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FTO Transaction Details

State : TELANGANA District : Medak Block : KOWDIPALLI
Fto No. : TS3617025_191023FTO_217109
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 KOWDIPALLI TS-17-025-022-009/010103
(DHARMASAGAR)
3617025000NRG24191020230582237 19/10/2023 nagaraju 3617025WL018960 nagaraju 00685 TSAB0017029 1890 1890 Processed 09/11/2023 7281292270 nagaraju ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWDIPALLI TS3617025_191023FTO_217109 Telangana State Cooperative Apex Bank 1890

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