Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_150923FTO_188154
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 MULUG TS-45-004-026-001/030048
(JEEVANTHARAOPALLE) 		3645004000NRG23010920230313630 15/09/2023 aloth kousalya 3645004WL0015121 aloth kousalya 00415 SBIN0020157 487 487 Rejected 10/11/2023 7326167103 No Such Account
2 MULUG TS-45-004-026-001/030048
(JEEVANTHARAOPALLE) 		3645004000NRG23010920230313631 15/09/2023 aloth kousalya 3645004WL0015121 aloth kousalya 00415 SBIN0020157 519 519 Rejected 10/11/2023 7326167102 No Such Account
3 MULUG TS-45-004-026-001/030196
(JEEVANTHARAOPALLE) 		3645004000NRG23010920230313632 15/09/2023 aruna guguloth 3645004WL0015121 aruna guguloth 00415 SBIN0020157 519 519 Processed 10/11/2023 7326167101 MRS ARUNA GUGULOTH ()
4 MULUG TS-45-004-026-001/030196
(JEEVANTHARAOPALLE) 		3645004000NRG23010920230313633 15/09/2023 aruna guguloth 3645004WL0015121 aruna guguloth 00415 SBIN0020157 585 585 Processed 10/11/2023 7326167100 MRS ARUNA GUGULOTH ()
SubTotal 2110 2110
Total 2110 2110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_150923FTO_188154 STATE BANK OF INDIA SBIN0020157 MULUG 2110

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