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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:30:33 AM

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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_130523FTO_53404

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

UPPUNUNTHALA

TS-35-014-002-002/104042 (PEDDAPOOR)

3635014000NRG24130520230219281

13/05/2023

GOVIND SADDAIAH

3635014WL0007416

GOVIND SADDAIAH

00684

APGV0007123

514

514

Processed

19/05/2023

1691895380

GOVIND SADDAIAH

()

SubTotal

514

514

Total

514

514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UPPUNUNTHALA	TS3635014_130523FTO_53404	Andhra Pradesh Grameena Vikas Bank	APGV0007123	Uppunuthala	514

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