Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:40:58 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_141223FTO_266276
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-45-006-005-004/100334
(BURGUPET) 		3645006000NRG24141220230196881 14/12/2023 Raajamogili 3645006WL012025 Raajamogili 00415 SBIN0020157 570 570 Processed 03/02/2024 9989845987 MEKALA RAJAMOULI ()
SubTotal 570 570
2 VENKATAPUR TS-45-006-005-004/100005
(BURGUPET) 		3645006000NRG24141220230196856 14/12/2023 Laxshmayya 3645006WL012025 Laxshmayya 00415 SBIN0021560 570 570 Processed 03/02/2024 9989845988 MR LAXMAIAH ERPUREDDY ()
SubTotal 570 570
3 VENKATAPUR TS-45-006-007-007/010566
(RAMANUJAPUR) 		3645006000NRG24141220230196917 14/12/2023 Jampaiah 3645006WL012026 Jampaiah 00468 UBIN0808491 213 213 Processed 03/02/2024 9989845989 Jampaiah ()
SubTotal 213 213
Total 1353 1353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_141223FTO_266276 STATE BANK OF INDIA SBIN0020157 MULUG 570
2 VENKATAPUR TS3645006_141223FTO_266276 STATE BANK OF INDIA SBIN0021560 INCHERLA 570
3 VENKATAPUR TS3645006_141223FTO_266276 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 213

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