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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:08:37 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_250423FTO_28115

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

GUDUR

TS-32-007-014-018/010029 (NAIKPALLYY)

3632007000NRG24250420230067401

25/04/2023

Sreelata

3632007WL002199

Sreelata

00710

SBIN0000DOP

1619

1619

Processed

12/05/2023

1489151709

Sreelata

()

SubTotal

1619

1619

Total

1619

1619

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_250423FTO_28115	DOP	SBIN0000DOP	General Post Office-CBS	1619

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