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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:42:33 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_270523APB_FTO_73706

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

DEVARAKONDA

TS-23-057-059-001/030056 (SOORYA THANDA)

3623057000NRG24260520230721135

27/05/2023

Ramgi

3623057WL016350

Ramgi

00415

SBIN0020179

514

514

Processed

31/05/2023

1980497313

KORRA RANGI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

514

514

2

DEVARAKONDA

TS-23-057-018-020/020085 (TELUGUPALLY)

3623057000NRG24260520230720826

27/05/2023

Vemkatamma

3623057WL016335

Vemkatamma

00468

UBIN0801135

514

514

Processed

31/05/2023

1980497312

PALLE VENKATAMMA

THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)

SubTotal

514

514

Total

1028

1028

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVARAKONDA	TS3623057_270523APB_FTO_73706	STATE BANK OF INDIA	SBIN0020179	DEVARAKONDA	514
2	DEVARAKONDA	TS3623057_270523APB_FTO_73706	UNION BANK OF INDIA	UBIN0801135	DEVARAKONDA	514

Download In Excel