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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:57:49 PM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_040423FTO_4963

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

UPPUNUNTHALA

TS-35-014-018-001/020060 (CHATRIKA BANDA TANDA)

3635014000NRG23040420230779413

04/04/2023

Bodi

3635014WL052994

Bodi

00415

SBIN0006648

555

555

Processed

03/05/2023

1173865151

MS RAMAVATH BHODI

()

SubTotal

555

555

Total

555

555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UPPUNUNTHALA	TS3635014_040423FTO_4963	STATE BANK OF INDIA	SBIN0006648	ACHAMPET ADB	555

Download In Excel