Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:33:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_251023FTO_220432
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 VENKATAPUR TS-45-006-026-001/070014
(TIMMAPUR) 		3645006000NRG24251020230180150 25/10/2023 Komaraiah 3645006WL009846 Komaraiah 50634301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263132841 Komaraiah ()
2 VENKATAPUR TS-45-006-026-001/070022
(TIMMAPUR) 		3645006000NRG24251020230180151 25/10/2023 Ilaiah 3645006WL009847 Ilaiah 50634301 SBIN0000DOP 1542 1542 Processed 09/11/2023 7263132842 Ilaiah ()
SubTotal 3084 3084
Total 3084 3084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_251023FTO_220432 PARKAL H.O 50634301 MULUG SO 3084

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