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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:22:27 PM

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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_130423FTO_13072

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-45-006-022-001/020112 (PAPAIAHPALLE)

3645006000NRG23030920220254524

13/04/2023

Peethamma

3645006WL0007011

Peethamma

00685

TSAB0021012

1449

1449

Processed

11/05/2023

1434095161

Peethamma

()

2

VENKATAPUR

TS-45-006-022-001/020112 (PAPAIAHPALLE)

3645006000NRG23230220230278154

13/04/2023

Peethamma

3645006WL011977

Peethamma

00685

TSAB0021012

1452

1452

Processed

11/05/2023

1434095160

Peethamma

()

SubTotal

2901

2901

Total

2901

2901

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VENKATAPUR	TS3645006_130423FTO_13072	Telangana State Cooperative Apex Bank			2901

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