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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:58:58 PM

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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_260423FTO_29126

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

NUTHANKAL

TS-42-017-012-012/010035 (VENKEPALLY)

3642017000NRG24260420230082911

26/04/2023

Saritha

3642017WL002853

Saritha

00415

SBIN0008808

1172

1172

Processed

12/05/2023

1488860915

MRS PACHIPALA SARITHA

()

SubTotal

1172

1172

Total

1172

1172

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NUTHANKAL	TS3642017_260423FTO_29126	STATE BANK OF INDIA	SBIN0008808	DOP	1172

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