050723FTO_124232 India Post Payments Bank IPOS0000001 NALGONDA 755

Download In Excel