Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_050923FTO_179961
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 ETURNAGARAM TS-45-001-014-045/010899
(ETURNAGARAM) 		3645001000NRG24040920230170996 05/09/2023 saaMba 3645001WL007520 saaMba 00684 APGV0005102 1789 1789 Processed 10/11/2023 7323575237 saaMba ()
2 ETURNAGARAM TS-45-001-017-059/010545
(CHINNABOINAPALLY) 		3645001000NRG24040920230171054 05/09/2023 ravali 3645001WL007537 ravali 00684 APGV0005102 1541 1541 Processed 10/11/2023 7323575238 ravali ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_050923FTO_179961 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 3330

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