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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:34:36 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_071023FTO_207718

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

VANGOOR

TS-35-015-002-002/010638 (VANGOOR)

3635015000NRG24060720230501714

07/10/2023

Nithish Kumar

3635015WL0019404

Nithish Kumar

00691

IPOS0000001

1401

1401

Processed

09/11/2023

7263399835

Nithish Kumar

()

SubTotal

1401

1401

Total

1401

1401

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VANGOOR	TS3635015_071023FTO_207718	India Post Payments Bank	IPOS0000001	WANAPARTHY	1401

Download In Excel