Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:40 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_220523FTO_64819
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 MULUG TS-45-004-009-008/010459
(ABBAPURAM) 		3645004000NRG24220520230056680 22/05/2023 Kumara Swamy Oruganti 3645004WL0002422 Kumara Swamy Oruganti 00078 CNRB0013606 1095 1095 Processed 25/05/2023 1856093460 Kumara Swamy Oruganti ()
SubTotal 1095 1095
2 MULUG TS-45-004-009-008/010086
(ABBAPURAM) 		3645004000NRG24220520230056679 22/05/2023 Odelu 3645004WL0002422 Odelu 00684 APGV0005128 958 958 Rejected 25/05/2023 1856093461 Account closed
SubTotal 958 958
3 MULUG TS-45-004-025-001/230077
(GURTHURU THANDA) 		3645004000NRG24200520230056263 22/05/2023 Bhukya Ramesh 3645004WL0002408 Bhukya Ramesh 00688 FINO0000001 846 846 Processed 25/05/2023 1856093457 Bhukya Ramesh ()
4 MULUG TS-45-004-025-001/230077
(GURTHURU THANDA) 		3645004000NRG24200520230056264 22/05/2023 Bhukya Ramesh 3645004WL0002408 Bhukya Ramesh 00688 FINO0000001 1020 1020 Processed 25/05/2023 1856093456 Bhukya Ramesh ()
SubTotal 1866 1866
5 MULUG TS-45-004-005-011/010034
(JAGGANNAPET) 		3645004000NRG24220520230056508 22/05/2023 Akhila 3645004WL0002417 Akhila 00691 IPOS0000001 812 812 Processed 25/05/2023 1856093458 Akhila ()
6 MULUG TS-45-004-005-011/010034
(JAGGANNAPET) 		3645004000NRG24220520230056509 22/05/2023 Akhila 3645004WL0002417 Akhila 00691 IPOS0000001 840 840 Processed 25/05/2023 1856093459 Akhila ()
7 MULUG TS-45-004-031-001/120010
(SHIVA THANDA) 		3645004000NRG24220520230056676 22/05/2023 Lamalamma 3645004WL0002421 Lamalamma 00691 IPOS0000001 718 718 Processed 25/05/2023 1856093464 Lamalamma ()
8 MULUG TS-45-004-031-001/120010
(SHIVA THANDA) 		3645004000NRG24220520230056677 22/05/2023 Lamalamma 3645004WL0002421 Lamalamma 00691 IPOS0000001 185 185 Processed 25/05/2023 1856093463 Lamalamma ()
9 MULUG TS-45-004-031-001/120010
(SHIVA THANDA) 		3645004000NRG24220520230056678 22/05/2023 Lamalamma 3645004WL0002421 Lamalamma 00691 IPOS0000001 1068 1068 Processed 25/05/2023 1856093462 Lamalamma ()
SubTotal 3623 3623
Total 7542 7542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_220523FTO_64819 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 1095
2 MULUG TS3645004_220523FTO_64819 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 958
3 MULUG TS3645004_220523FTO_64819 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1866
4 MULUG TS3645004_220523FTO_64819 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3623

Download In Excel