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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:20:03 PM

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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_161023FTO_214177

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-32-007-036-001/030011 (MARRIMITTA)

3632007000NRG24161020230794161

16/10/2023

vijaya

3632007WL021779

vijaya

00685

TSAB0021007

1878

1878

Processed

10/11/2023

7325877116

vijaya

()

SubTotal

1878

1878

Total

1878

1878

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUDUR	TS3632007_161023FTO_214177	Telangana State Cooperative Apex Bank			1878

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