Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:08:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_250523FTO_69526
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-45-006-006-006/020015
(NALLAGUNTA) 		3645006000NRG24250520230060495 25/05/2023 snehanvesh 3645006WL002587 snehanvesh 00078 CNRB0013606 389 389 Processed 30/05/2023 1943873471 snehanvesh ()
SubTotal 389 389
2 VENKATAPUR TS-45-006-006-006/030096
(NALLAGUNTA) 		3645006000NRG24250520230060279 25/05/2023 Vijay Kumar 3645006WL002584 Vijay Kumar 00415 SBIN0020157 704 704 Processed 30/05/2023 1943873473 MR VIJAYKUMAR MEKALA ()
SubTotal 704 704
3 VENKATAPUR TS-45-006-004-004/010009
(LAXMIDEVIPET) 		3645006000NRG24240520230058800 25/05/2023 Yaakaiah 3645006WL002516 Yaakaiah 00710 SBIN0000DOP 537 537 Processed 30/05/2023 1943873472 Yaakaiah ()
SubTotal 537 537
Total 1630 1630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_250523FTO_69526 Canara Bank CNRB0013606 DOP 389
2 VENKATAPUR TS3645006_250523FTO_69526 STATE BANK OF INDIA SBIN0020157 DOP 704
3 VENKATAPUR TS3645006_250523FTO_69526 DOP SBIN0000DOP General Post Office-CBS 537

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